Tax Account 006-56P-009

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Owners

SALOWAY, SADIE M
PO BOX 11
ELMO, MT 59915-0011

Account Summary

Account ID	006-56P-009
Account Type	Real Estate
Location	0 SEC 33 TWP 37N RGE 57E MDB&M
Balance	$38.98
Currently Due	$38.98

$38.98 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $38.98 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$38.98
Paid	$0.00
Balance	$38.98
Due	$38.98
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$37.48	$1.50	$37.48	$0.00	$38.98	Pay $38.98 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$38.98
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.98
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$1.60	$41.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

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	$1.50	$38.98
07/10/2024	BILL	SALOWAY, SADIE M	$37.48	$37.48
08/17/2023	PAYMENT	FRED, MYRA CREDIT: D BANK: OP INTERNET NUM: 030521	$-37.48	$0.00
07/12/2023	BILL	SALOWAY, SADIE M	$37.48	$37.48
08/22/2022	PAYMENT	SALO CREDIT: D BANK: OP INTERNET NUM: 063923	$-37.48	$0.00
07/12/2022	BILL	SALOWAY, SADIE M	$37.48	$37.48
10/07/2021	PAYMENT	SALO CREDIT: D BANK: OP INTERNET NUM: 094336	$-41.57	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$41.57
07/14/2021	BILL	SALOWAY, SADIE M	$39.97	$39.97
08/03/2020	PAYMENT	FRED, MYRA CHECK NUM: ACH	$-39.51	$0.00
07/15/2020	BILL	SALOWAY, SADIE M	$39.51	$39.51
08/13/2019	PAYMENT	FRED,MYRA CHECK NUM: 219	$-39.51	$0.00
07/10/2019	BILL	SALOWAY, SADIE M	$39.51	$39.51
08/22/2018	PAYMENT	FRED, MYRA CREDIT: D BANK: OP INTERNET NUM: 023221	$-39.37	$0.00
07/09/2018	BILL	SALOWAY, SADIE M	$39.37	$39.37
07/19/2017	PAYMENT	SALOWAY, MARVIN JR CHECK NUM: 302803	$-35.87	$0.00
07/07/2017	BILL	SALOWAY, SADIE M	$35.87	$35.87
08/09/2016	PAYMENT	FRED, MYRA & NELSON RACEHORSE CHECK NUM: 122	$-35.87	$0.00
07/08/2016	BILL	SALOWAY, SADIE M	$35.87	$35.87
07/28/2015	PAYMENT	SALOWAY, SADIE M CHECK NUM: MO	$-35.87	$0.00
07/08/2015	BILL	SALOWAY, SADIE M	$35.87	$35.87
07/25/2014	PAYMENT	SALOWAY, SADIE CHECK NUM: 11841	$-35.87	$0.00
07/10/2014	BILL	SALOWAY, SADIE M	$35.87	$35.87
08/20/2013	PAYMENT	SALOWAY, SADIE M CHECK NUM: 11580	$-35.87	$0.00
07/16/2013	BILL	SALOWAY, SADIE M	$35.87	$35.87
07/25/2012	PAYMENT	SALOWAY, SADIE CHECK NUM: 11432	$-35.87	$0.00
07/10/2012	BILL	SALOWAY, SADIE M	$35.87	$35.87
08/17/2011	PAYMENT	SALOWAY, SADIE M CHECK NUM: 10933	$-35.87	$0.00
07/14/2011	BILL	SALOWAY, SADIE M	$35.87	$35.87
08/19/2010	PAYMENT	SALOWAY, SADIE M CHECK NUM: 10553	$-36.07	$0.00
07/14/2010	BILL	SALOWAY, SADIE M	$36.07	$36.07
09/15/2009	PAYMENT	SALOWAY, SADIE M CHECK NUM: 10104	$-36.07	$0.00
07/21/2009	BILL	SALOWAY, SADIE M	$36.07	$36.07
07/28/2008	PAYMENT	SALOWAY, SADIE M CHECK NUM: 9671	$-36.07	$0.00
07/14/2008	BILL	SALOWAY, SADIE M	$36.07	$36.07
08/10/2007	PAYMENT	SALOWAY, SADIE M CHECK NUM: 9222	$-36.07	$0.00
07/13/2007	BILL	SALOWAY, SADIE M	$36.07	$36.07
08/17/2006	PAYMENT	SALOWAY, SADIE M CHECK NUM: 8723	$-36.06	$0.00
07/19/2006	BILL	SALOWAY, SADIE M	$36.06	$36.06
08/16/2005	PAYMENT	SALOWAY, SADIE M CHECK NUM: 8264	$-36.02	$0.00
07/21/2005	BILL	SALOWAY, SADIE M	$36.02	$36.02
08/23/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	SALOWAY, SADIE M @	$36.07	$36.07
09/02/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	SALOWAY, SADIE M @	$36.07	$36.07