Tax Account 008-330-003

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Owners

GRANT, MADELEINE MICHELE TR
9850 FISH HATCHERY RD
BOZEMAN, MT 59715-8427

(MADELEINE MICHELE GRANT LIVING

TRUST DATED 10112017)

739750

Account Summary

Account ID	008-330-003
Account Type	Real Estate
Location	0 TWP 36N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-330-003

Account Type

Real Estate

Location

0 TWP 36N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$563.55
Total	$563.55
Paid	$563.55
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

$563.55

Total

$563.55

Paid

$563.55

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	$141.12	$0.00	$141.12	$141.12	$0.00
2	10/07/2024	10/17/2024	Paid	$140.81	$0.00	$140.81	$140.81	$0.00
3	01/06/2025	01/16/2025	Paid	$140.81	$0.00	$140.81	$140.81	$0.00
4	03/03/2025	03/13/2025	Paid	$140.81	$0.00	$140.81	$140.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$563.55	$0.00	$563.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$563.55	$0.00	$563.55	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$613.44	$0.00	$613.44	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$606.32	$0.00	$606.32	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$606.32	$0.00	$606.32	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$604.13	$0.00	$604.13	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$549.38	$0.00	$549.38	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$549.38	$5.49	$554.87	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$549.38	$19.23	$568.61	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$549.38	$5.49	$554.87	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	GRANT, MICHELE CHECK 1020	$-563.55	$0.00
07/10/2024	BILL	GRANT, MADELEINE MICHELE TR	$563.55	$563.55
08/07/2023	PAYMENT	GRANT, MICHELE CHECK NUM: 2621	$-563.55	$0.00
07/12/2023	BILL	GRANT, MADELEINE MICHELE TR	$563.55	$563.55
08/09/2022	PAYMENT	GRANT, MICHELE CHECK NUM: 2556	$-563.55	$0.00
07/12/2022	BILL	GRANT, MADELEINE MICHELE TR	$563.55	$563.55
08/23/2021	PAYMENT	GRANT, MICHELE CHECK NUM: 2490	$-613.44	$0.00
07/14/2021	BILL	GRANT, MADELEINE MICHELE TR	$613.44	$613.44
08/18/2020	PAYMENT	MICHELE M GRANT CHECK NUM: ACH	$-606.32	$0.00
07/15/2020	BILL	GRANT, MADELEINE MICHELE TR	$606.32	$606.32
08/23/2019	PAYMENT	GRANT, MICHELE CREDIT: D BANK: OP INTERNET NUM: 17686C	$-606.32	$0.00
07/10/2019	BILL	GRANT, MADELEINE MICHELE TR	$606.32	$606.32
08/07/2018	PAYMENT	GRANT, MICHELE CHECK NUM: 2272	$-604.13	$0.00
07/09/2018	BILL	GRANT, MADELEINE MICHELE TR	$604.13	$604.13
07/19/2017	PAYMENT	GAGEN, MICHELE CHECK NUM: 2160	$-549.38	$0.00
07/07/2017	BILL	GAGEN, MICHELE	$549.38	$549.38
09/23/2016	PAYMENT	GAGEN 850, MICHELE CREDIT: D BANK: OP INTERNET NUM: 022597	$-554.87	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.49	$554.87
07/08/2016	BILL	GAGEN, MICHELE	$549.38	$549.38
12/02/2015	PAYMENT	GAGEN, MICHELE CREDIT: D BANK: OP INTERNET NUM: 001165	$-19.23	$0.00
10/19/2015	PAYMENT	GAGEN, MICHELE CHECK NUM: 1984	$-549.38	$19.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.74	$568.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.49	$554.87
07/08/2015	BILL	GAGEN, MICHELE	$549.38	$549.38
11/03/2014	PAYMENT	GAGEN, MICHELE CREDIT: D BANK: OP INTERNET NUM: 002502	$-417.51	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.49	$417.51
08/25/2014	PAYMENT	GAGEN, MICHELE CREDIT: D BANK: OP INTERNET NUM: 024831	$-137.36	$412.02
07/10/2014	BILL	GAGEN, MICHELE	$549.38	$549.38
08/13/2013	PAYMENT	GAGEN, MICHELE CHECK NUM: 1739	$-549.38	$0.00
07/16/2013	BILL	GAGEN, MICHELE	$549.38	$549.38
08/07/2012	PAYMENT	GAGEN, MICHELE CHECK NUM: 1662	$-549.38	$0.00
07/10/2012	BILL	GAGEN, MICHELE	$549.38	$549.38
04/16/2012	PAYMENT	GAGEN, MICHELE CHECK NUM: 1636	$-293.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.73	$293.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.49	$280.17
08/17/2011	PAYMENT	GAGEN, MICHELE CREDIT: D BANK: OP INTERNET NUM: 01642A	$-274.70	$274.68
07/14/2011	BILL	GAGEN, MICHELE	$549.38	$549.38
08/16/2010	PAYMENT	GAGEN, MICHELE CHECK NUM: 1272	$-549.38	$0.00
07/14/2010	BILL	GAGEN, MICHELE	$549.38	$549.38
11/30/2009	PAYMENT	GAGEN, MICHELE CHECK NUM: 1210	$-271.48	$0.00
10/20/2009	PAYMENT	GAGEN, MICHELE CHECK NUM: 1193	$-135.74	$271.48
08/25/2009	PAYMENT	GAGEN, MICHELE CHECK NUM: 1176	$-135.77	$407.22
07/21/2009	BILL	GAGEN, MICHELE	$542.99	$542.99
07/30/2008	PAYMENT	GAGEN, MICHELE CHECK NUM: 2101	$-27.44	$0.00
07/14/2008	BILL	GAGEN, MICHELE	$27.44	$27.44
08/15/2007	PAYMENT	GAGEN, MICHELE CHECK NUM: 1438	$-25.89	$0.00
07/13/2007	BILL	GAGEN, MICHELE	$25.89	$25.89
08/30/2006	PAYMENT	GAGEN, MICHELE CHECK NUM: 1099	$-24.33	$0.00
07/19/2006	BILL	GAGEN, MICHELE	$24.33	$24.33
08/22/2005	PAYMENT	GAGEN, MICHELE CHECK NUM: 1300	$-23.56	$0.00
07/21/2005	BILL	GAGEN, MICHELE	$23.56	$23.56
08/10/2004	PAYMENT	@	$-25.32	$0.00
07/01/2004	BILL	GAGEN, MICHELE @	$25.32	$25.32
08/12/2003	PAYMENT	@	$-30.04	$0.00
07/01/2003	BILL	GAGEN, MICHELE @	$30.04	$30.04