Tax Account 010-16E-057

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Owners

ANDERSON, DANIEL
605 LOWER VALLEY RD
KALISPELL, MT 59901-7977

Account Summary

Account ID	010-16E-057
Account Type	Real Estate
Location	0 SEC 19 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/24/2024	PAYMENT	PITTMAN, CAROL M & BILLY G CHECK 2683	$-69.04	$0.00
07/10/2024	BILL	PITTMAN, CAROL M	$69.04	$69.04
04/01/2024	PAYMENT	PITTMAN, CAROL M & BILLY G CHECK 2674	$-84.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	PITTMAN, CAROL M	$69.04	$69.04
08/18/2022	PAYMENT	PITTMAN, BILLY G & CAROL M CHECK NUM: 2636	$-69.04	$0.00
07/12/2022	BILL	PITTMAN, BILLY G & CAROL M	$69.04	$69.04
08/12/2021	PAYMENT	PITTMAN, CAROL M & BILLY G CHECK NUM: 2607	$-73.82	$0.00
07/14/2021	BILL	PITTMAN, BILLY G & CAROL M	$73.82	$73.82
08/24/2020	PAYMENT	PITTMAN, CAROL M & BILLY G CHECK NUM: 2553	$-58.14	$0.00
07/15/2020	BILL	PITTMAN, BILLY G & CAROL M	$58.14	$58.14
08/20/2019	PAYMENT	PITTMAN, BILLY G & CAROL M CHECK NUM: 2433	$-58.14	$0.00
07/10/2019	BILL	PITTMAN, BILLY G & CAROL M	$58.14	$58.14
08/02/2018	PAYMENT	PITTMAN, BILLY G & CAROL M CHECK NUM: 2611	$-57.93	$0.00
07/09/2018	BILL	PITTMAN, BILLY G & CAROL M	$57.93	$57.93
07/18/2017	PAYMENT	PITTMAN, BILL & CAROL M CHECK NUM: 2562	$-52.68	$0.00
07/07/2017	BILL	PITTMAN, BILLY G & CAROL M	$52.68	$52.68
07/25/2016	PAYMENT	PITTMAN, BILLY G CHECK NUM: 17920	$-52.68	$0.00
07/08/2016	BILL	PITTMAN, BILLY G & CAROL M	$52.68	$52.68
08/20/2015	PAYMENT	PITTMAN, BILLY G CHECK NUM: 1044	$-52.68	$0.00
07/08/2015	BILL	PITTMAN, BILLY G & CAROL M	$52.68	$52.68
07/30/2014	PAYMENT	PITTMAN, BILL & CAROL CHECK NUM: 1784	$-52.68	$0.00
07/10/2014	BILL	PITTMAN, BILLY G & CAROL M	$52.68	$52.68
08/23/2013	PAYMENT	PITTMAN, BILLY G & CAROL M CHECK NUM: 1417	$-52.68	$0.00
07/16/2013	BILL	PITTMAN, BILLY G & CAROL M	$52.68	$52.68
07/23/2012	PAYMENT	PITTMAN, CAROL M & BILLY G CHECK NUM: 11106	$-52.68	$0.00
07/10/2012	BILL	PITTMAN, BILLY G & CAROL M	$52.68	$52.68
07/26/2011	PAYMENT	PITTMAN, BILLY G & CAROL M CHECK NUM: 6536	$-52.68	$0.00
07/14/2011	BILL	PITTMAN, BILLY G & CAROL M	$52.68	$52.68
08/10/2010	PAYMENT	PITTMAN, BILLY G & CAROL M CHECK NUM: 6013	$-52.68	$0.00
07/14/2010	BILL	PITTMAN, BILLY G & CAROL M	$52.68	$52.68
08/11/2009	PAYMENT	PITTMAN, BILLY G & CAROL M CHECK NUM: 4890	$-52.68	$0.00
07/21/2009	BILL	PITTMAN, BILLY G & CAROL M	$52.68	$52.68
07/29/2008	PAYMENT	PITTMAN, BILLY G & CAROL M CHECK NUM: 13177	$-52.68	$0.00
07/14/2008	BILL	PITTMAN, BILLY G & CAROL M	$52.68	$52.68
07/23/2007	PAYMENT	PITTMAN, BILLY G & CAROL M CHECK NUM: 2814	$-52.68	$0.00
07/13/2007	BILL	PITTMAN, BILLY G & CAROL M	$52.68	$52.68
08/14/2006	PAYMENT	PITTMAN, BILLY G & CAROL M CHECK NUM: 2131	$-52.68	$0.00
07/19/2006	BILL	PITTMAN, BILLY G & CAROL M	$52.68	$52.68
08/10/2005	PAYMENT	PITTMAN, BILLY G & CAROL M CHECK NUM: 10204	$-52.68	$0.00
07/21/2005	BILL	PITTMAN, BILLY G & CAROL M	$52.68	$52.68
07/21/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	PITTMAN, BILLY G & CAR @	$52.75	$52.75
08/07/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	PITTMAN, BILLY G & CAR @	$52.75	$52.75