Tax Account 010-16A-007

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Owners

SH FAMILY HOLDINGS LLC
933 10TH AVE
HELENA, MT 59601-4429

749817,750204

Account Summary

Account ID	010-16A-007
Account Type	Real Estate
Location	0 SEC 11 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.51
Total	$29.65
Paid	$29.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.51	$1.14	$0.00	$28.51	$29.65	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.51	$2.57	$0.00	$31.08	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$13.28	$1.20	$42.99	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$2.57	$0.00	$31.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.58	$0.00	$15.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$3.18	$0.00	$17.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
10/13/2025	PAYMENT	"TYREL SUZOR-HOY" ONLINE	$-29.65	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.65
07/11/2025	BILL	SH FAMILY HOLDINGS LLC	$28.51	$28.51
11/04/2024	PAYMENT	"TYREL SUZOR-HOY" ONLINE	$-74.07	$0.00
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$74.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$73.83
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$72.40
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$72.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$71.92
07/10/2024	BILL	SH FAMILY HOLDINGS LLC	$28.51	$70.78
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.27
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.03
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$32.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.65
07/12/2023	BILL	SH FAMILY HOLDINGS LLC	$28.51	$28.51
11/28/2022	PAYMENT	SUZOR-HOY, TYREL CREDIT: D BANK: OP INTERNET NUM: 288282	$-31.08	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.65
07/12/2022	BILL	SH FAMILY HOLDINGS LLC	$28.51	$28.51
08/16/2021	PAYMENT	SUZOR-HOY, TYREL CREDIT: D BANK: OP INTERNET NUM: 716679	$-29.71	$0.00
07/14/2021	BILL	SH FAMILY HOLDINGS LLC	$29.71	$29.71
08/14/2020	PAYMENT	SH FAMILY HOLDINGS LLC CHECK NUM: 1008	$-14.54	$0.00
07/15/2020	BILL	SH FAMILY HOLDINGS LLC	$14.54	$14.54
10/11/2019	PAYMENT	SUZOR-HOY, TYREL J. CREDIT: D BANK: OP INTERNET NUM: 207330	$-15.12	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$15.12
07/10/2019	BILL	SH FAMILY HOLDINGS LLC	$14.54	$14.54
04/22/2019	PAYMENT	SH FAMILY HOLDINGS LLC CHECK NUM: 1002	$-17.66	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.01	$17.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.87	$16.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.06
07/09/2018	BILL	HOLDINGS ADVENTURE LLC	$14.48	$14.48
08/23/2017	PAYMENT	HOLDINGS ADVENTURE LLC CHECK NUM: 357	$-13.17	$0.00
07/07/2017	BILL	HOLDINGS ADVENTURE LLC	$13.17	$13.17
08/11/2016	PAYMENT	MENGE, DAWN LYNN CHECK NUM: 391	$-13.17	$0.00
07/08/2016	BILL	MENGE, DAWN LYNN	$13.17	$13.17
08/11/2015	PAYMENT	MENGE, DAWN CREDIT: D BANK: OP INTERNET NUM: 073785	$-13.17	$0.00
07/08/2015	BILL	MENGE, DAWN LYNN	$13.17	$13.17
08/19/2014	PAYMENT	MENGE, DAWN CHECK NUM: 338	$-13.17	$0.00
07/10/2014	BILL	MENGE, DAWN LYNN	$13.17	$13.17
08/07/2013	PAYMENT	MENGE, DAWN CREDIT: D BANK: OP INTERNET NUM: 250056	$-13.17	$0.00
07/16/2013	BILL	MENGE, DAWN LYNN	$13.17	$13.17
10/10/2012	PAYMENT	MENGE, DAWN CREDIT: D BANK: OP INTERNET NUM: 463659	$-13.70	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.70
07/10/2012	BILL	MENGE, DAWN LYNN	$13.17	$13.17
08/25/2011	PAYMENT	MENGE, DAWN CHECK NUM: 318	$-13.17	$0.00
07/14/2011	BILL	MENGE, DAWN LYNN	$13.17	$13.17
04/04/2011	PAYMENT	MENGE, DAWN CHECK NUM: 0348	$-16.07	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.92	$16.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.79	$15.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.66	$14.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.70
07/14/2010	BILL	MENGE, DAWN LYNN	$13.17	$13.17
09/17/2009	PAYMENT	MENGE, MIKE JR & DAWN CHECK NUM: 2217	$-13.17	$0.00
07/21/2009	BILL	MENGE, MIKE JR & DAWN	$13.17	$13.17
08/06/2008	PAYMENT	MENGE, DAWN CHECK NUM: 161	$-13.17	$0.00
07/14/2008	BILL	MENGE, MIKE JR & DAWN	$13.17	$13.17
08/29/2007	PAYMENT	MENGE, MIKE JR & DAWN CHECK NUM: 2028	$-13.17	$0.00
07/13/2007	BILL	MENGE, MIKE JR & DAWN	$13.17	$13.17
08/04/2006	PAYMENT	MENGE, MIKE JR & DAWN CHECK NUM: 1902	$-13.04	$0.00
07/19/2006	BILL	MENGE, MIKE JR & DAWN	$13.04	$13.04
09/02/2005	PAYMENT	CW-3 JJ NACCA CHECK NUM: 3063	$-13.04	$0.00
07/21/2005	BILL	NACCA, JOSEPH J	$13.04	$13.04
08/12/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	NACCA, JOSEPH J @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	NACCA, JOSEPH J @	$13.06	$13.06