Tax Account 010-37C-014

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Owners

BUCKLE, KIMBERLEY
280 W KAGY BLVD STE D166
BOZEMAN, MT 59715-6056

738025

Account Summary

Account ID	010-37C-014
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 68E MDB&M
Balance	$28.38
Currently Due	$28.38

Account ID

010-37C-014

Account Type

Real Estate

Location

0 SEC 25 TWP 40N RGE 68E MDB&M

Balance

$28.38

Currently Due

$28.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$0.00
Balance	$28.38
Due	$28.38
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$0.00

Balance

$28.38

Due

$28.38

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	08/18/2025	08/28/2025	Due	$28.38	$0.00	$28.38	$0.00	$28.38
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$8.25	$36.63	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$4.26	$32.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.57	$14.91	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	.00	15.00	15.00
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
07/11/2025	BILL	BUCKLE, KIMBERLEY	$28.38	$28.38
04/14/2025	PAYMENT	"RICHARD CHARLESWORTH" ONLINE	$-36.63	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$34.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	BUCKLE, KIMBERLEY	$28.38	$28.38
08/21/2023	PAYMENT	CHARLESWORTH, RICHARD CREDIT: D BANK: OP INTERNET NUM: 080645	$-28.38	$0.00
07/12/2023	BILL	BUCKLE, KIMBERLEY	$28.38	$28.38
02/15/2023	PAYMENT	BUCKLE, KIMBERLEY DAWN CREDIT: D BANK: OP INTERNET NUM: 000051	$-32.64	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	BUCKLE, KIMBERLEY	$28.38	$28.38
09/14/2021	PAYMENT	CHARLESWORTH, RICHARD CREDIT: D BANK: OP INTERNET NUM: 487900	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	BUCKLE, KIMBERLEY	$29.57	$29.57
10/13/2020	PAYMENT	RICHARD CHARLESWORTH CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	BUCKLE, KIMBERLEY	$14.40	$14.40
09/06/2019	PAYMENT	BUCKLE, KIMBERLEY DAWN CREDIT: D BANK: OP INTERNET NUM: 751042	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	BUCKLE, KIMBERLEY	$14.40	$14.40
09/17/2018	PAYMENT	CHARLESWORTH, RICHARD CREDIT: D BANK: OP INTERNET NUM: 271880	$-14.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	BUCKLE, KIMBERLEY	$14.34	$14.34
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-13.04	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
07/26/2016	PAYMENT	WALKER, JULIE J & DUANE CHECK NUM: 1421	$-13.04	$0.00
07/08/2016	BILL	WALKER, DUANE L & JULIE J	$13.04	$13.04
08/17/2015	PAYMENT	WALKER, DUANE L & JULIE J CHECK NUM: 1265	$-13.04	$0.00
07/08/2015	BILL	WALKER, DUANE L & JULIE J	$13.04	$13.04
08/04/2014	PAYMENT	WALKER, JULIE J & DUANE CHECK NUM: 1065	$-13.04	$0.00
07/10/2014	BILL	WALKER, DUANE L & JULIE J	$13.04	$13.04
08/27/2013	PAYMENT	WALKER, DUANE L & JULIE J CHECK NUM: 9861	$-13.04	$0.00
07/16/2013	BILL	WALKER, DUANE L & JULIE J	$13.04	$13.04
08/10/2012	PAYMENT	WALKER, DUANE L & JULIE J CHECK NUM: 9658	$-13.04	$0.00
07/10/2012	BILL	WALKER, DUANE L & JULIE J	$13.04	$13.04
08/19/2011	PAYMENT	WALKER, DUANE L & JULIE J CHECK NUM: 9505	$-13.04	$0.00
07/14/2011	BILL	WALKER, DUANE L & JULIE J	$13.04	$13.04
08/26/2010	PAYMENT	WALKER, DUANE L & JULIE J CHECK NUM: 9207	$-13.04	$0.00
07/14/2010	BILL	WALKER, DUANE L & JULIE J	$13.04	$13.04
09/22/2009	PAYMENT	WALKER, DUANE L & JULIE J CHECK NUM: 8968	$-13.04	$0.00
07/21/2009	BILL	WALKER, DUANE L & JULIE J	$13.04	$13.04
08/19/2008	PAYMENT	WALKER, DUANE L & JULIE J CHECK NUM: 8825	$-13.08	$0.00
08/19/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.04	$13.08
08/19/2008	ADJUSTMENT	ENTER PAYMENT INCORRECTLY NUM: 8825	$13.04	$13.04
08/18/2008	VOID	WALKER, DUANE L & JULIE J CHECK NUM: 8825	$-13.04	$0.00
07/14/2008	BILL	WALKER, DUANE L & JULIE J	$13.04	$13.04
08/02/2007	PAYMENT	WALKER, DUANE L & JULIE J CHECK NUM: 8398	$-13.04	$0.00
07/13/2007	BILL	WALKER, DUANE L & JULIE J	$13.04	$13.04
08/23/2006	PAYMENT	WALKER, DUANE L & JULIE J CHECK NUM: 7903	$-13.04	$0.00
07/19/2006	BILL	WALKER, DUANE L & JULIE J	$13.04	$13.04
08/29/2005	PAYMENT	WALKER, DUANE L & JULIE J CHECK NUM: 7285	$-13.04	$0.00
07/21/2005	BILL	WALKER, DUANE L & JULIE J	$13.04	$13.04
08/18/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WALKER, DUANE L & JULI @	$13.06	$13.06
08/20/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WALKER, DUANE L & JULI @	$13.06	$13.06