Tax Account 003-546-013

Print Page · · Payments Cart · New Search

Owners

THORNSBERRY, ROBERT L & BETTY J
175 HUTTON RANCH RD STE 103 PMB 298
KALISPELL, MT 59901-2142

Account Summary

Account ID	003-546-013
Account Type	Real Estate
Location	0 HIGH ST GOLD CIRCLE
Balance	$4.82
Currently Due	$4.82

Account ID

003-546-013

Account Type

Real Estate

Location

0 HIGH ST
GOLD CIRCLE

Balance

$4.82

Currently Due

$4.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4.63
Total	$4.82
Paid	$0.00
Balance	$4.82
Due	$4.82
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4.63

Total

$4.82

Paid

$0.00

Balance

$4.82

Due

$4.82

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$4.63	$0.19	$4.63	$0.00	$4.82
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$4.82
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$4.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$4.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4.63	$0.42	$5.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.63	$0.00	$4.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.04	$0.00	$5.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4.98	$1.10	$6.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.98	$0.00	$4.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.97	$0.00	$4.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.52	$0.41	$4.93	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.19	$4.82
07/10/2024	BILL	THORNSBERRY, ROBERT L & BETTY J	$4.63	$4.63
11/27/2023	PAYMENT	"LESLIE SLINEY" ONLINE	$-5.05	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$5.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$4.82
07/12/2023	BILL	THORNSBERRY, ROBERT L & BETTY	$4.63	$4.63
08/01/2022	PAYMENT	SLINEY, LESLIE CHECK NUM: OP INTERNET	$-4.63	$0.00
07/12/2022	BILL	THORNSBERRY, ROBERT L & BETTY	$4.63	$4.63
07/22/2021	PAYMENT	SLINEY, LESLIE CREDIT: D BANK: OP INTERNET NUM: 021923	$-5.04	$0.00
07/14/2021	BILL	THORNSBERRY, ROBERT L & BETTY	$5.04	$5.04
03/15/2021	PAYMENT	SLINEY LESLIE CHECK NUM: ACH	$-6.08	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.35	$6.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.30	$5.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.25	$5.43
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.20	$5.18
07/15/2020	BILL	THORNSBERRY, ROBERT L & BETTY	$4.98	$4.98
08/20/2019	PAYMENT	SLINEY, LESLIE CHECK NUM: 6802	$-4.98	$0.00
07/10/2019	BILL	THORNSBERRY, ROBERT L & BETTY	$4.98	$4.98
08/08/2018	PAYMENT	SLINEY, LESLIE CHECK NUM: 6763	$-4.97	$0.00
07/09/2018	BILL	THORNSBERRY, ROBERT L & BETTY	$4.97	$4.97
08/01/2017	PAYMENT	SLINEY, LESLIE CHECK NUM: 6727	$-4.52	$0.00
07/07/2017	BILL	THORNSBERRY, ROBERT L & BETTY	$4.52	$4.52
07/29/2016	PAYMENT	SLINEY, LESLIE CHECK NUM: 6684	$-4.52	$0.00
07/08/2016	BILL	THORNSBERRY, ROBERT L & BETTY	$4.52	$4.52
07/28/2015	PAYMENT	SLINEY, LESLIE CHECK NUM: 6634	$-4.52	$0.00
07/08/2015	BILL	THORNSBERRY, ROBERT L & BETTY	$4.52	$4.52
12/09/2014	PAYMENT	SLINEY, LESLIE CHECK NUM: 6604	$-4.93	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.23	$4.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.18	$4.70
07/10/2014	BILL	THORNSBERRY, ROBERT L & BETTY	$4.52	$4.52
08/08/2013	PAYMENT	SLINEY, LESLIE CHECK NUM: 6538	$-4.52	$0.00
07/16/2013	BILL	THORNSBERRY, ROBERT L & BETTY	$4.52	$4.52
07/24/2012	PAYMENT	SLINEY, LESLIE CHECK NUM: 6447	$-4.52	$0.00
07/10/2012	BILL	THORNSBERRY, ROBERT L & BETTY	$4.52	$4.52
08/16/2011	PAYMENT	SLINEY, LESLIE CHECK NUM: 5585	$-4.52	$0.00
07/14/2011	BILL	THORNSBERRY, ROBERT L & BETTY	$4.52	$4.52
08/03/2010	PAYMENT	SLINEY, LESLIE J CHECK NUM: 6525	$-4.52	$0.00
07/14/2010	BILL	THORNSBERRY, ROBERT L & BETTY	$4.52	$4.52
08/26/2009	PAYMENT	LESLIE SLINEY CHECK NUM: 6475	$-4.52	$0.00
07/21/2009	BILL	THORNSBERRY, ROBERT L & BETTY	$4.52	$4.52
08/13/2008	PAYMENT	LESLIE SLINEY CHECK NUM: 6405	$-4.52	$0.00
07/14/2008	BILL	THORNSBERRY, ROBERT L & BETTY	$4.52	$4.52
02/07/2008	PAYMENT	LESLIE J SLINEY CHECK NUM: 6284	$-5.20	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.27	$5.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.23	$4.93
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.18	$4.70
07/13/2007	BILL	THORNSBERRY, ROBERT L & BETTY	$4.52	$4.52
09/13/2006	PAYMENT	THORNSBERRY, ROBERT L & BETTY CHECK NUM: 6143	$-4.52	$0.00
07/19/2006	BILL	THORNSBERRY, ROBERT L & BETTY	$4.52	$4.52
08/25/2005	PAYMENT	LESLIE SLINEY CHECK NUM: 5748	$-4.52	$0.00
07/21/2005	BILL	THORNSBERRY, ROBERT L & BETTY	$4.52	$4.52
09/07/2004	PAYMENT	@	$-4.52	$0.00
07/01/2004	BILL	THORNSBERRY, ROBERT L @	$4.52	$4.52
08/15/2003	PAYMENT	@	$-4.52	$0.00
07/01/2003	BILL	THORNSBERRY, ROBERT L @	$4.52	$4.52