Tax Account 011-170-14

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Owners

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

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

Account Summary

Account ID	011-170-14
Account Type	Real Estate
Location	2550 INDUSTRIAL WAY
Balance	$0.00
Currently Due	$0.00

Account ID

011-170-14

Account Type

Real Estate

Location

2550 INDUSTRIAL WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,789.22
Total	$4,789.22
Paid	$4,789.22
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

$4,789.22

Total

$4,789.22

Paid

$4,789.22

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	$1,222.22	$0.00	$1,222.22	$1,222.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,189.00	$0.00	$1,189.00	$1,189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,189.00	$0.00	$1,189.00	$1,189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,189.00	$0.00	$1,189.00	$1,189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,555.09	$0.00	$3,555.09	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,353.76	$0.00	$3,353.76	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,138.75	$0.00	$3,138.75	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,065.66	$0.00	$3,065.66	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,959.83	$0.00	$2,959.83	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,736.40	$0.00	$2,736.40	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,724.26	$0.00	$2,724.26	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,712.18	$0.00	$2,712.18	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,725.33	$0.00	$2,725.33	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,738.55	$0.00	$2,738.55	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	SMALL MINE DEVELOPMENT, LLC CHECK 29939	$-4,789.22	$0.00
07/15/2024	BILL	SMALL MINE DEVELOPMENT, LLC	$4,789.22	$4,789.22
08/09/2023	PAYMENT	SMALL MINE DEVELEPMONT CHECK BANK: 92-155 NUM: 29489	$-3,555.09	$0.00
07/11/2023	BILL	SMALL MINE DEVELOPMENT, LLC	$3,555.09	$3,555.09
08/02/2022	PAYMENT	SMALL MINE DEVELOPMENT CHECK BANK: 92155 NUM: 28891	$-3,353.76	$0.00
07/14/2022	BILL	SMALL MINE DEVELOPMENT, LLC	$3,353.76	$3,353.76
08/11/2021	PAYMENT	SMALL MINE DEVELOPMENT CHECK BANK: 92155 NUM: 28218	$-3,138.75	$0.00
07/19/2021	BILL	SMD NEVADA HOLDINGS, LLC	$3,138.75	$3,138.75
07/28/2020	PAYMENT	SMALL MINE DEVELOPEMENT LLC CHECK BANK: 92155 NUM: 26597	$-3,065.66	$0.00
07/08/2020	BILL	SMD NEVADA HOLDINGS, LLC	$3,065.66	$3,065.66
08/06/2019	PAYMENT	SMD CHECK BANK: 92155 NUM: 22855	$-2,959.83	$0.00
07/14/2019	BILL	SMD NEVADA HOLDINGS, LLC	$2,959.83	$2,959.83
08/09/2018	PAYMENT	SMALL MINE DEVELOPEMENT CHECK BANK: 92155 NUM: 19527	$-2,736.40	$0.00
07/11/2018	BILL	SMD NEVADA HOLDINGS, LLC	$2,736.40	$2,736.40
08/24/2017	PAYMENT	SMD NEVADA HOLDINGS LLC CHECK BANK: 92155 NUM: 1003	$-2,724.26	$0.00
07/19/2017	BILL	SMD NEVADA HOLDINGS, LLC	$2,724.26	$2,724.26
08/09/2016	PAYMENT	SMALL MINE DEVELOPMENT, LLC CHECK BANK: 92-155 NUM: 12570	$-2,712.18	$0.00
07/14/2016	BILL	SMD NEVADA HOLDINGS, LLC	$2,712.18	$2,712.18
08/18/2015	PAYMENT	SMD NEVADA HOLDINGS LLC CHECK BANK: 92-379 NUM: 1013	$-2,725.33	$0.00
07/09/2015	BILL	SMD NEVADA HOLDINGS, LLC	$2,725.33	$2,725.33
08/21/2014	PAYMENT	SMD NEVADA HOLDINGS LLC CHECK BANK: 92-379 NUM: 1010	$-2,738.55	$0.00
