Tax Account 011-390-22

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Owners

DONALDSON TRUST, B & R
R & B DONALDSON, TRUSTEES
2371 U S 26
GOODING, ID 83330-0000

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

Account Summary

Account ID	011-390-22
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.64
Total	$299.64
Paid	$299.64
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

$299.64

Total

$299.64

Paid

$299.64

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	$77.64	$0.00	$77.64	$77.64	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.44	$9.79	$287.23	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$277.44	$9.71	$287.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	COUNTY OF LANDER CHECK 224282	$-299.64	$0.00
07/15/2024	BILL	DONALDSON TRUST, B & R	$299.64	$299.64
12/18/2023	PAYMENT	DONALDSON TRUST, B & R CHECK 8512	$-287.23	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.97	$287.23
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.82	$280.26
07/11/2023	BILL	DONALDSON TRUST, B & R	$277.44	$277.44
08/03/2022	PAYMENT	DONALDSON, RUBEN CHECK BANK: 315 NUM: 8393	$-277.44	$0.00
07/14/2022	BILL	DONALDSON TRUST, B & R	$277.44	$277.44
08/04/2021	PAYMENT	DONALDSON, REUBEN CHECK BANK: 315 NUM: 8321	$-277.44	$0.00
07/19/2021	BILL	DONALDSON TRUST, B & R	$277.44	$277.44
08/05/2020	PAYMENT	DONALDSON, RUBEN CHECK BANK: 315 NUM: 8237	$-277.44	$0.00
07/08/2020	BILL	DONALDSON TRUST, B & R	$277.44	$277.44
11/20/2019	PAYMENT	DONALDSON, REUBEN CHECK BANK: 315 NUM: 8164	$-9.71	$0.00
11/04/2019	PAYMENT	DONALDSON, RUEBEN CHECK BANK: 315 NUM: 8160	$-277.44	$9.71
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.94	$287.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.77	$280.21
07/14/2019	BILL	DONALDSON TRUST, B & R	$277.44	$277.44
08/03/2018	PAYMENT	DONALDSON REUBEN CHECK BANK: 315 NUM: 8045	$-277.44	$0.00
07/11/2018	BILL	DONALDSON TRUST, B & R	$277.44	$277.44
08/04/2017	PAYMENT	DONALDSON REUBEN CHECK BANK: 315 NUM: 7967	$-277.44	$0.00
07/19/2017	BILL	DONALDSON TRUST, B & R	$277.44	$277.44
08/10/2016	PAYMENT	DONALDSON TRUST, REUBEN O. CHECK BANK: 31-5 NUM: 7871	$-277.44	$0.00
07/14/2016	BILL	DONALDSON TRUST, B & R	$277.44	$277.44
08/04/2015	PAYMENT	DONALDSON TRUST, B & R CHECK BANK: 31-5 NUM: 7760	$-277.44	$0.00
07/09/2015	BILL	DONALDSON TRUST, B & R	$277.44	$277.44
08/05/2014	PAYMENT	DONALDSON TRUST, B & R CHECK BANK: 31-5 NUM: 7669	$-277.44	$0.00
07/09/2014	BILL	DONALDSON TRUST, B & R	$277.44	$277.44
08/02/2013	PAYMENT	DONALDSON TRUST, B & R CHECK BANK: 31-5 NUM: 7472	$-277.44	$0.00
07/11/2013	BILL	DONALDSON TRUST, B & R	$277.44	$277.44
08/07/2012	PAYMENT	DONALDSON, BEAUDINE L CHECK BANK: 31-5 NUM: 7316	$-277.44	$0.00
07/13/2012	BILL	DONALDSON, BEAUDINE L	$277.44	$277.44
08/23/2011	PAYMENT	DONALDSON, BEAUDINE L CHECK BANK: 31-5 NUM: 6975	$-277.44	$0.00
07/13/2011	BILL	DONALDSON, BEAUDINE L	$277.44	$277.44
08/17/2010	PAYMENT	DONALDSON, REUBEN 0 & SKEET CHECK BANK: 31-5 NUM: 6755	$-277.44	$0.00
07/08/2010	BILL	DONALDSON, BEAUDINE L	$277.44	$277.44
08/17/2009	PAYMENT	DONALDSON, REUBEN O & SKEET CHECK BANK: 31-5 NUM: 6523	$-277.44	$0.00
07/13/2009	BILL	DONALDSON, BEAUDINE L	$277.44	$277.44
08/21/2008	PAYMENT	DONALDSON, REUBEN O & SKEET CHECK BANK: 31-5 NUM: 6260	$-277.44	$0.00
07/14/2008	BILL	DONALDSON, BEAUDINE L	$277.44	$277.44
08/07/2007	PAYMENT	DONALDSON, REUBEN O & SKEET CHECK BANK: 31-5 NUM: 5977	$-277.44	$0.00
07/13/2007	BILL	DONALDSON, BEAUDINE L	$277.44	$277.44
08/10/2006	PAYMENT	DONALDSON, REUBEN & SKEET CHECK BANK: 31-5 NUM: 5700	$-264.22	$0.00
07/16/2006	BILL	DONALDSON, BEAUDINE L	$264.22	$264.22
08/23/2005	PAYMENT	DONALDSON, REUBEN O & SKEET CHECK BANK: 31-5 NUM: 5428	$-264.22	$0.00
07/26/2005	BILL	DONALDSON, BEAUDINE L	$264.22	$264.22
08/24/2004	PAYMENT	DONALDSON, BEAUDINE L CHECK BANK: 31-5 NUM: 5103	$-264.22	$0.00
07/13/2004	BILL	DONALDSON, BEAUDINE L	$264.22	$264.22
08/25/2003	PAYMENT	DONALDSON, REUBEN O & SKEET CHECK BANK: 92-112 NUM: 4525	$-187.89	$0.00
07/22/2003	BILL	DONALDSON, BEAUDINE L	$187.89	$187.89
10/11/2002	PAYMENT	DONALDSON, BEAUDINE L CHECK BANK: 92-112 NUM: 4033	$-177.89	$0.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.76	$177.89
07/11/2002	BILL	DONALDSON, BEAUDINE L	$176.13	$176.13
08/26/2001	PAYMENT	DONALDSON, SKEET CHECK BANK: 94-112 NUM: 3348	$-176.07	$0.00
07/13/2001	BILL	DONALDSON, BEAUDINE L	$176.07	$176.07
08/30/2000	PAYMENT	DONALDSON, BEAUDINE L CHECK BANK: 92-112 NUM: 2735	$-176.04	$0.00
07/10/2000	BILL	DONALDSON, BEAUDINE L	$176.04	$176.04
08/19/1999	PAYMENT	DONALDSON, BEAUDINE L CHECK BANK: 92-112 NUM: 2092	$-175.77	$0.00
07/17/1999	BILL	DONALDSON, BEAUDINE L	$175.77	$175.77
09/01/1998	PAYMENT	DONALDSON, BEAUDINE L CHECK	$-166.18	$0.00
07/10/1998	BILL	DONALDSON, BEAUDINE L	$166.18	$166.18
10/13/1997	PAYMENT	DONALDSON, BEAUDINE L CHECK	$-1.67	$0.00
09/18/1997	PAYMENT	DONALDSON, BEAUDINE L CHECK	$-166.18	$1.67
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.67	$167.85
07/20/1997	BILL	DONALDSON, BEAUDINE L	$166.18	$166.18
08/30/1996	PAYMENT	DONALDSON, BEAUDINE L	$-158.51	$0.00
07/15/1996	BILL	DONALDSON, BEAUDINE L	$158.51	$158.51