Tax Account 010-35L-047

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Owners

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

647634

Account Summary

Account ID	010-35L-047
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-047

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	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$1.68	$43.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$1.68	$43.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	$-42.02	$0.00
07/10/2024	BILL	GRIFFITH, JOAN FAYE	$42.02	$42.02
09/11/2023	PAYMENT	"GRIFFITH, JOAN FAYE" CHECK 6381	$-43.70	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	GRIFFITH, JOAN FAYE	$42.02	$42.02
10/06/2022	PAYMENT	GRIFFITH, JOAN CHECK NUM: 2553	$-43.70	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	GRIFFITH, JOAN FAYE	$42.02	$42.02
08/02/2021	PAYMENT	GRIFFITH, JOAN CHECK NUM: 2102	$-44.41	$0.00
07/14/2021	BILL	GRIFFITH, JOAN FAYE	$44.41	$44.41
08/24/2020	PAYMENT	GRIFFITH, JOAN CHECK NUM: 3339	$-29.07	$0.00
07/15/2020	BILL	GRIFFITH, JOAN FAYE	$29.07	$29.07
08/08/2019	PAYMENT	GRIFFITH, JOAN FAYE CHECK NUM: 3257	$-29.07	$0.00
07/10/2019	BILL	GRIFFITH, JOAN FAYE	$29.07	$29.07
08/08/2018	PAYMENT	GRIFFITH, JOAN CHECK NUM: 2097	$-28.97	$0.00
07/09/2018	BILL	GRIFFITH, JOAN FAYE	$28.97	$28.97
07/27/2017	PAYMENT	GRIFFITH, JOAN CHECK NUM: 3001	$-26.34	$0.00
07/07/2017	BILL	GRIFFITH, JOAN FAYE	$26.34	$26.34
07/28/2016	PAYMENT	GRIFFITH, JOAN FAYE CHECK NUM: 2025	$-26.34	$0.00
07/08/2016	BILL	GRIFFITH, JOAN FAYE	$26.34	$26.34
07/29/2015	PAYMENT	GRIFFITH, JOAN FAYE CHECK NUM: 2081	$-26.34	$0.00
07/08/2015	BILL	GRIFFITH, JOAN FAYE	$26.34	$26.34
08/06/2014	PAYMENT	GRIFFITH, JOAN CHECK NUM: 1336	$-26.34	$0.00
07/10/2014	BILL	GRIFFITH, JOAN FAYE	$26.34	$26.34
07/19/2013	PAYMENT	GRIFFITH, JOAN F CREDIT: D	$-26.34	$0.00
07/16/2013	BILL	GRIFFITH, JOAN FAYE	$26.34	$26.34
07/20/2012	PAYMENT	GRIFFITH, JOAN CREDIT: D	$-26.34	$0.00
07/10/2012	BILL	GRIFFITH, JOAN FAYE	$26.34	$26.34
10/24/2011	PAYMENT	GRIFFITH, JOAN CHECK NUM: 1530	$-414.87	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$414.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$314.87
10/03/2011	INTEREST	Monthly Interest	$0.88	$313.55
09/01/2011	INTEREST	Monthly Interest	$0.88	$312.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$311.79
08/01/2011	INTEREST	Monthly Interest	$0.88	$310.74
07/14/2011	BILL	ELKO CO TREAS TR	$26.34	$309.86
07/05/2011	INTEREST	Monthly Interest	$0.88	$283.52
06/01/2011	INTEREST	Monthly Interest	$0.88	$282.64
05/02/2011	INTEREST	Monthly Interest	$0.66	$281.76
04/27/2011	AMENDMENT	CERTIFIED MAILING X2	$11.08	$281.10
04/01/2011	INTEREST	Monthly Interest	$0.66	$270.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.84	$269.36
03/01/2011	INTEREST	Monthly Interest	$0.66	$267.52
02/01/2011	INTEREST	Monthly Interest	$0.66	$266.86
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$266.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.58	$166.20
01/03/2011	INTEREST	Monthly Interest	$0.66	$164.62
12/01/2010	INTEREST	Monthly Interest	$0.66	$163.96
11/01/2010	INTEREST	Monthly Interest	$0.66	$163.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$162.64
10/01/2010	INTEREST	Monthly Interest	$0.66	$161.32
09/01/2010	INTEREST	Monthly Interest	$0.66	$160.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$160.00
