Tax Account 011-120-10

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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	011-120-10
Account Type	Real Estate
Location	0 MOUNTAIN SPRINGS DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-120-10

Account Type

Real Estate

Location

0 MOUNTAIN SPRINGS DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$474.88
Total	$474.88
Paid	$474.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$474.88

Total

$474.88

Paid

$474.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$120.88	$0.00	$120.88	$120.88	$0.00
2	10/07/2024	10/17/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/06/2025	01/16/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/03/2025	03/13/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.70	$0.00	$439.70	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$439.70	$0.00	$439.70	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$439.70	$0.00	$439.70	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$439.70	$0.00	$439.70	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$439.70	$0.00	$439.70	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$439.70	$0.00	$439.70	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$439.70	$0.00	$439.70	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$439.70	$8.72	$448.42	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$439.70	$0.00	$439.70	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$439.70	$7.36	$447.06	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GOSPILL LAND CHECK 2610	$-474.88	$0.00
07/15/2024	BILL	GOSPILL LAND, LLC	$474.88	$474.88
08/07/2023	PAYMENT	GOSPILL LAND CHECK BANK: 92-7195 NUM: 2564	$-439.70	$0.00
07/11/2023	BILL	GOSPILL LAND, LLC	$439.70	$439.70
08/02/2022	PAYMENT	GOSPILL LAND CHECK BANK: 927195 NUM: 2534	$-439.70	$0.00
07/14/2022	BILL	GOSPILL LAND, LLC	$439.70	$439.70
08/19/2021	PAYMENT	GOSPILL LAND CHECK BANK: 927195 NUM: 2502	$-439.70	$0.00
07/19/2021	BILL	GOSPILL LAND, LLC	$439.70	$439.70
08/21/2020	PAYMENT	GOSPILL LAND LLC CHECK BANK: 927195 NUM: 708	$-439.70	$0.00
07/08/2020	BILL	GOSPILL LAND, LLC	$439.70	$439.70
08/20/2019	PAYMENT	GOSPILL LAND LLC CHECK BANK: 927195 NUM: 705	$-439.70	$0.00
07/14/2019	BILL	GOSPILL LAND, LLC	$439.70	$439.70
08/20/2018	PAYMENT	GOSPILL LAND, LLC CHECK BANK: 927195 NUM: 703	$-439.70	$0.00
07/11/2018	BILL	GOSPILL LAND, LLC	$439.70	$439.70
09/27/2017	PAYMENT	BUFFINGTON KIMBERLIE CASH	$-329.76	$0.00
09/06/2017	PAYMENT	BUFFINGTON KIMBERLIE CHECK BANK: 93527 NUM: 912	$-109.94	$329.76
07/19/2017	BILL	BUFFINGTON, KIMBERLIE & PAUL	$439.70	$439.70
01/05/2017	PAYMENT	BUFFINGTON, KIMBERLIE & PAUL CREDIT: D BANK: CC NUM: CC	$-222.36	$0.00
01/04/2017	AMENDMENT	adjust pmt gpe	$4.36	$222.36
12/27/2016	PAYMENT	BUFFINGTON, KIMBERLIE & PAUL CREDIT: D BANK: CC NUM: CC	$-113.36	$218.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.36	$331.36
08/29/2016	PAYMENT	BUFFINGTON, KIMBERLIE & PAUL CREDIT: D BANK: CC NUM: CC	$-112.70	$327.00
07/14/2016	BILL	BUFFINGTON, KIMBERLIE & PAUL	$439.70	$439.70
07/27/2015	PAYMENT	KIMBERLIE BUFFINGTON CREDIT: D BANK: PNP INTERNET NUM: 19218625	$-439.70	$0.00
07/09/2015	BILL	BUFFINGTON, KIMBERLIE & PAUL	$439.70	$439.70
04/10/2015	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-116.36	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$116.36
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.36	$113.36
01/15/2015	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-109.00	$109.00
10/14/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: *7-77 NUM: 691	$-109.00	$218.00
08/22/2014	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-112.70	$327.00
07/09/2014	BILL	WINTLE, JAY & DAVIS, KIMBERLIE	$439.70	$439.70
03/31/2014	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-116.36	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$116.36
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.36	$113.36
01/17/2014	PAYMENT	KIMBERLIE DAVIS CREDIT: D BANK: PNP INTERNET NUM: 12528649	$-109.00	$109.00
10/28/2013	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-109.00	$218.00
08/30/2013	PAYMENT	DAVIS, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-112.70	$327.00
07/11/2013	BILL	WINTLE, JAY & DAVIS, KIMBERLIE	$439.70	$439.70
10/31/2012	PAYMENT	DAVIS, KIMBERLIE CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-209.76	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.76	$209.76
07/30/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-131104	$-70.44	$207.00
07/13/2012	BILL	MALONE, SHARON I	$277.44	$277.44
02/22/2012	PAYMENT	MALONE,SHARON CHECK BANK: 94-8022 NUM: 3093	$-69.36	$0.00
11/02/2011	PAYMENT	MALONE,SHARON & SCOTT CHECK BANK: 94-8022 NUM: 3011	$-69.36	$69.36
10/12/2011	PAYMENT	MALONE,SHARON & SCOTT CHECK BANK: 94-8022 NUM: 2996	$-69.36	$138.72
08/15/2011	PAYMENT	MALONE, SHARON I CASH	$-69.36	$208.08
07/13/2011	BILL	MALONE, SHARON I	$277.44	$277.44
03/09/2011	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2795	$-69.00	$0.00
01/05/2011	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 2752	$-69.00	$69.00
09/29/2010	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2678	$-69.00	$138.00
08/03/2010	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2638	$-70.44	$207.00
07/08/2010	BILL	MALONE, SHARON I	$277.44	$277.44
02/25/2010	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 2502	$-69.36	$0.00