07/09/2014	BILL	SMD NEVADA HOLDINGS, LLC	$2,738.55	$2,738.55
08/19/2013	PAYMENT	SMD CHECK BANK: 11-24 NUM: 33613	$-1,824.02	$0.00
07/11/2013	BILL	SMD NEVADA HOLDINGS, LLC	$1,824.02	$1,824.02
04/16/2013	PAYMENT	SMALL MINE DEVELOPEMENT, LLC CHECK BANK: 11-24 NUM: 32283	$-1,305.00	$0.00
04/10/2013	AMENDMENT	adj penalty-honored quote gp	$-142.20	$1,305.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$1,447.20
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$78.30	$1,444.20
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.50	$1,365.90
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.40	$1,322.40
08/14/2012	PAYMENT	GRL, LLC CHECK BANK: 372/1231 NUM: 5737	$-455.03	$1,305.00
07/13/2012	BILL	GRL, LLC	$1,760.03	$1,760.03
08/03/2011	PAYMENT	GRL, LLC CHECK BANK: 372/1231 NUM: 5641	$-1,421.53	$0.00
07/13/2011	BILL	GRL, LLC	$1,421.53	$1,421.53
08/19/2010	PAYMENT	SMALL MINE DEVELOPMENT LLC CHECK BANK: 11-24 NUM: 22295	$-1,467.50	$0.00
07/08/2010	BILL	GRL, LLC	$1,467.50	$1,467.50
08/21/2009	PAYMENT	SMALL MINE DEVELOPMENT, LLC CHECK BANK: 11-24 NUM: 18863	$-1,514.51	$0.00
07/13/2009	BILL	GRL, LLC	$1,514.51	$1,514.51
01/13/2009	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 13389	$-904.16	$0.00
10/13/2008	PAYMENT	BRANDT TRUST, STEVEN LEROY CHECK BANK: 56-382 NUM: 54602613	$-452.08	$904.16
09/02/2008	PAYMENT	BRANDT, STEVEN CHECK BANK: 56-382 NUM: 52857133	$-472.11	$1,356.24
07/14/2008	BILL	BRANDT TRUST, STEVEN LEROY	$1,828.35	$1,828.35
03/11/2008	PAYMENT	BRANDT, PARSY J & STEVE L CHECK BANK: 94-7074 NUM: 2226	$-438.34	$0.00
01/15/2008	PAYMENT	BRANDT, PATSY J & STEVE L CHECK BANK: 94-7074 NUM: 2218	$-438.34	$438.34
10/03/2007	PAYMENT	BRANDT, PATSY J & STEVE L CHECK BANK: 94-7074 NUM: 2208	$-438.34	$876.68
08/29/2007	PAYMENT	BRANDT, PARSY J & STEVE L CHECK BANK: 94-7074 NUM: 2204	$-458.34	$1,315.02
07/13/2007	BILL	BRANDT TRUST, STEVEN LEROY	$1,773.36	$1,773.36
03/06/2007	PAYMENT	BRANDT TRUST, STEVEN LEROY CHECK BANK: 94-7074 NUM: 2169	$-420.99	$0.00
01/16/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.99	$420.99
01/10/2007	PAYMENT	BRANDT TRUST, STEVEN LEROY CHECK BANK: 94-7074 NUM: 2156	$-420.00	$421.98
09/26/2006	PAYMENT	BRANDT, PATSY J & STEVE L CHECK BANK: 94-7074 NUM: 2127	$-420.99	$841.98
08/28/2006	PAYMENT	BRANDT, PATSY J & STEVEN L CHECK BANK: 94-7074 NUM: 2103	$-440.99	$1,262.97
07/16/2006	BILL	BRANDT TRUST, STEVEN LEROY	$1,703.96	$1,703.96
03/10/2006	PAYMENT	BRANDT, PATSY J & STEVE L CHECK BANK: 94-7074 NUM: 2036	$-394.18	$0.00
12/22/2005	PAYMENT	BRANDT TRUST, STEVEN LEROY CHECK BANK: 94-7074 NUM: 2011	$-394.18	$394.18
09/27/2005	PAYMENT	BRANDT TRUST, STEVEN LEROY CHECK BANK: 94-7074 NUM: 1963	$-394.18	$788.36
08/23/2005	PAYMENT	BRANDT, PATSY J & STEVE L CHECK BANK: 94-7074 NUM: 1950	$-414.20	$1,182.54
07/26/2005	BILL	BRANDT TRUST, STEVEN LEROY	$1,596.74	$1,596.74
02/24/2005	PAYMENT	BRANDT, PATSY J & STEVE L CHECK BANK: 94-7074 NUM: 1896	$-71.85	$0.00
01/20/2005	PAYMENT	BRANDT TRUST, STEVEN LEROY CHECK BANK: 94-7074 NUM: 1886	$-1,646.78	$71.85
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$71.85	$1,718.63
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$40.25	$1,646.78
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.50	$1,606.53
07/13/2004	BILL	BRANDT TRUST, STEVEN LEROY	$1,590.03	$1,590.03
