Tax Account 010-36J-009

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Owners

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

647640

Account Summary

Account ID	010-36J-009
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 68E 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	$29.15
Total	$29.15
Paid	$29.15
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%
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	$29.15	$0.00	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$29.15	$1.17	$0.00	$30.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$1.17	$0.00	$30.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$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
08/05/2025	PAYMENT	JOAN GRIFFITH CHECK (LOCKBOX-LA) - 6394	$-29.15	$0.00
07/11/2025	BILL	GRIFFITH, JOAN FAYE	$29.15	$29.15
07/29/2024	PAYMENT	GRIFFITH, JOAN CHECK 8164	$-29.15	$0.00
07/10/2024	BILL	GRIFFITH, JOAN FAYE	$29.15	$29.15
09/11/2023	PAYMENT	"GRIFFITH, JOAN FAYE" CHECK 6381	$-30.32	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	GRIFFITH, JOAN FAYE	$29.15	$29.15
10/06/2022	PAYMENT	GRIFFITH, JOAN CHECK NUM: 2553	$-30.32	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	GRIFFITH, JOAN FAYE	$29.15	$29.15
08/02/2021	PAYMENT	GRIFFITH, JOAN CHECK NUM: 2102	$-30.41	$0.00
07/14/2021	BILL	GRIFFITH, JOAN FAYE	$30.41	$30.41
08/24/2020	PAYMENT	GRIFFITH, JOAN CHECK NUM: 3339	$-15.23	$0.00
07/15/2020	BILL	GRIFFITH, JOAN FAYE	$15.23	$15.23
08/08/2019	PAYMENT	GRIFFITH, JOAN FAYE CHECK NUM: 3257	$-15.23	$0.00
07/10/2019	BILL	GRIFFITH, JOAN FAYE	$15.23	$15.23
08/08/2018	PAYMENT	GRIFFITH, JOAN CHECK NUM: 2097	$-15.17	$0.00
07/09/2018	BILL	GRIFFITH, JOAN FAYE	$15.17	$15.17
07/27/2017	PAYMENT	GRIFFITH, JOAN CHECK NUM: 3001	$-13.80	$0.00
07/07/2017	BILL	GRIFFITH, JOAN FAYE	$13.80	$13.80
07/28/2016	PAYMENT	GRIFFITH, JOAN FAYE CHECK NUM: 2025	$-13.80	$0.00
07/08/2016	BILL	GRIFFITH, JOAN FAYE	$13.80	$13.80
07/29/2015	PAYMENT	GRIFFITH, JOAN FAYE CHECK NUM: 2081	$-13.80	$0.00
07/08/2015	BILL	GRIFFITH, JOAN FAYE	$13.80	$13.80
08/06/2014	PAYMENT	GRIFFITH, JOAN CHECK NUM: 1336	$-13.80	$0.00
07/10/2014	BILL	GRIFFITH, JOAN FAYE	$13.80	$13.80
07/19/2013	PAYMENT	GRIFFITH, JOAN F CREDIT: D	$-13.80	$0.00
07/16/2013	BILL	GRIFFITH, JOAN FAYE	$13.80	$13.80
07/20/2012	PAYMENT	GRIFFITH, JOAN CREDIT: D	$-13.80	$0.00
07/10/2012	BILL	GRIFFITH, JOAN FAYE	$13.80	$13.80
10/24/2011	PAYMENT	GRIFFITH, JOAN CHECK NUM: 1530	$-330.03	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$330.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$230.03
10/03/2011	INTEREST	Monthly Interest	$0.44	$229.34
09/01/2011	INTEREST	Monthly Interest	$0.44	$228.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$228.46
08/01/2011	INTEREST	Monthly Interest	$0.44	$227.91
07/14/2011	BILL	ELKO CO TREAS TR	$13.80	$227.47
07/05/2011	INTEREST	Monthly Interest	$0.44	$213.67
06/01/2011	INTEREST	Monthly Interest	$0.44	$213.23
05/02/2011	INTEREST	Monthly Interest	$0.33	$212.79
04/27/2011	AMENDMENT	CERTIFIED MAILING X2	$11.08	$212.46
04/01/2011	INTEREST	Monthly Interest	$0.33	$201.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.97	$201.05
03/01/2011	INTEREST	Monthly Interest	$0.33	$200.08
02/01/2011	INTEREST	Monthly Interest	$0.33	$199.75