12/31/2009	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2471	$-69.36	$69.36
10/08/2009	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2395	$-69.36	$138.72
08/18/2009	PAYMENT	MALONE, SHARON I CASH BANK: 94-8022 NUM: 2353	$-69.36	$208.08
07/13/2009	BILL	MALONE, SHARON I	$277.44	$277.44
03/03/2009	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2212	$-69.36	$0.00
01/08/2009	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1089	$-69.36	$69.36
10/02/2008	PAYMENT	MALONE, SHARON I & SCOTT CHECK BANK: 94-8022 NUM: 1004	$-69.36	$138.72
08/19/2008	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 2154	$-69.36	$208.08
07/14/2008	BILL	MALONE, SHARON I	$277.44	$277.44
03/04/2008	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1976	$-69.36	$0.00
01/03/2008	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1934	$-69.36	$69.36
10/04/2007	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1841	$-69.36	$138.72
08/02/2007	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1775	$-69.36	$208.08
07/13/2007	BILL	MALONE, SHARON I	$277.44	$277.44
03/05/2007	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1649	$-66.05	$0.00
01/03/2007	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1618	$-66.05	$66.05
10/10/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1555	$-66.05	$132.10
08/02/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1518	$-66.07	$198.15
07/16/2006	BILL	MALONE, SHARON I	$264.22	$264.22
03/03/2006	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4948	$-33.02	$0.00
03/03/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1456	$-33.03	$33.02
01/12/2006	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4904	$-33.02	$66.05
01/12/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1429	$-33.03	$99.07
10/04/2005	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4838	$-33.02	$132.10
10/04/2005	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1359	$-33.03	$165.12
08/02/2005	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4796	$-33.03	$198.15
08/02/2005	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1325	$-33.04	$231.18
07/26/2005	BILL	MALONE, LYLE L & SHARON I	$264.22	$264.22
03/01/2005	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4659	$-66.05	$0.00
01/04/2005	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-8022 NUM: 1169	$-66.05	$66.05
10/11/2004	PAYMENT	MALONE, LYLE/MALONE, SHARON CHECK BANK: 94-7074 NUM: 4558	$-66.05	$132.10
08/30/2004	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3481	$-66.07	$198.15
07/13/2004	BILL	MALONE, LYLE L & SHARON I	$264.22	$264.22
03/11/2004	PAYMENT	MALONE, SHARON CHECK BANK: 94-7074 NUM: 3444	$-37.57	$0.00
01/16/2004	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3422	$-37.57	$37.57
10/17/2003	PAYMENT	MALONE, SHARON CHECK BANK: 94-7074 NUM: 3375	$-37.57	$75.14
08/21/2003	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4291	$-18.80	$112.71
08/21/2003	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 942	$-18.80	$131.51
07/22/2003	BILL	MALONE, LYLE L & SHARON I	$150.31	$150.31
03/13/2003	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3266	$-35.22	$0.00
01/14/2003	PAYMENT	MALONE, LYLE & SHARON CASH	$-35.22	$35.22
10/01/2002	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4088	$-35.22	$70.44
08/27/2002	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3144	$-35.24	$105.66
07/11/2002	BILL	MALONE, LYLE L & SHARON I	$140.90	$140.90
03/06/2002	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3943	$-35.16	$0.00
01/04/2002	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3898	$-35.16	$35.16
09/24/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3819	$-35.16	$70.32
08/20/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3783	$-35.38	$105.48
07/13/2001	BILL	MALONE, LYLE L & SHARON I	$140.86	$140.86
03/12/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3632	$-35.15	$0.00
01/04/2001	PAYMENT	LYLE MALONE CHECK BANK: 94-7074 NUM: 3590	$-35.15	$35.15
10/05/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3530	$-35.15	$70.30
08/18/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3495	$-35.38	$105.45
07/10/2000	BILL	MALONE, LYLE L & SHARON I	$140.83	$140.83
03/08/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3356	$-35.10	$0.00
01/11/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3311	$-35.10	$35.10
09/21/1999	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3234	$-35.10	$70.20
08/17/1999	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3202	$-35.31	$105.30
07/17/1999	BILL	MALONE, LYLE L. & SHARON I.	$140.61	$140.61
03/04/1999	PAYMENT	MALONE CHECK	$-41.48	$0.00
01/07/1999	PAYMENT	MALONE CHECK	$-41.48	$41.48
10/21/1998	PAYMENT	MALONE CHECK	$-41.48	$82.96
08/28/1998	PAYMENT	MALONE CHECK	$-41.74	$124.44
07/10/1998	BILL	MALONE, LYLE L. & SHARON I.	$166.18	$166.18
03/13/1998	PAYMENT	L C TREASURER/MALONE CHECK	$-41.49	$0.00
12/18/1997	PAYMENT	MALONE, LYLE & SHARON CHECK	$-41.49	$41.49
09/18/1997	PAYMENT	MALONE CHECK	$-41.49	$82.98
08/29/1997	PAYMENT	94-7074 CHECK	$-41.71	$124.47
07/20/1997	BILL	MALONE, LYLE L. & SHARON I.	$166.18	$166.18
03/11/1997	PAYMENT	MALONE, LYLE & SHARON	$-39.57	$0.00
01/08/1997	PAYMENT	LYLE MALONE	$-39.57	$39.57
10/19/1996	PAYMENT	MALONE, LYLE & SHARON	$-39.57	$79.14
08/14/1996	PAYMENT	MALONE, LYLE & SHARON	$-39.80	$118.71
07/15/1996	BILL	MALONE, LYLE L & SHARON	$158.51	$158.51