08/02/2010	INTEREST	Monthly Interest	$0.66	$158.95
07/14/2010	BILL	ELKO CO TREAS TR	$26.34	$158.29
07/01/2010	INTEREST	Monthly Interest	$0.66	$131.95
06/01/2010	INTEREST	Monthly Interest	$0.66	$131.29
05/03/2010	INTEREST	Monthly Interest	$0.44	$130.63
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$130.19
04/01/2010	INTEREST	Monthly Interest	$0.44	$123.19
03/16/2010	PENALTY	Certified mailing fee	$5.54	$122.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$117.21
03/01/2010	INTEREST	Monthly Interest	$0.44	$115.37
02/01/2010	INTEREST	Monthly Interest	$0.44	$114.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.58	$114.49
01/05/2010	INTEREST	Monthly Interest	$0.44	$112.91
12/01/2009	INTEREST	Monthly Interest	$0.44	$112.47
11/02/2009	INTEREST	Monthly Interest	$0.44	$112.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$111.59
10/01/2009	INTEREST	Monthly Interest	$0.44	$110.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$109.83
09/01/2009	INTEREST	Monthly Interest	$0.44	$108.78
08/03/2009	INTEREST	Monthly Interest	$0.44	$108.34
07/21/2009	BILL	KACZYNSKI, GEORGE & ANNA D TR	$26.34	$107.90
07/01/2009	INTEREST	Monthly Interest	$0.44	$81.56
06/01/2009	INTEREST	Monthly Interest	$0.44	$81.12
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$80.68
05/04/2009	INTEREST	Monthly Interest	$0.22	$73.68
04/01/2009	INTEREST	Monthly Interest	$0.22	$73.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.84	$73.24
03/02/2009	INTEREST	Monthly Interest	$0.22	$71.40
02/02/2009	INTEREST	Monthly Interest	$0.22	$71.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.58	$70.96
01/02/2009	INTEREST	Monthly Interest	$0.22	$69.38
12/02/2008	INTEREST	Monthly Interest	$0.22	$69.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$68.94
10/01/2008	INTEREST	Monthly Interest	$0.22	$67.62
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$67.40
09/02/2008	INTEREST	Monthly Interest	$0.22	$66.35
08/01/2008	INTEREST	Monthly Interest	$0.22	$66.13
07/14/2008	BILL	KACZYNSKI, GEORGE & ANNA D TR	$26.34	$65.91
07/01/2008	INTEREST	Monthly Interest	$0.22	$39.57
06/02/2008	INTEREST	Monthly Interest	$0.22	$39.35
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.84	$32.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.58	$30.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$28.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	KACZYNSKI, GEORGE & ANNA D TR	$26.34	$26.34
12/18/2006	PAYMENT	KACZYNSKI, GEORGE & ANNA D TR CHECK NUM: 4653	$-27.00	$0.00
12/18/2006	AMENDMENT	change pen	$-1.71	$27.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$28.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	KACZYNSKI, GEORGE & ANNA D TR	$26.34	$26.34
04/03/2006	PAYMENT	KACZYNSKI, GEORGE & ANNA D TR CHECK NUM: 3640	$-2.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.07	$2.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.06	$2.43
12/12/2005	PAYMENT	KACZYNSKI, GEORGE & ANNA D TR CHECK NUM: 4291	$-26.34	$2.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$28.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	KACZYNSKI, GEORGE & ANNA D TR	$26.34	$26.34
11/18/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	KACZYNSKI, GEORGE & AN @	$26.37	$26.37
10/27/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	KACZYNSKI, GEORGE & AN @	$26.37	$26.37