Tax Account 011-170-12

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Owners

SMALL MINE DEVELOPMENT, LLC
670 E RIVERPARK LN SUITE 100
BOISE, ID 83706-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-170-12
Account Type	Real Estate
Location	2455 INDUSTRIAL WAY
Balance	$0.00
Currently Due	$0.00

Account ID

011-170-12

Account Type

Real Estate

Location

2455 INDUSTRIAL WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$370.33
Total	$370.33
Paid	$370.33
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

$370.33

Total

$370.33

Paid

$370.33

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	$94.33	$0.00	$94.33	$94.33	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$342.90	$0.00	$342.90	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$317.50	$0.00	$317.50	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$293.99	$0.00	$293.99	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$287.12	$0.00	$287.12	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$277.13	$0.00	$277.13	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$258.28	$0.00	$258.28	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$257.65	$0.00	$257.65	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$257.01	$0.00	$257.01	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$257.68	$0.00	$257.68	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$258.38	$0.00	$258.38	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	SMALL MINE DEVELOPMENT, LLC CHECK 29938	$-370.33	$0.00
07/15/2024	BILL	SMALL MINE DEVELOPMENT, LLC	$370.33	$370.33
08/09/2023	PAYMENT	SMALL MINE DEVELEPMONT CHECK BANK: 92-155 NUM: 29489	$-342.90	$0.00
07/11/2023	BILL	SMALL MINE DEVELOPMENT, LLC	$342.90	$342.90
08/02/2022	PAYMENT	SMALL MINE DEVELOPMENT CHECK BANK: 92155 NUM: 28891	$-317.50	$0.00
07/14/2022	BILL	SMALL MINE DEVELOPMENT, LLC	$317.50	$317.50
08/11/2021	PAYMENT	SMALL MINE DEVELOPMENT CHECK BANK: 92155 NUM: 28218	$-293.99	$0.00
07/19/2021	BILL	SMD NEVADA HOLDINGS, LLC	$293.99	$293.99
07/28/2020	PAYMENT	SMALL MINE DEVELOPEMENT LLC CHECK BANK: 92155 NUM: 26597	$-287.12	$0.00
07/08/2020	BILL	SMD NEVADA HOLDINGS, LLC	$287.12	$287.12
08/06/2019	PAYMENT	SMD CHECK BANK: 92155 NUM: 22855	$-277.13	$0.00
07/14/2019	BILL	SMD NEVADA HOLDINGS, LLC	$277.13	$277.13
08/09/2018	PAYMENT	SMALL MINE DEVELOPEMENT CHECK BANK: 92155 NUM: 19527	$-258.28	$0.00
07/11/2018	BILL	SMD NEVADA HOLDINGS, LLC	$258.28	$258.28
08/24/2017	PAYMENT	SMD NEVADA HOLDINGS LLC CHECK BANK: 92155 NUM: 1003	$-257.65	$0.00
07/19/2017	BILL	SMD NEVADA HOLDINGS, LLC	$257.65	$257.65
08/09/2016	PAYMENT	SMALL MINE DEVELOPMENT, LLC CHECK BANK: 92-155 NUM: 12570	$-257.01	$0.00
07/14/2016	BILL	SMD NEVADA HOLDINGS, LLC	$257.01	$257.01
08/18/2015	PAYMENT	SMD NEVADA HOLDINGS LLC CHECK BANK: 92-379 NUM: 1013	$-257.68	$0.00
07/09/2015	BILL	SMD NEVADA HOLDINGS, LLC	$257.68	$257.68
08/21/2014	PAYMENT	SMD NEVADA HOLDINGS LLC CHECK BANK: 92-379 NUM: 1010	$-258.38	$0.00
07/09/2014	BILL	SMD NEVADA HOLDINGS, LLC	$258.38	$258.38
08/19/2013	PAYMENT	SMD CHECK BANK: 11-24 NUM: 33613	$-123.30	$0.00
07/11/2013	BILL	SMD NEVADA HOLDINGS, LLC	$123.30	$123.30
08/06/2012	PAYMENT	FOUTS,JIM & SANDRA CHECK BANK: 62-22 NUM: 1014	$-123.30	$0.00
07/13/2012	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$123.30	$123.30
08/05/2011	PAYMENT	FOUTS,JIMMIE LEE & SANDRA LEE CHECK BANK: 94-7074 NUM: 2274	$-123.30	$0.00
07/13/2011	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$123.30	$123.30
08/23/2010	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 358	$-123.30	$0.00
07/08/2010	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$123.30	$123.30
08/10/2009	PAYMENT	FOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 2202	$-123.30	$0.00
07/13/2009	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$123.30	$123.30
08/05/2008	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 326	$-123.30	$0.00
07/14/2008	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$123.30	$123.30
08/16/2007	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 317	$-123.30	$0.00
07/13/2007	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$123.30	$123.30
07/25/2006	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 300	$-117.43	$0.00
07/16/2006	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$117.43	$117.43
08/17/2005	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1001	$-117.43	$0.00
07/26/2005	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$117.43	$117.43
08/19/2004	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 277	$-117.43	$0.00
07/13/2004	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$117.43	$117.43
08/14/2003	PAYMENT	FOUTS, JIMMIE LEE & SANDRA LEA CHECK BANK: 94-7074 NUM: 266	$-234.86	$0.00
07/22/2003	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$234.86	$234.86
08/07/2002	PAYMENT	FOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 1580	$-220.16	$0.00
07/11/2002	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$220.16	$220.16
07/24/2001	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1015	$-220.09	$0.00
07/13/2001	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$220.09	$220.09
08/02/2000	PAYMENT	FOUTS, JIM & SANDRA CHECK BANK: 94-7074 NUM: 155	$-220.04	$0.00
07/10/2000	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$220.04	$220.04
07/28/1999	PAYMENT	FOUTS, JIMMIE L & SANDRA L CHECK BANK: 62-22 NUM: 1009	$-219.71	$0.00
07/17/1999	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$219.71	$219.71
08/05/1998	PAYMENT	FOUTS CHECK	$-213.66	$0.00
07/10/1998	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$213.66	$213.66
08/21/1997	PAYMENT	FOUTS CHECK	$-213.67	$0.00
07/20/1997	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$213.67	$213.67
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-203.80	$0.00
07/15/1996	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$203.80	$203.80