12/18/2003	PAYMENT	BRANDT, STEVE L & PAT J CHECK BANK: 94-7074 NUM: 1366	$-18.95	$0.00
10/17/2003	PAYMENT	BRANDT, PATSY CHECK BANK: 94-7074 NUM: 408	$-1,835.30	$18.95
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.95	$1,854.25
07/22/2003	BILL	BRANDT, STEVE L & PAT J	$1,835.30	$1,835.30
03/14/2003	PAYMENT	BRANDT, STEVE L & PAT J CHECK BANK: 94-7074 NUM: 1011	$-418.72	$0.00
01/10/2003	PAYMENT	BRANDT, STEVE L & PAT J CHECK BANK: 94-7074 NUM: 6180	$-435.47	$418.72
11/19/2002	PAYMENT	BRANDT, STEVE L & PAT J CHECK BANK: 94-7074 NUM: 6156	$-418.72	$854.19
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.75	$1,272.91
08/27/2002	PAYMENT	BRANDT, STEVE L & PAT J CHECK BANK: 82-7472 NUM: 125188	$-438.75	$1,256.16
07/11/2002	BILL	BRANDT, STEVE L & PAT J	$1,694.91	$1,694.91
08/28/2001	PAYMENT	BRANDT, STEVE L & PAT J CHECK BANK: 94-7074 NUM: 5829	$-1,668.14	$0.00
07/13/2001	BILL	BRANDT, STEVE L & PAT J	$1,668.14	$1,668.14
11/22/2000	PAYMENT	BRANDTS WELDING/LCT CHECK BANK: 94-7074 NUM: 1703	$-811.21	$0.00
10/23/2000	PAYMENT	BRANDT, STEVE & PAT J CHECK BANK: 94-7074 NUM: 5693	$-405.61	$811.21
08/29/2000	PAYMENT	BRANDT'S WELDING CHECK BANK: 94-7074 NUM: 5655	$-466.40	$1,216.82
08/17/2000	INTEREST	Monthly Interest	$0.30	$1,683.22
07/10/2000	INTEREST	Monthly Interest	$0.30	$1,682.92
07/10/2000	BILL	BRANDT, STEVE L & PAT J	$1,642.63	$1,682.62
06/27/2000	AMENDMENT	pers prop added to real roll	$39.99	$39.99
04/18/2000	PAYMENT	BRANDT, STEVE L. & PAT J. CHECK BANK: 94-7074 NUM: 5573	$-868.70	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$868.70
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.50	$866.70
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.20	$826.20
11/03/1999	PAYMENT	BRANDT, STEVE L. & PAT J. CHECK BANK: 94-7074 NUM: 5393	$-888.73	$810.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$41.51	$1,698.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.01	$1,657.22
07/17/1999	BILL	BRANDT, STEVE L. & PAT J.	$1,640.21	$1,640.21
03/08/1999	PAYMENT	BRANDT, STEVE L. & PAT J. CHECK	$-450.90	$0.00
01/07/1999	PAYMENT	BRANDT, STEVE L. & PAT J. CHECK	$-450.90	$450.90
11/24/1998	PAYMENT	BRANDT, STEVE L. & PAT J. CHECK	$-468.94	$901.80
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.04	$1,370.74
10/01/1998	PAYMENT	BRANDT, STEVE L. & PAT J. CHECK	$-490.00	$1,352.70
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.85	$1,842.70
07/10/1998	BILL	BRANDT, STEVE L. & PAT J.	$1,823.85	$1,823.85
04/16/1998	PAYMENT	BRANDT, STEVE L. & PAT J. CHECK	$-465.14	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$465.14
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.81	$463.14
01/20/1998	PAYMENT	BRANDT, STEVE L. & PAT J. CHECK	$-445.33	$445.33
11/06/1997	PAYMENT	BRANDT, STEVE L. & PAT J. CHECK	$-463.14	$890.66
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.81	$1,353.80
09/15/1997	PAYMENT	BRANDT, STEVE L. & PAT J. CHECK	$-463.30	$1,335.99
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$17.82	$1,799.29
07/20/1997	BILL	BRANDT, STEVE L. & PAT J.	$1,781.47	$1,781.47
03/10/1997	PAYMENT	BRANDT, STEVE L. & PAT J.	$-424.77	$0.00
01/09/1997	PAYMENT	BRANDT, STEVE L. & PAT J.	$-424.77	$424.77
10/09/1996	PAYMENT	BRANDT, STEVE L. & PAT J.	$-424.77	$849.54
09/04/1996	PAYMENT	BRANDT, STEVE L. & PAT J.	$-424.95	$1,274.31
07/15/1996	BILL	BRANDT, STEVE L. & PAT J.	$1,699.26	$1,699.26