Tax Account 001-765-011

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Owners

SUTINEN, WANDA R
2310 1ST AVE N
GREAT FALLS, MT 59401-3320

690116~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-765-011
Account Type	Real Estate
Location	714 JUNEAU ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-765-011

Account Type

Real Estate

Location

714 JUNEAU ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$431.53
Total	$431.53
Paid	$431.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$431.53

Total

$431.53

Paid

$431.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$102.15	$0.00	$102.15	$102.15	$0.00
2	10/07/2024	10/17/2024	Paid	$109.79	$0.00	$109.79	$109.79	$0.00
3	01/06/2025	01/16/2025	Paid	$109.79	$0.00	$109.79	$109.79	$0.00
4	03/03/2025	03/13/2025	Paid	$109.80	$0.00	$109.80	$109.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$395.81	$0.00	$395.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$384.35	$0.00	$384.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$377.77	$0.00	$377.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$362.09	$1.22	$363.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$379.60	$0.00	$379.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$382.06	$0.00	$382.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$381.05	$0.00	$381.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$369.95	$0.00	$369.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$369.93	$0.00	$369.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$360.16	$0.00	$360.16	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	SUTINEN, WANDA OR DAVID CHECK 8908	$-23.92	$0.00
08/30/2024	PAYMENT	SUTINEN, WANDA OR DAVID SYS 8897 ORIG: CHECK	$-407.61	$23.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.92	$431.53
08/30/2024	ADJUSTMENT	SUTINEN, WANDA OR DAVID CHECK 8897 VOIDED PAYMENT: 929526. REASON: AMENDMENT TO RE 2025	$407.61	$407.61
08/14/2024	PAYMENT	SUTINEN, WANDA OR DAVID CHECK 8897	$-407.61	$0.00
07/10/2024	BILL	SUTINEN, WANDA R	$407.61	$407.61
08/16/2023	PAYMENT	SUTINEN, WANDA R CHECK NUM: 8812	$-395.81	$0.00
07/12/2023	BILL	SUTINEN, WANDA R	$395.81	$395.81
08/16/2022	PAYMENT	SUTINEN, DAVID & WANDA CHECK NUM: 8709	$-384.35	$0.00
07/12/2022	BILL	SUTINEN, WANDA R	$384.35	$384.35
08/23/2021	PAYMENT	SUTINEN, WANDA R & DAVID CHECK NUM: 8569	$-377.77	$0.00
07/14/2021	BILL	SUTINEN, WANDA R	$377.77	$377.77
08/21/2020	PAYMENT	SUTINEN, WANDA R & DAVID CHECK NUM: 8458	$-363.31	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.22	$363.31
07/15/2020	BILL	SUTINEN, WANDA R	$362.09	$362.09
08/23/2019	PAYMENT	SUTINEN, WANDA R & DAVID CHECK NUM: 8300	$-379.60	$0.00
07/10/2019	BILL	SUTINEN, WANDA R	$379.60	$379.60
08/17/2018	PAYMENT	SUTINEN, WANDA R & DAVID CHECK NUM: 8112	$-382.06	$0.00
07/09/2018	BILL	SUTINEN, WANDA R	$382.06	$382.06
08/15/2017	PAYMENT	SUTINEN, DAVID & WANDA CHECK NUM: 7884	$-381.05	$0.00
07/07/2017	BILL	SUTINEN, WANDA R	$381.05	$381.05
07/19/2016	PAYMENT	SUTINEN, DAVID M & WANDA R CHECK NUM: 7608	$-369.95	$0.00
07/08/2016	BILL	SUTINEN, WANDA R	$369.95	$369.95
07/30/2015	PAYMENT	SUTINEN, WANDA R & DAVID M CHECK NUM: 7362	$-369.93	$0.00
07/08/2015	BILL	SUTINEN, WANDA R	$369.93	$369.93
08/13/2014	PAYMENT	SUTINEN, DAVID M & WANDA R CHECK NUM: 7088	$-360.16	$0.00
07/10/2014	BILL	ANDERSON, JEAN	$360.16	$360.16
08/23/2013	PAYMENT	SUTINEN, DAVID M & WANDA R CHECK NUM: 6798	$-359.16	$0.00
07/16/2013	BILL	ANDERSON, JEAN	$359.16	$359.16
07/19/2012	PAYMENT	ANDERSON, JEAN & SUTINEN, WAND CHECK NUM: 1193	$-363.76	$0.00
07/10/2012	BILL	ANDERSON, JEAN	$363.76	$363.76
08/04/2011	PAYMENT	ANDERSON, JEAN CHECK NUM: 2527	$-360.49	$0.00
07/14/2011	BILL	ANDERSON, JEAN	$360.49	$360.49
08/24/2010	PAYMENT	ANDERSON, JEAN CHECK NUM: 2438	$-373.88	$0.00
07/14/2010	BILL	ANDERSON, JEAN	$373.88	$373.88
08/04/2009	PAYMENT	ANDERSON, JEAN CHECK NUM: 2330	$-362.99	$0.00
07/21/2009	BILL	ANDERSON, JEAN	$362.99	$362.99
07/23/2008	PAYMENT	ANDERSON, JEAN CHECK NUM: 2244	$-359.50	$0.00
07/14/2008	BILL	ANDERSON, JEAN	$359.50	$359.50
08/15/2007	PAYMENT	ANDERSON, JEAN CHECK NUM: 2153	$-354.74	$0.00
07/13/2007	BILL	ANDERSON, JEAN	$354.74	$354.74
08/15/2006	PAYMENT	ANDERSON, JEAN CHECK NUM: 2031	$-352.58	$0.00
07/19/2006	BILL	ANDERSON, JEAN	$352.58	$352.58
12/29/2005	PAYMENT	ANDERSON, JEAN CASH	$-179.94	$0.00
10/06/2005	PAYMENT	ANDERSON, JEAN CASH	$-89.97	$179.94
08/16/2005	PAYMENT	ANDERSON, JEAN CASH	$-89.98	$269.91
07/21/2005	BILL	ANDERSON, JEAN	$359.89	$359.89
08/05/2004	PAYMENT	@	$-349.18	$0.00
07/01/2004	BILL	ANDERSON, JEAN @	$349.18	$349.18
08/04/2003	PAYMENT	@	$-337.86	$0.00
07/01/2003	BILL	ANDERSON, JEAN @	$337.86	$337.86