Tax Account 007-13H-004

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Owners

VERNAY, MARCEL & IDA
2738 TOPAHILL PL
STEVENSVILLE, MT 59870-6975

Account Summary

Account ID	007-13H-004
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$24.36
Paid	$24.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$23.42	$0.94	$23.42	$24.36	$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	$23.42	$0.94	$24.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$12.76	$36.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$5.50	$30.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$2.23	$26.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.99	$25.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$1.19	$30.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$4.94	$27.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$4.94	$27.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$12.32	$34.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	MONIQUE HEIL ONLINE	$-24.36	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$24.36
07/10/2024	BILL	VERNAY, MARCEL & IDA	$23.42	$23.42
09/11/2023	PAYMENT	MONIQUE HEIL CHECK OPCC	$-60.74	$0.00
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.20	$60.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$60.54
08/01/2023	INTEREST	Monthly Interest	$0.20	$59.60
07/12/2023	BILL	VERNAY, MARCEL & IDA	$23.42	$59.40
07/03/2023	INTEREST	Monthly Interest	$0.20	$35.98
06/01/2023	INTEREST	Monthly Interest	$0.20	$35.78
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$35.58
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.64	$28.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.41	$26.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$25.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.94	$24.36
07/12/2022	BILL	VERNAY, MARCEL & IDA	$23.42	$23.42
04/04/2022	PAYMENT	VERNAY, MARCEL & IDA CREDIT: D NUM: OPVISA 003296	$-30.48	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.75	$30.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.50	$28.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.25	$27.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$25.98
07/14/2021	BILL	VERNAY, MARCEL & IDA	$24.98	$24.98
12/30/2020	PAYMENT	MONIQUE HEIL CHECK NUM: ACH	$-26.93	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.24	$26.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.99	$25.69
07/15/2020	BILL	VERNAY, MARCEL & IDA	$24.70	$24.70
09/12/2019	PAYMENT	VERNAY, IDA CREDIT: D BANK: OP INTERNET NUM: 01181R	$-25.69	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.99	$25.69
07/10/2019	BILL	VERNAY, MARCEL & IDA	$24.70	$24.70
09/27/2018	PAYMENT	VERNAY, IDA CREDIT: D BANK: OP INTERNET NUM: 05878P	$-30.92	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.19	$30.92
07/09/2018	BILL	VERNAY, MARCEL & IDA	$29.73	$29.73
04/26/2018	PAYMENT	ECT (REFUND FROM LAST YR) CHECK NUM: 6572	$-27.36	$0.00
04/11/2018	ADJUSTMENT	UNDOING BATCH	$27.36	$27.36
04/06/2018	VOID	ECT (REFUND CHECK APPLIED) CHECK	$-27.36	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.57	$27.36
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$25.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.12	$24.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.32
07/07/2017	BILL	VERNAY, MARCEL & IDA	$22.42	$22.42
04/06/2017	PAYMENT	VERNAY, IDA CHECK BANK: OP INTERNET NUM: 124034777	$-27.36	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.57	$27.36
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.35	$25.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$24.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.32
07/08/2016	BILL	VERNAY, MARCEL & IDA	$22.42	$22.42
08/13/2015	PAYMENT	VERNAY, IDA CHECK NUM: 1040	$-57.16	$0.00
08/13/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$-0.19	$57.16
08/03/2015	INTEREST	Monthly Interest	$0.19	$57.35
07/08/2015	BILL	VERNAY, MARCEL & IDA	$22.42	$57.16
07/01/2015	INTEREST	Monthly Interest	$0.19	$34.74
06/01/2015	INTEREST	Monthly Interest	$0.19	$34.55
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$34.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.57	$27.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$25.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.12	$24.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.32
07/10/2014	BILL	VERNAY, MARCEL & IDA	$22.42	$22.42
05/01/2014	PAYMENT	VERNAY, IDA CREDIT: D	$-78.91	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.19	$78.91
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$78.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.57	$72.24
03/03/2014	INTEREST	Monthly Interest	$0.19	$70.67
02/03/2014	INTEREST	Monthly Interest	$0.19	$70.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.35	$70.29
01/02/2014	INTEREST	Monthly Interest	$0.19	$68.94
12/02/2013	INTEREST	Monthly Interest	$0.19	$68.75
11/04/2013	INTEREST	Monthly Interest	$0.19	$68.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$68.37
10/01/2013	INTEREST	Monthly Interest	$0.19	$67.25
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.90	$67.06
09/03/2013	INTEREST	Monthly Interest	$0.19	$66.16
08/01/2013	INTEREST	Monthly Interest	$0.19	$65.97
07/16/2013	BILL	VERNAY, MARCEL & IDA	$22.42	$65.78
07/01/2013	INTEREST	Monthly Interest	$0.19	$43.36
06/03/2013	INTEREST	Monthly Interest	$0.19	$43.17
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$42.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.57	$35.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.35	$34.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.12	$33.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.90	$31.94
07/10/2012	BILL	VERNAY, MARCEL & IDA	$22.42	$31.04
06/01/2012	PAYMENT	ELKO CO TREASURER-STALE DTD CK CHECK NUM: 5109	$-25.93	$8.62
06/01/2012	INTEREST	Monthly Interest	$0.19	$34.55
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$34.36
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.57	$27.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.35	$25.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.12	$24.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.90	$23.32
07/14/2011	BILL	VERNAY, MARCEL & IDA	$22.42	$22.42
04/11/2011	PAYMENT	IDA VERNAY CHECK BANK: OP INTERNET NUM: 95992742	$-27.51	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.58	$27.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.35	$25.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.13	$24.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$23.45
07/14/2010	BILL	VERNAY, MARCEL & IDA	$22.55	$22.55
08/07/2009	PAYMENT	VERNAY, MARCEL & IDA CREDIT: D	$-22.55	$0.00
07/21/2009	BILL	VERNAY, MARCEL & IDA	$22.55	$22.55
11/12/2008	PAYMENT	MONIQUE TRIMMELL CHECK NUM: 111	$-22.67	$0.00
11/12/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-2.04	$22.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.13	$24.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.58
07/14/2008	BILL	VERNAY, MARCEL & IDA	$22.67	$22.67
09/05/2007	PAYMENT	MONIQUE TRIMMELL-ROBERT PETTIT CHECK NUM: 6950	$-22.67	$0.00
07/13/2007	BILL	VERNAY, MARCEL & IDA	$22.67	$22.67
09/13/2006	PAYMENT	MONIQUE TRIMMELL CHECK NUM: 3692	$-22.67	$0.00
07/19/2006	BILL	VERNAY, MARCEL & IDA	$22.67	$22.67
09/12/2005	PAYMENT	VERNAY, MARCEL & IDA CHECK NUM: 3665	$-22.64	$0.00
07/21/2005	BILL	VERNAY, MARCEL & IDA	$22.64	$22.64
09/09/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	VERNAY, MARCEL & IDA @	$22.67	$22.67
11/04/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	VERNAY, MARCEL & IDA @	$22.67	$22.67