Tax Account 008-31E-008

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Owners

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

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

Account Summary

Account ID	008-31E-008
Account Type	Real Estate
Location	0 SEC 5 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-31E-008

Account Type

Real Estate

Location

0 SEC 5 TWP 34N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$545.52
Total	$550.99
Paid	$550.99
Balance	$0.00
Due	$0.00
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

$545.52

Total

$550.99

Paid

$550.99

Balance

$0.00

Due

$0.00

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	Paid	$136.65	$5.47	$136.65	$142.12	$0.00
2	10/07/2024	10/17/2024	Paid	$136.29	$0.00	$136.29	$136.29	$0.00
3	01/06/2025	01/16/2025	Paid	$136.29	$0.00	$136.29	$136.29	$0.00
4	03/03/2025	03/13/2025	Paid	$136.29	$0.00	$136.29	$136.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$584.18	$5.84	$590.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$553.88	$103.94	$667.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$332.26	$26.58	$358.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$329.31	$26.34	$355.65	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$327.63	$0.00	$327.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$324.60	$26.23	$350.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$244.17	$43.62	$287.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$244.17	$50.18	$294.35	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$180.17	$52.02	$232.19	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$180.17	$70.02	$250.19	$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	128.00	128.00	.00	.00
2023-2024	S55	Clover Vly GW	193.35	193.35	.00	.00
2022-2023	S55	Clover Vly GW	192.00	192.00	.00	.00
2021-2022	S55	Clover Vly GW	64.00	64.00	.00	.00
2020-2021	S55	Clover Vly GW	64.00	64.00	.00	.00
2019-2020	S55	Clover Vly GW	64.00	64.00	.00	.00
2018-2019	S55	Clover Vly GW	64.00	64.00	.00	.00
2017-2018	S55	Clover Vly GW	64.00	64.00	.00	.00
2016-2017	S55	Clover Vly GW	64.00	64.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	PARTIN, JEFF CHECK 5607	$-550.99	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.47	$550.99
07/10/2024	BILL	PARTIN, JEFF	$545.52	$545.52
10/05/2023	PAYMENT	PARTIN, JEFF CHECK 1077	$-1,257.08	$0.00
09/29/2023	INTEREST	INTEREST FOR 09/2023	$4.62	$1,257.08
09/06/2023	INTEREST	INTEREST FOR 09/2023	$4.62	$1,252.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.84	$1,247.84
08/01/2023	INTEREST	Monthly Interest	$4.62	$1,242.00
07/12/2023	BILL	PARTIN, JEFF	$584.18	$1,237.38
07/03/2023	INTEREST	Monthly Interest	$4.62	$653.20
06/01/2023	INTEREST	Monthly Interest	$4.62	$648.58
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$643.96
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$38.77	$636.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.92	$598.19
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.85	$573.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.54	$559.42
07/12/2022	BILL	PARTIN, JEFF	$553.88	$553.88
03/18/2022	PAYMENT	PARTIN, JEFFERY L CHECK NUM: 1001	$-358.84	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.95	$358.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.31	$343.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.32	$335.58
07/14/2021	BILL	PARTIN, JEFF	$332.26	$332.26
03/08/2021	PAYMENT	PARTIN, JEFF CHECK NUM: 5424	$-355.65	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.82	$355.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.23	$340.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.29	$332.60
07/15/2020	BILL	PARTIN, JEFF	$329.31	$329.31
07/15/2019	PAYMENT	PARTIN, JEFF CHECK NUM: 5326	$-420.39	$0.00
07/10/2019	BILL	PARTIN, JEFF	$327.63	$420.39
07/01/2019	INTEREST	Monthly Interest	$0.68	$92.76
06/03/2019	INTEREST	Monthly Interest	$0.68	$92.08
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$91.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.25	$84.40
02/15/2019	PAYMENT	PARTIN, JEFF CHECK NUM: 5243	$-84.40	$81.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.25	$165.55
10/22/2018	PAYMENT	PARTIN, JEFF CHECK NUM: 5218	$-173.67	$162.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.12	$335.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.25	$327.85
07/09/2018	BILL	PARTIN, JEFF	$324.60	$324.60
05/18/2018	PAYMENT	PARTIN, JEFF CHECK NUM: 5161	$-287.79	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$287.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.09	$280.79
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.99	$263.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.10	$252.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.44	$246.61
07/07/2017	BILL	PARTIN, JEFF	$244.17	$244.17
05/22/2017	PAYMENT	PARTIN, JEFF L CREDIT: D BANK: OP INTERNET NUM: 001756	$-776.73	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$776.73
