Tax Account 011-451-11

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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	011-451-11
Account Type	Real Estate
Location	3005 CONESTOGA ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-451-11

Account Type

Real Estate

Location

3005 CONESTOGA ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$88.07
Total	$88.07
Paid	$88.07
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

$88.07

Total

$88.07

Paid

$88.07

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	$88.07	$0.00	$88.07	$88.07	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$88.07	$0.00	$88.07	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$88.07	$0.00	$88.07	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$88.07	$0.00	$88.07	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$88.07	$0.00	$88.07	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$88.07	$0.00	$88.07	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$88.07	$0.00	$88.07	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$88.07	$0.00	$88.07	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$88.07	$3.52	$91.59	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$88.07	$0.00	$88.07	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$83.93	$0.00	$83.93	$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 2608	$-88.07	$0.00
07/15/2024	BILL	GOSPILL LAND, LLC	$88.07	$88.07
08/07/2023	PAYMENT	GOSPILL LAND CHECK BANK: 92-7195 NUM: 2564	$-88.07	$0.00
07/11/2023	BILL	GOSPILL LAND, LLC	$88.07	$88.07
08/02/2022	PAYMENT	GOSPILL LAND CHECK BANK: 927195 NUM: 2534	$-88.07	$0.00
07/14/2022	BILL	GOSPILL LAND, LLC	$88.07	$88.07
08/18/2021	PAYMENT	GOSPILL LAND CHECK BANK: 927195 NUM: 2503	$-88.07	$0.00
07/19/2021	BILL	GOSPILL LAND, LLC	$88.07	$88.07
08/17/2020	PAYMENT	BATTLE MOUONTAIN ENTERPRISES CHECK BANK: 90625 NUM: 1032	$-88.07	$0.00
07/08/2020	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$88.07	$88.07
08/19/2019	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 90625 NUM: 1028	$-88.07	$0.00
07/14/2019	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$88.07	$88.07
08/07/2018	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 90625 NUM: 1024	$-88.07	$0.00
07/11/2018	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$88.07	$88.07
08/31/2017	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 90625 NUM: 1021	$-88.07	$0.00
07/19/2017	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$88.07	$88.07
09/06/2016	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 90-625 NUM: 1014	$-91.59	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.52	$91.59
07/14/2016	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$88.07	$88.07
08/06/2015	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 90-625 NUM: 1011	$-88.07	$0.00
07/09/2015	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$88.07	$88.07
08/12/2014	PAYMENT	BATTLE MOUNTAIN ENTERPISES CHECK BANK: 90-625 NUM: 1004	$-83.93	$0.00
07/09/2014	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$83.93	$83.93
08/15/2013	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 637	$-77.70	$0.00
07/11/2013	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$77.70	$77.70
08/06/2012	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 631	$-71.93	$0.00
07/13/2012	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$71.93	$71.93
08/10/2011	PAYMENT	GRAVES & LIGHTLE INC & CUMMINS CHECK BANK: 11-35 NUM: 626	$-66.60	$0.00
07/13/2011	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$66.60	$66.60
08/11/2010	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 620	$-61.67	$0.00
07/08/2010	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$61.67	$61.67
08/13/2009	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 606	$-61.67	$0.00
07/13/2009	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$61.67	$61.67
08/11/2008	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 547	$-61.67	$0.00
07/14/2008	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$61.67	$61.67
08/23/2007	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 540	$-61.67	$0.00
07/13/2007	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$61.67	$61.67
08/03/2006	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 527	$-58.72	$0.00
07/16/2006	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
08/24/2005	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 518	$-58.72	$0.00
07/26/2005	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
08/16/2004	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 509	$-58.72	$0.00
07/13/2004	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
08/15/2003	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 505	$-58.72	$0.00
07/22/2003	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
09/03/2002	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 400	$-55.04	$0.00
07/11/2002	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$55.04	$55.04
08/29/2001	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 385	$-55.06	$0.00
07/13/2001	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$55.06	$55.06
08/23/2000	PAYMENT	BATTLE MTN ENTERPRISES/GRAVES CHECK BANK: 11-35 NUM: 373	$-55.05	$0.00
07/10/2000	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$55.05	$55.05
08/23/1999	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 361	$-54.97	$0.00
07/17/1999	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$54.97	$54.97
08/28/1998	PAYMENT	BATTLE MOUNTAIN ENTERPRISE CHECK	$-56.00	$0.00
07/10/1998	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$56.00	$56.00
08/21/1997	PAYMENT	GRAVES & LIGHTLE CHECK	$-53.27	$0.00
07/20/1997	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$53.27	$53.27
08/22/1996	PAYMENT	BATLE MOUNTAIN ENTERPRISES	$-50.81	$0.00
07/15/1996	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$50.81	$50.81