Tax Account 008-31D-004

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Owners

PARTIN, JEFF
34697 COUNTY ROAD 127
SIDNEY, MT 59270-3561

682268~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	008-31D-004
Account Type	Real Estate
Location	3551 S US HWY 93
Balance	$0.00
Currently Due	$0.00

Account ID

008-31D-004

Account Type

Real Estate

Location

3551 S US HWY 93

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,750.00
Total	$4,793.56
Paid	$4,793.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,750.00

Total

$4,793.56

Paid

$4,793.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$1,088.88	$43.56	$1,088.88	$1,132.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,220.37	$0.00	$1,220.37	$1,220.37	$0.00
3	01/06/2025	01/16/2025	Paid	$1,220.37	$0.00	$1,220.37	$1,220.37	$0.00
4	03/03/2025	03/13/2025	Paid	$1,220.38	$0.00	$1,220.38	$1,220.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,226.93	$42.27	$4,269.20	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4,103.82	$725.18	$4,897.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4,199.21	$335.93	$4,535.14	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4,076.90	$326.15	$4,403.05	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,958.16	$138.53	$4,096.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3,842.88	$218.36	$4,061.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3,392.84	$515.93	$3,908.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3,294.03	$494.10	$3,788.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3,198.09	$0.00	$3,198.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3,104.95	$524.48	$3,629.43	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S55	CLOVER VLY GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	PARTIN, JEFF CHECK 5607	$-4,793.56	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$395.26	$4,793.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.56	$4,398.30
07/10/2024	BILL	PARTIN, JEFF	$4,354.74	$4,354.74
10/05/2023	PAYMENT	PARTIN, JEFF CHECK 1077	$-9,166.60	$0.00
09/29/2023	INTEREST	INTEREST FOR 09/2023	$34.20	$9,166.60
09/06/2023	INTEREST	INTEREST FOR 09/2023	$34.20	$9,132.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.27	$9,098.20
08/01/2023	INTEREST	Monthly Interest	$34.20	$9,055.93
07/12/2023	BILL	PARTIN, JEFF	$4,226.93	$9,021.73
07/03/2023	INTEREST	Monthly Interest	$34.20	$4,794.80
06/01/2023	INTEREST	Monthly Interest	$34.20	$4,760.60
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$4,726.40
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$287.27	$4,719.40
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$184.67	$4,432.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$102.60	$4,247.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$41.04	$4,144.86
07/12/2022	BILL	PARTIN, JEFF	$4,103.82	$4,103.82
03/18/2022	PAYMENT	PARTIN, JEFFERY L CHECK NUM: 1001	$-4,535.14	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$188.96	$4,535.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$104.98	$4,346.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$41.99	$4,241.20
07/14/2021	BILL	PARTIN, JEFF	$4,199.21	$4,199.21
03/08/2021	PAYMENT	PARTIN, JEFF CHECK NUM: 5424	$-4,403.05	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$183.46	$4,403.05
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$101.92	$4,219.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$40.77	$4,117.67
07/15/2020	BILL	PARTIN, JEFF	$4,076.90	$4,076.90
01/27/2020	PAYMENT	PARTIN, JEFF CHECK NUM: 5377	$-3,107.15	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$98.95	$3,107.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.58	$3,008.20
07/15/2019	PAYMENT	PARTIN, JEFF CHECK NUM: 5326	$-989.54	$2,968.62
07/10/2019	BILL	PARTIN, JEFF	$3,958.16	$3,958.16
05/03/2019	PAYMENT	PARTIN, JEFF CHECK BANK: OP INTERNET NUM: 133527214	$-1,006.15	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,006.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.43	$999.15
02/15/2019	PAYMENT	PARTIN, JEFF CHECK NUM: 5243	$-999.15	$960.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.43	$1,959.87
10/22/2018	PAYMENT	PARTIN, JEFF CHECK NUM: 5218	$-2,055.94	$1,921.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$96.07	$3,977.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$38.43	$3,881.31