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$199.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.83	$99.42
01/03/2011	INTEREST	Monthly Interest	$0.33	$98.59
12/01/2010	INTEREST	Monthly Interest	$0.33	$98.26
11/01/2010	INTEREST	Monthly Interest	$0.33	$97.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$97.60
10/01/2010	INTEREST	Monthly Interest	$0.33	$96.91
09/01/2010	INTEREST	Monthly Interest	$0.33	$96.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$96.25
08/02/2010	INTEREST	Monthly Interest	$0.33	$95.70
07/14/2010	BILL	ELKO CO TREAS TR	$13.80	$95.37
07/01/2010	INTEREST	Monthly Interest	$0.33	$81.57
06/01/2010	INTEREST	Monthly Interest	$0.33	$81.24
05/03/2010	INTEREST	Monthly Interest	$0.22	$80.91
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$80.69
04/01/2010	INTEREST	Monthly Interest	$0.22	$73.69
03/16/2010	PENALTY	Certified mailing fee	$5.54	$73.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.97	$67.93
03/01/2010	INTEREST	Monthly Interest	$0.22	$66.96
02/01/2010	INTEREST	Monthly Interest	$0.22	$66.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.83	$66.52
01/05/2010	INTEREST	Monthly Interest	$0.22	$65.69
12/01/2009	INTEREST	Monthly Interest	$0.22	$65.47
11/02/2009	INTEREST	Monthly Interest	$0.22	$65.25
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$65.03
10/01/2009	INTEREST	Monthly Interest	$0.22	$64.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$64.12
09/01/2009	INTEREST	Monthly Interest	$0.22	$63.57
08/03/2009	INTEREST	Monthly Interest	$0.22	$63.35
07/21/2009	BILL	SERGENT, JAMES E & THELMA K	$13.80	$63.13
07/01/2009	INTEREST	Monthly Interest	$0.22	$49.33
06/01/2009	INTEREST	Monthly Interest	$0.22	$49.11
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$48.89
05/04/2009	INTEREST	Monthly Interest	$0.11	$41.89
04/01/2009	INTEREST	Monthly Interest	$0.11	$41.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.97	$41.67
03/02/2009	INTEREST	Monthly Interest	$0.11	$40.70
02/02/2009	INTEREST	Monthly Interest	$0.11	$40.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.83	$40.48
01/02/2009	INTEREST	Monthly Interest	$0.11	$39.65
12/02/2008	INTEREST	Monthly Interest	$0.11	$39.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.69	$39.43
10/01/2008	INTEREST	Monthly Interest	$0.11	$38.74
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$38.63
09/02/2008	INTEREST	Monthly Interest	$0.11	$38.08
08/01/2008	INTEREST	Monthly Interest	$0.11	$37.97
07/14/2008	BILL	SERGENT, JAMES E & THELMA K	$13.80	$37.86
07/01/2008	INTEREST	Monthly Interest	$0.11	$24.06
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.95
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.97	$16.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.83	$15.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.69	$15.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.35
07/13/2007	BILL	SERGENT, JAMES E & THELMA K	$13.80	$13.80
09/14/2006	PAYMENT	NORA TIFFANY CHECK NUM: 1012	$-13.80	$0.00
07/19/2006	BILL	SERGENT, JAMES E & THELMA K	$13.80	$13.80
09/19/2005	PAYMENT	SERGENT, JAMES E & THELMA K CHECK NUM: 9049	$-13.80	$0.00
07/21/2005	BILL	SERGENT, JAMES E & THELMA K	$13.80	$13.80
08/24/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	SERGENT, JAMES E & THE @	$13.82	$13.82
08/08/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	SERGENT, JAMES E & THE @	$13.82	$13.82