Tax Account 010-14B-009

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Owners

GRIFFITH, JOAN FAYE
3752 HARPER DR
BILLINGS, MT 59102-7742

647625

Account Summary

Account ID	010-14B-009
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-14B-009

Account Type

Real Estate

Location

0 SEC 7 TWP 39N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	GRIFFITH, JOAN CHECK 8164	$-28.64	$0.00
07/10/2024	BILL	GRIFFITH, JOAN FAYE	$28.64	$28.64
09/11/2023	PAYMENT	"GRIFFITH, JOAN FAYE" CHECK 6381	$-29.79	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	GRIFFITH, JOAN FAYE	$28.64	$28.64
10/06/2022	PAYMENT	GRIFFITH, JOAN CHECK NUM: 2553	$-29.79	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	GRIFFITH, JOAN FAYE	$28.64	$28.64
08/02/2021	PAYMENT	GRIFFITH, JOAN CHECK NUM: 2102	$-29.85	$0.00
07/14/2021	BILL	GRIFFITH, JOAN FAYE	$29.85	$29.85
08/24/2020	PAYMENT	GRIFFITH, JOAN CHECK NUM: 3339	$-14.67	$0.00
07/15/2020	BILL	GRIFFITH, JOAN FAYE	$14.67	$14.67
08/08/2019	PAYMENT	GRIFFITH, JOAN FAYE CHECK NUM: 3257	$-14.67	$0.00
07/10/2019	BILL	GRIFFITH, JOAN FAYE	$14.67	$14.67
08/08/2018	PAYMENT	GRIFFITH, JOAN CHECK NUM: 2097	$-14.62	$0.00
07/09/2018	BILL	GRIFFITH, JOAN FAYE	$14.62	$14.62
07/27/2017	PAYMENT	GRIFFITH, JOAN CHECK NUM: 3001	$-13.30	$0.00
07/07/2017	BILL	GRIFFITH, JOAN FAYE	$13.30	$13.30
07/28/2016	PAYMENT	GRIFFITH, JOAN FAYE CHECK NUM: 2025	$-13.30	$0.00
07/08/2016	BILL	GRIFFITH, JOAN FAYE	$13.30	$13.30
07/29/2015	PAYMENT	GRIFFITH, JOAN FAYE CHECK NUM: 2081	$-13.30	$0.00
07/08/2015	BILL	GRIFFITH, JOAN FAYE	$13.30	$13.30
08/06/2014	PAYMENT	GRIFFITH, JOAN CHECK NUM: 1336	$-13.30	$0.00
07/10/2014	BILL	GRIFFITH, JOAN FAYE	$13.30	$13.30
07/19/2013	PAYMENT	GRIFFITH, JOAN F CREDIT: D	$-13.30	$0.00
07/16/2013	BILL	GRIFFITH, JOAN FAYE	$13.30	$13.30
07/20/2012	PAYMENT	GRIFFITH, JOAN CREDIT: D	$-13.30	$0.00
07/10/2012	BILL	GRIFFITH, JOAN FAYE	$13.30	$13.30
10/24/2011	PAYMENT	GRIFFITH, JOAN CHECK NUM: 1530	$-332.59	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$332.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$232.59
10/03/2011	INTEREST	Monthly Interest	$0.44	$231.92
09/01/2011	INTEREST	Monthly Interest	$0.44	$231.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$231.04
08/01/2011	INTEREST	Monthly Interest	$0.44	$230.51
07/14/2011	BILL	ELKO CO TREAS TR	$13.30	$230.07
07/05/2011	INTEREST	Monthly Interest	$0.44	$216.77
06/01/2011	INTEREST	Monthly Interest	$0.44	$216.33
05/02/2011	INTEREST	Monthly Interest	$0.33	$215.89
04/27/2011	AMENDMENT	CERTIFIED MAILING X3	$16.62	$215.56
04/01/2011	INTEREST	Monthly Interest	$0.33	$198.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$198.61
03/01/2011	INTEREST	Monthly Interest	$0.33	$197.68
02/01/2011	INTEREST	Monthly Interest	$0.33	$197.35
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$197.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$97.02
01/03/2011	INTEREST	Monthly Interest	$0.33	$96.22
12/01/2010	INTEREST	Monthly Interest	$0.33	$95.89
11/01/2010	INTEREST	Monthly Interest	$0.33	$95.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$95.23
10/01/2010	INTEREST	Monthly Interest	$0.33	$94.56
09/01/2010	INTEREST	Monthly Interest	$0.33	$94.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$93.90
08/02/2010	INTEREST	Monthly Interest	$0.33	$93.37
07/14/2010	BILL	ELKO CO TREAS TR	$13.30	$93.04
07/01/2010	INTEREST	Monthly Interest	$0.33	$79.74
06/01/2010	INTEREST	Monthly Interest	$0.33	$79.41
05/03/2010	INTEREST	Monthly Interest	$0.22	$79.08
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$78.86
04/01/2010	INTEREST	Monthly Interest	$0.22	$71.86
03/16/2010	PENALTY	Certified mailing fee	$5.54	$71.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$66.10
03/01/2010	INTEREST	Monthly Interest	$0.22	$65.17
02/01/2010	INTEREST	Monthly Interest	$0.22	$64.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$64.73
01/05/2010	INTEREST	Monthly Interest	$0.22	$63.93
12/01/2009	INTEREST	Monthly Interest	$0.22	$63.71
11/02/2009	INTEREST	Monthly Interest	$0.22	$63.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$63.27
10/01/2009	INTEREST	Monthly Interest	$0.22	$62.60
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$62.38
09/01/2009	INTEREST	Monthly Interest	$0.22	$61.85
08/03/2009	INTEREST	Monthly Interest	$0.22	$61.63
07/21/2009	BILL	DEL ROSARIO, JOVITA	$13.30	$61.41
07/01/2009	INTEREST	Monthly Interest	$0.22	$48.11
06/01/2009	INTEREST	Monthly Interest	$0.22	$47.89
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$47.67
05/04/2009	INTEREST	Monthly Interest	$0.11	$40.67
04/01/2009	INTEREST	Monthly Interest	$0.11	$40.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$40.45
03/02/2009	INTEREST	Monthly Interest	$0.11	$39.52
02/02/2009	INTEREST	Monthly Interest	$0.11	$39.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$39.30
01/02/2009	INTEREST	Monthly Interest	$0.11	$38.50
12/02/2008	INTEREST	Monthly Interest	$0.11	$38.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$38.28
10/01/2008	INTEREST	Monthly Interest	$0.11	$37.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$37.50
09/02/2008	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2008	INTEREST	Monthly Interest	$0.11	$36.86
07/14/2008	BILL	DEL ROSARIO, JOVITA	$13.30	$36.75
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.45
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$16.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	NRLL EAST LLC	$13.30	$13.30
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-13.30	$0.00
07/19/2006	BILL	NRLL EAST LLC	$13.30	$13.30
10/31/2005	PAYMENT	BAI-MILLS, CASSANDRA CHECK	$-14.50	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	BAI-MILLS, CASSANDRA	$13.30	$13.30
03/04/2005	PAYMENT	@	$-14.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.06	$14.37
07/01/2004	BILL	BAI-MILLS, CASSANDRA @	$13.31	$13.31
02/20/2004	PAYMENT	@	$-14.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.06	$14.37
07/01/2003	BILL	BAI-MILLS, CASSANDRA @	$13.31	$13.31