Tax Account 011-120-08
Owners
GOSPILL LAND, LLC
2300 CALDWELL BLVD
NAMPA, ID 83651
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 011-120-08 |
|---|---|
| Account Type | Real Estate |
| Location | 140 WILLOW CREEK DRIVE |
| Balance | $422.76 |
| Currently Due | $107.76 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $422.76 |
| Total | $422.76 |
| Paid | $0.00 |
| Balance | $422.76 |
| Due | $107.76 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $391.96 | $0.00 | $391.96 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $362.93 | $0.00 | $362.93 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $362.93 | $0.00 | $362.93 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $362.93 | $0.00 | $362.93 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $362.93 | $0.00 | $362.93 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $362.93 | $0.00 | $362.93 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | BILL | GOSPILL LAND, LLC | $422.76 | $422.76 |
| 08/19/2024 | PAYMENT | GOSPILL LAND CHECK 2610 | $-391.96 | $0.00 |
| 07/15/2024 | BILL | GOSPILL LAND, LLC | $391.96 | $391.96 |
| 08/07/2023 | PAYMENT | GOSPILL LAND CHECK BANK: 92-7195 NUM: 2564 | $-362.93 | $0.00 |
| 07/11/2023 | BILL | GOSPILL LAND, LLC | $362.93 | $362.93 |
| 08/02/2022 | PAYMENT | GOSPILL LAND CHECK BANK: 927195 NUM: 2534 | $-362.93 | $0.00 |
| 07/14/2022 | BILL | GOSPILL LAND, LLC | $362.93 | $362.93 |
| 08/19/2021 | PAYMENT | GOSPILL LAND CHECK BANK: 927195 NUM: 2502 | $-362.93 | $0.00 |
| 07/19/2021 | BILL | GOSPILL LAND, LLC | $362.93 | $362.93 |
| 08/21/2020 | PAYMENT | GOSPILL LAND LLC CHECK BANK: 927195 NUM: 708 | $-362.93 | $0.00 |
| 07/08/2020 | BILL | GOSPILL LAND, LLC | $362.93 | $362.93 |
| 08/20/2019 | PAYMENT | GOSPILL LAND LLC CHECK BANK: 927195 NUM: 705 | $-362.93 | $0.00 |
| 07/14/2019 | BILL | GOSPILL LAND, LLC | $362.93 | $362.93 |