05/01/2017	INTEREST	Monthly Interest	$3.00	$769.73
04/03/2017	INTEREST	Monthly Interest	$3.00	$766.73
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$763.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.09	$757.17
03/01/2017	INTEREST	Monthly Interest	$3.00	$740.08
02/01/2017	INTEREST	Monthly Interest	$3.00	$737.08
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.99	$734.08
01/03/2017	INTEREST	Monthly Interest	$3.00	$723.09
12/01/2016	INTEREST	Monthly Interest	$3.00	$720.09
11/01/2016	INTEREST	Monthly Interest	$3.00	$717.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.10	$714.09
10/05/2016	INTEREST	Monthly Interest	$3.00	$707.99
09/01/2016	INTEREST	Monthly Interest	$3.00	$704.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.44	$701.99
08/01/2016	INTEREST	Monthly Interest	$3.00	$699.55
07/08/2016	BILL	PARTIN, JEFF	$244.17	$696.55
07/01/2016	INTEREST	Monthly Interest	$3.00	$452.38
06/01/2016	INTEREST	Monthly Interest	$3.00	$449.38
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$446.38
05/02/2016	INTEREST	Monthly Interest	$1.50	$439.38
04/01/2016	INTEREST	Monthly Interest	$1.50	$437.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.61	$436.38
03/01/2016	INTEREST	Monthly Interest	$1.50	$423.77
02/01/2016	INTEREST	Monthly Interest	$1.50	$422.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.11	$420.77
01/04/2016	INTEREST	Monthly Interest	$1.50	$412.66
12/01/2015	INTEREST	Monthly Interest	$1.50	$411.16
11/02/2015	INTEREST	Monthly Interest	$1.50	$409.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.50	$408.16
10/02/2015	INTEREST	Monthly Interest	$1.50	$403.66
09/01/2015	INTEREST	Monthly Interest	$1.50	$402.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.80	$400.66
08/03/2015	INTEREST	Monthly Interest	$1.50	$398.86
07/08/2015	BILL	PARTIN, JEFF	$180.17	$397.36
07/01/2015	INTEREST	Monthly Interest	$1.50	$217.19
06/01/2015	INTEREST	Monthly Interest	$1.50	$215.69
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$214.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.61	$207.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.11	$194.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.50	$186.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.80	$181.97
07/10/2014	BILL	PARTIN, JEFF	$180.17	$180.17
12/26/2013	PAYMENT	STEWART TITLE CO CHECK NUM: 11015764	$-90.08	$0.00
09/30/2013	PAYMENT	DARBY, DONALD L & DONALEE CHECK NUM: 5254	$-45.04	$90.08
09/13/2013	PAYMENT	DARBY, DONALD L CHECK NUM: 5250	$-45.05	$135.12
09/13/2013	AMENDMENT	Removed pen, see notes	$-1.80	$180.17
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.80	$181.97
08/29/2013	ADJUSTMENT	CHECK WOULD NOT SCAN NUM: 5248	$45.05	$180.17
08/28/2013	VOID	DARBY, DONALD L CHECK NUM: 5248	$-45.05	$135.12
07/16/2013	BILL	DARBY, DONALD L & DONALEE	$180.17	$180.17
03/05/2013	PAYMENT	DARBY, DONALD L & DONALEE CHECK NUM: 2082 & 2083	$-46.84	$0.00
01/22/2013	PAYMENT	DARBY, DONALD L CHECK NUM: 2078	$-45.04	$46.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.80	$91.88
09/18/2012	PAYMENT	DARBY, DONALD L & DONALEE CHECK NUM: 3952963	$-45.04	$90.08
08/20/2012	PAYMENT	DARBY, DONALD L CHECK NUM: 136	$-45.05	$135.12
07/10/2012	BILL	DARBY, DONALD L & DONALEE	$180.17	$180.17
02/29/2012	PAYMENT	DARBY, DONALD L CHECK NUM: 1713	$-66.21	$0.00
01/09/2012	PAYMENT	DARBY, DONALD L CHECK NUM: 1738	$-66.21	$66.21
11/28/2011	PAYMENT	DARBY, DONALD CHECK NUM: 1726	$-2.65	$132.42
11/18/2011	PAYMENT	DARBY, DONALD L CHECK NUM: 1874	$-66.21	$135.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.65	$201.28
08/15/2011	PAYMENT	DARBY, DONALD L CHECK NUM: 1148	$-66.23	$198.63
07/14/2011	BILL	DARBY, DONALD L & DONALEE	$264.86	$264.86
08/30/2010	PAYMENT	BOYER, STEPHEN L & DORIAN V CHECK NUM: 9293	$-214.33	$0.00
07/14/2010	BILL	BOYER, STEPHEN L & DORIAN V	$214.33	$214.33
09/02/2009	PAYMENT	BOYER, STEPHEN L & DORIAN V CHECK NUM: 9247	$-229.81	$0.00
07/21/2009	BILL	BOYER, STEPHEN L & DORIAN V	$229.81	$229.81
08/26/2008	PAYMENT	BOYER, DORIAN V CHECK NUM: 9193	$-274.37	$0.00
07/14/2008	BILL	BOYER, STEPHEN L & DORIAN V	$274.37	$274.37
08/10/2007	PAYMENT	BOYER, DORIAN CHECK NUM: 9128	$-252.77	$0.00
07/13/2007	BILL	BOYER, STEPHEN L & DORIAN V	$252.77	$252.77
08/14/2006	PAYMENT	BOYER, STEPHEN L & DORIAN V CHECK NUM: 9056	$-249.51	$0.00
07/19/2006	BILL	BOYER, STEPHEN L & DORIAN V	$249.51	$249.51
10/31/2005	PAYMENT	BOYER, STEPHEN L & DORIAN V CHECK NUM: 9006	$-64.26	$0.00
10/12/2005	PAYMENT	BOYER, STEPHEN L & DORIAN V CHECK NUM: 9013	$-64.26	$64.26
09/27/2005	PAYMENT	BOYER, STEPHEN L & DORIAN V CHECK NUM: 9002	$-64.26	$128.52
09/15/2005	PAYMENT	BOYER, STEPHEN L & DORIAN V CHECK NUM: 9005	$-64.28	$192.78
07/21/2005	BILL	BOYER, STEPHEN L & DORIAN V	$257.06	$257.06
08/04/2004	PAYMENT	@	$-218.54	$0.00
07/01/2004	BILL	BOYER, STEPHEN L & DOR @	$218.54	$218.54
08/06/2003	PAYMENT	@	$-242.03	$0.00
07/01/2003	BILL	BOYER, STEPHEN L & DOR @	$242.03	$242.03