Tax Account 010-35L-036

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Owners

FRANK, JACOB C V ET AL
7715 CLARK AVE
BILLINGS, MT 59106-1673

GLENDENNING, JASMINE M ET AL

730898

Account Summary

Account ID	010-35L-036
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35L-036

Account Type

Real Estate

Location

0 SEC 27 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$29.79
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

$29.79

Paid

$29.79

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	$1.15	$28.64	$29.79	$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	$13.30	$42.66	$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	$0.53	$13.83	$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
09/16/2024	PAYMENT	"JASMINE FRANK" ONLINE	$-72.45	$0.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$72.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$72.21
07/10/2024	BILL	FRANK, JACOB C V ET AL	$28.64	$71.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.18
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	FRANK, JACOB C V ET AL	$28.64	$28.64
09/06/2022	PAYMENT	FRANK, JASMINE CREDIT: D BANK: OP INTERNET NUM: 016401	$-29.79	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	FRANK, JACOB C V ET AL	$28.64	$28.64
07/27/2021	PAYMENT	FRANK, JACOB & JASMINE CHECK NUM: 1062	$-29.85	$0.00
07/14/2021	BILL	FRANK, JACOB C V ET AL	$29.85	$29.85
07/24/2020	PAYMENT	FRANK, JAKE CHECK NUM: 1080	$-14.67	$0.00
07/15/2020	BILL	FRANK, JACOB C V ET AL	$14.67	$14.67
08/19/2019	PAYMENT	FRANK, JAKE CHECK NUM: 0508	$-14.67	$0.00
07/10/2019	BILL	FRANK, JACOB C V ET AL	$14.67	$14.67
07/25/2018	PAYMENT	FRANK, JACOB C V ET AL CHECK NUM: 12922	$-14.62	$0.00
07/09/2018	BILL	FRANK, JACOB C V ET AL	$14.62	$14.62
09/07/2017	PAYMENT	VANCAMPEN, CYNTHIA E CREDIT: D BANK: OP INTERNET NUM: 017167	$-13.83	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	VANCAMPEN, CYNTHIA E	$13.30	$13.30
08/15/2016	PAYMENT	VANCAMPEN 295, CYNTHIA E CREDIT: D BANK: OP INTERNET NUM: 005309	$-13.30	$0.00
07/08/2016	BILL	VANCAMPEN, CYNTHIA E	$13.30	$13.30
08/10/2015	PAYMENT	VANCAMPEN, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 994681	$-13.30	$0.00
07/08/2015	BILL	VANCAMPEN, CYNTHIA E	$13.30	$13.30
08/11/2014	PAYMENT	VANCAMPEN, CYNTHIA E CREDIT: D BANK: OP INTERNET NUM: 921445	$-13.30	$0.00
07/10/2014	BILL	VANCAMPEN, CYNTHIA E	$13.30	$13.30
08/27/2013	PAYMENT	VANCAMPEN, CYNTHIA E CREDIT: D BANK: OP INTERNET NUM: 931671	$-13.30	$0.00
07/16/2013	BILL	VANCAMPEN, CYNTHIA E	$13.30	$13.30
08/08/2012	PAYMENT	JACKSON, JOSEPH T & PEARL M CHECK NUM: 910	$-13.30	$0.00
07/10/2012	BILL	JACKSON, JOSEPH T & PEARL M	$13.30	$13.30
08/08/2011	PAYMENT	JACKSON, HENRY E & PEARL M CHECK NUM: 808	$-13.30	$0.00
07/14/2011	BILL	JACKSON, JOSEPH T & PEARL M	$13.30	$13.30
08/20/2010	PAYMENT	JACKSON, PEARL M/MARTIN, HENRY CHECK NUM: 710	$-13.30	$0.00
07/14/2010	BILL	JACKSON, JOSEPH T & PEARL M	$13.30	$13.30
08/21/2009	PAYMENT	JACKSON, JOSEPH T & PEARL M CHECK NUM: 600	$-0.17	$0.00
08/21/2009	PAYMENT	JACKSON, JOSEPH T & PEARL M CHECK NUM: 600	$-13.13	$0.17
07/21/2009	BILL	JACKSON, JOSEPH T & PEARL M	$13.30	$13.30
08/06/2008	PAYMENT	JACKSON, JOSEPH T & PEARL M CHECK NUM: 4508	$-13.30	$0.00
07/14/2008	BILL	JACKSON, JOSEPH T & PEARL M	$13.30	$13.30
08/10/2007	PAYMENT	JACKSON, JOSEPH T & PEARL M CHECK NUM: 4407	$-13.30	$0.00
07/13/2007	BILL	JACKSON, JOSEPH T & PEARL M	$13.30	$13.30
08/15/2006	PAYMENT	JACKSON, PEARL M CHECK NUM: 4308	$-13.30	$0.00
07/19/2006	BILL	JACKSON, JOSEPH T & PEARL M	$13.30	$13.30
08/24/2005	PAYMENT	JACKSON, JOSEPH T & PEARL M CHECK NUM: 4197	$-13.30	$0.00
07/21/2005	BILL	JACKSON, JOSEPH T & PEARL M	$13.30	$13.30
07/21/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	JACKSON, JOSEPH T & PE @	$13.31	$13.31
08/26/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	JACKSON, JOSEPH T & PE @	$13.31	$13.31