Tax Account 009-33C-009

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Owners

JESSOP, KELI
282 OLD DIVIDE RD
ROUNDUP, MT 59072-6829

794651

Account Summary

Account ID	009-33C-009
Account Type	Real Estate
Location	0 SEC 19 TWP 36N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-33C-009

Account Type

Real Estate

Location

0 SEC 19 TWP 36N RGE 65E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.01
Total	$9.01
Paid	$9.01
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

$9.01

Total

$9.01

Paid

$9.01

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	$9.01	$0.00	$9.01	$9.01	$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	$9.01	$1.98	$11.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.81	$9.82	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.39	$10.08	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$9.45	$19.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$10.05	$18.83	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$9.14	$17.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$9.14	$17.92	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	ELIZABETH HOLM ONLINE	$-20.16	$0.00
07/10/2024	BILL	JESSOP, KELI	$9.01	$20.16
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.08	$11.15
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.08	$11.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.63	$10.99
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.54	$10.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$9.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.36	$9.37
07/12/2023	BILL	JESSOP, KELI	$9.01	$9.01
12/13/2022	PAYMENT	HOLM, ELIZABETH CHECK BANK: OP INTERNET NUM: FXQ786CPL	$-9.82	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.45	$9.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.36	$9.37
07/12/2022	BILL	JESSOP, KELI	$9.01	$9.01
08/12/2021	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 10076	$-9.80	$0.00
07/14/2021	BILL	HCL HOLDINGS LLC	$9.80	$9.80
07/27/2020	PAYMENT	HCL HOLDINGS LLC CHECK NUM: ACH	$-9.69	$0.00
07/15/2020	BILL	HCL HOLDINGS LLC	$9.69	$9.69
09/30/2019	PAYMENT	CHRISTENSEN, SIDNEY CREDIT: D BANK: OP INTERNET NUM: 626309	$-48.02	$0.00
09/03/2019	INTEREST	Monthly Interest	$0.15	$48.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.39	$47.87
08/01/2019	INTEREST	Monthly Interest	$0.15	$47.48
07/10/2019	BILL	RICHARD, JEFF L	$9.69	$47.33
07/01/2019	INTEREST	Monthly Interest	$0.15	$37.64
06/03/2019	INTEREST	Monthly Interest	$0.15	$37.49
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$37.34
05/01/2019	INTEREST	Monthly Interest	$0.07	$30.34
04/01/2019	INTEREST	Monthly Interest	$0.07	$30.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.68	$30.20
03/01/2019	INTEREST	Monthly Interest	$0.07	$29.52
02/01/2019	INTEREST	Monthly Interest	$0.07	$29.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.58	$29.38
01/10/2019	INTEREST	Monthly Interest	$0.07	$28.80
01/10/2019	INTEREST	Monthly Interest	$0.07	$28.73
11/01/2018	INTEREST	Monthly Interest	$0.07	$28.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.48	$28.59
10/01/2018	INTEREST	Monthly Interest	$0.07	$28.11
09/04/2018	INTEREST	Monthly Interest	$0.07	$28.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.39	$27.97
08/01/2018	INTEREST	Monthly Interest	$0.07	$27.58
07/09/2018	BILL	RICHARD, JEFF L	$9.66	$27.51
07/02/2018	INTEREST	Monthly Interest	$0.07	$17.85
06/01/2018	INTEREST	Monthly Interest	$0.07	$17.78
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$17.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.61	$10.71
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.53	$10.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.44	$9.57
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.35	$9.13
07/07/2017	BILL	RICHARD, JEFF L	$8.78	$8.78
08/26/2016	PAYMENT	RICHARD, JEFF CREDIT: D BANK: OP INTERNET NUM: OPVISA 030553	$-26.70	$0.00
08/26/2016	ADJUSTMENT	Will enter the other pymt inst BANK: OP INTERNET NUM: 010149	$17.92	$26.70
08/26/2016	VOID	RICHARD, JEFF L CREDIT: D BANK: OP INTERNET NUM: 010149	$-17.92	$8.78
08/01/2016	INTEREST	Monthly Interest	$0.07	$26.70
07/08/2016	BILL	RICHARD, JEFF L	$8.78	$26.63
07/01/2016	INTEREST	Monthly Interest	$0.07	$17.85
06/01/2016	INTEREST	Monthly Interest	$0.07	$17.78
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$17.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.61	$10.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.53	$10.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.44	$9.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.35	$9.13
08/27/2015	PAYMENT	RICHARD, JEFF CREDIT: D BANK: OP INTERNET NUM: 012028	$-17.92	$8.78
08/03/2015	INTEREST	Monthly Interest	$0.07	$26.70
07/08/2015	BILL	RICHARD, JEFF L	$8.78	$26.63
07/01/2015	INTEREST	Monthly Interest	$0.07	$17.85
06/01/2015	INTEREST	Monthly Interest	$0.07	$17.78
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$17.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.61	$10.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.53	$10.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.44	$9.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.35	$9.13
07/10/2014	BILL	RICHARD, JEFF L	$8.78	$8.78
05/29/2014	PAYMENT	RICHARD, JEFF L CREDIT: D BANK: OP INTERNET NUM: 030245	$-17.71	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.61	$10.71
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.53	$10.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.44	$9.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.35	$9.13
07/16/2013	BILL	RICHARD, JEFF L	$8.78	$8.78
02/21/2013	PAYMENT	RICHARD, JEFF LEE CREDIT: D BANK: OP INTERNET NUM: 026900	$-10.10	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.53	$10.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.44	$9.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.35	$9.13
07/10/2012	BILL	RICHARD, JEFF L	$8.78	$8.78
08/15/2011	PAYMENT	JEFF RICHARD CREDIT: D BANK: PNP INTERNET NUM: 6914971	$-8.78	$0.00
07/14/2011	BILL	RICHARD, JEFF L	$8.78	$8.78
08/30/2010	PAYMENT	SHELLA'S CARE HOME CHECK NUM: 2683	$-8.78	$0.00
07/14/2010	BILL	RICHARD, JEFF L	$8.78	$8.78
08/27/2009	PAYMENT	SHEILA'S CARE HOME CHECK NUM: 2588	$-8.78	$0.00
07/21/2009	BILL	RICHARD, JEFF L	$8.78	$8.78
08/21/2008	PAYMENT	RICHARD, JEFF L CHECK NUM: 2360	$-8.78	$0.00
07/14/2008	BILL	RICHARD, JEFF L	$8.78	$8.78
08/14/2007	PAYMENT	SHEILA'S CARE HOME CHECK NUM: 2139	$-8.78	$0.00
07/13/2007	BILL	RICHARD, JEFF L	$8.78	$8.78
08/17/2006	PAYMENT	SHEILA'S CARE HOME CHECK NUM: 1909	$-8.78	$0.00
07/19/2006	BILL	RICHARD, JEFF L	$8.78	$8.78
08/24/2005	PAYMENT	SHEILA'S HOME CARE CHECK NUM: 1707	$-8.78	$0.00
07/21/2005	BILL	RICHARD, JEFF L	$8.78	$8.78
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00