07/09/2018	BILL	PARTIN, JEFF	$3,842.88	$3,842.88
05/18/2018	PAYMENT	PARTIN, JEFF CHECK NUM: 5161	$-3,908.77	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$3,908.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$237.50	$3,901.77
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$152.68	$3,664.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$84.82	$3,511.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$33.93	$3,426.77
07/07/2017	BILL	PARTIN, JEFF	$3,392.84	$3,392.84
04/18/2017	PAYMENT	PARTIN, JEFF CHECK NUM: 1018	$-3,788.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$230.58	$3,788.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$148.23	$3,557.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$82.35	$3,409.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$32.94	$3,326.97
07/08/2016	BILL	PARTIN, JEFF	$3,294.03	$3,294.03
07/14/2015	PAYMENT	PARTIN, JEFF CHECK NUM: 3692	$-6,827.52	$0.00
07/08/2015	BILL	PARTIN, JEFF	$3,198.09	$6,827.52
07/01/2015	INTEREST	Monthly Interest	$25.87	$3,629.43
06/01/2015	INTEREST	Monthly Interest	$25.87	$3,603.56
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$3,577.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$217.35	$3,570.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$139.72	$3,353.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$77.62	$3,213.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$31.05	$3,136.00
07/10/2014	BILL	PARTIN, JEFF	$3,104.95	$3,104.95
12/26/2013	PAYMENT	STEWART TITLE CO CHECK NUM: 11015763	$-1,507.24	$0.00
09/30/2013	PAYMENT	DARBY, DONALD L & DONALEE CHECK NUM: 5254	$-753.62	$1,507.24
09/13/2013	PAYMENT	DARBY, DONALD L CHECK NUM: 5250	$-753.65	$2,260.86
09/13/2013	AMENDMENT	Removed pen, see notes	$-30.15	$3,014.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$30.15	$3,044.66
08/29/2013	ADJUSTMENT	CHECK WOULD NOT SCAN NUM: 5248	$753.65	$3,014.51
08/28/2013	VOID	DARBY, DONALD L CHECK NUM: 5248	$-753.65	$2,260.86
07/16/2013	BILL	DARBY, DONALD L & DONALEE	$3,014.51	$3,014.51
03/05/2013	PAYMENT	DARBY, DONALD L & DONALEE CHECK NUM: 2082 & 2083	$-760.94	$0.00
01/22/2013	PAYMENT	DARBY, DONALD L CHECK NUM: 2078	$-731.67	$760.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.27	$1,492.61
09/18/2012	PAYMENT	DARBY, DONALD L & DONALEE CHECK NUM: 3952963	$-731.67	$1,463.34
08/20/2012	PAYMENT	DARBY, DONALD L CHECK NUM: 137	$-731.70	$2,195.01
07/10/2012	BILL	DARBY, DONALD L & DONALEE	$2,926.71	$2,926.71
02/29/2012	PAYMENT	DARBY, DONALD L CHECK NUM: 1713	$-710.36	$0.00
01/09/2012	PAYMENT	DARBY, DONALD L CHECK NUM: 1738	$-710.36	$710.36
11/28/2011	PAYMENT	DARBY, DONALD CHECK NUM: 1726	$-28.41	$1,420.72
11/18/2011	PAYMENT	DARBY, DONALD L CHECK NUM: 1874	$-710.36	$1,449.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.41	$2,159.49
08/15/2011	PAYMENT	DARBY, DONALD L CHECK NUM: 1148	$-710.39	$2,131.08
07/14/2011	BILL	DARBY, DONALD L & DONALEE	$2,841.47	$2,841.47
07/27/2010	PAYMENT	HULDERMAN, GARRY N TR CHECK NUM: 1182	$-2,976.35	$0.00
07/14/2010	BILL	HULDERMAN, GARRY N TR	$2,976.35	$2,976.35
08/20/2009	PAYMENT	HULDERMAN, GARRY N TR CHECK NUM: 1083	$-3,050.96	$0.00
07/21/2009	BILL	HULDERMAN, GARRY N TR	$3,050.96	$3,050.96
07/22/2008	PAYMENT	HULDERMAN, GARRY N & EMERALD J CHECK NUM: 891	$-2,987.25	$0.00
07/14/2008	BILL	HULDERMAN, GARRY N & EMERALD J	$2,987.25	$2,987.25
07/25/2007	PAYMENT	HULDERMAN, GARRY N & EMERALD J CHECK NUM: 701	$-2,900.24	$0.00
07/13/2007	BILL	HULDERMAN, GARRY N & EMERALD J	$2,900.24	$2,900.24
08/01/2006	PAYMENT	HULDERMAN, GARRY N & EMERALD J CHECK NUM: 511	$-1,388.64	$0.00
07/19/2006	BILL	HULDERMAN, GARRY N & EMERALD J	$1,388.64	$1,388.64
02/21/2006	PAYMENT	HULDERMAN, GARRY N & EMERALD J CHECK NUM: 435	$-654.60	$0.00
12/14/2005	PAYMENT	HULDERMAN, GARRY N & EMERALD J CHECK NUM: 372	$-654.60	$654.60
09/23/2005	PAYMENT	HULDERMAN, GARRY N & EMERALD J CHECK NUM: 298	$-654.60	$1,309.20
08/24/2005	PAYMENT	HULDERMAN, GARRY N & EMERALD J CHECK NUM: 267	$-654.63	$1,963.80
07/21/2005	BILL	HULDERMAN, GARRY N & EMERALD J	$2,618.43	$2,618.43
04/08/2005	PAYMENT	@	$-1,173.92	$0.00
09/28/2004	PAYMENT	@	$-1,279.61	$1,173.92
07/01/2004	PENALTY	Penalty 04-05	$105.66	$2,453.53
07/01/2004	BILL	HULDERMAN, GARRY N & E @	$2,347.87	$2,347.87
09/04/2003	PAYMENT	@	$-398.82	$0.00
08/11/2003	PAYMENT	@	$-132.95	$398.82
07/01/2003	BILL	HULDERMAN, GARRY N & E @	$531.77	$531.77