Tax Account 010-35I-054

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Owners

BARNABAS MINISTRIES INC
328 CHRISTOFFERSON LN
CORVALLIS, MT 59828-9782

628255

Account Summary

Account ID	010-35I-054
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35I-054

Account Type

Real Estate

Location

0 SEC 21 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

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 8.0%

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 8.0%

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	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$10.35	$79.39	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$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
09/10/2024	PAYMENT	PEABODY, MONTY OR HAILEY CHECK 6557	$-69.04	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.76	$69.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	BARNABAS MINISTRIES INC	$69.04	$69.04
08/04/2023	PAYMENT	BARNABAS MINISTRIES CHECK NUM: 2209	$-69.04	$0.00
07/12/2023	BILL	BARNABAS MINISTRIES INC	$69.04	$69.04
03/13/2023	PAYMENT	PEABODY, MONTY CHECK BANK: OP INTERNET NUM: BGFYPRNPL	$-79.39	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	BARNABAS MINISTRIES INC	$69.04	$69.04
09/20/2021	PAYMENT	MINISTRIES, BARNABAS C CHECK BANK: OP INTERNET NUM: XPQW5LYML	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	BARNABAS MINISTRIES INC	$73.82	$73.82
11/17/2020	PAYMENT	BARNABAS MINISTRIES CHECK NUM: 2065	$-63.38	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	BARNABAS MINISTRIES INC	$58.14	$58.14
10/15/2019	PAYMENT	BARNABAS MINISTRIES INC CHECK NUM: 1980	$-2.33	$0.00
09/26/2019	PAYMENT	BARNABAS MINISTRIES CHECK NUM: 1977	$-58.14	$2.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	BARNABAS MINISTRIES INC	$58.14	$58.14
08/24/2018	PAYMENT	BARNABAS MINISTRIES INC CHECK NUM: 1892	$-57.93	$0.00
07/09/2018	BILL	BARNABAS MINISTRIES INC	$57.93	$57.93
07/27/2017	PAYMENT	BARNABAS MINISTRIES CHECK NUM: 1818	$-52.68	$0.00
07/07/2017	BILL	BARNABAS MINISTRIES INC	$52.68	$52.68
08/18/2016	PAYMENT	BARNABAS MINISTRIES INC CHECK NUM: 1735	$-52.68	$0.00
07/08/2016	BILL	BARNABAS MINISTRIES INC	$52.68	$52.68
08/14/2015	PAYMENT	BARNABAS MINISTRIES INC CHECK NUM: 1646	$-52.68	$0.00
07/08/2015	BILL	BARNABAS MINISTRIES INC	$52.68	$52.68
08/22/2014	PAYMENT	BARNABAS MINISTRIES INC CHECK NUM: 1548	$-52.68	$0.00
07/10/2014	BILL	BARNABAS MINISTRIES INC	$52.68	$52.68
04/07/2014	PAYMENT	BARNABAS MINISTRIES CHECK NUM: 1513	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	BARNABAS MINISTRIES INC	$52.68	$52.68
04/09/2013	PAYMENT	BARNABAS MINISTRIES INC CHECK NUM: 1396	$-64.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	BARNABAS MINISTRIES INC	$52.68	$52.68
08/26/2011	PAYMENT	BARNABAS MINISTRIES CHECK NUM: 1237	$-52.68	$0.00
07/14/2011	BILL	BARNABAS MINISTRIES INC	$52.68	$52.68
08/04/2010	PAYMENT	SHILOH CHRISTIAN MINISTRIES IN CHECK NUM: 1136	$-52.68	$0.00
07/14/2010	BILL	SHILOH CHRISTIAN MINISTRIES IN	$52.68	$52.68
01/21/2010	PAYMENT	CYNTHIA A POTTER CHECK NUM: 1204	$-57.42	$0.00
01/21/2010	AMENDMENT	adjusted to amount paid	$-3.16	$57.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	SHILOH CHRISTIAN MINISTRIES IN	$52.68	$52.68
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1318	$-52.68	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-2.33	$52.68
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1318	$52.68	$55.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$2.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.21
09/25/2008	VOID	CYNTHIA A POTTER CHECK NUM: 1318	$-52.68	$2.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	SHILOH CHRISTIAN MINISTRIES IN	$52.68	$52.68
08/28/2007	PAYMENT	CYNTHIA A POTTER CHECK NUM: 1081	$-52.68	$0.00
07/13/2007	BILL	SHILOH CHRISTIAN MINISTRIES IN	$52.68	$52.68
04/19/2007	PAYMENT	CYNTHIA A POTTER CHECK NUM: 1049	$-64.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	SHILOH CHRISTIAN MINISTRIES IN	$52.68	$52.68
03/13/2006	PAYMENT	MARYIANN SITTON CHECK NUM: 114106	$-60.58	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	SHILOH CHRISTIAN MINISTRIES IN	$52.68	$52.68
02/14/2005	PAYMENT	@	$-56.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.22	$56.97
07/01/2004	BILL	SHILOH CHRISTIAN MINI @	$52.75	$52.75
03/12/2004	PAYMENT	@	$-56.97	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.22	$56.97
07/01/2003	BILL	SHILOH CHRISTIAN MINI @	$52.75	$52.75