Tax Account 010-57D-005

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Owners

CHRISTENSON, EUGENE E ET AL
116020 S BUXTON RD
BUTTE, MT 59750-9706

Account Summary

Account ID	010-57D-005
Account Type	Real Estate
Location	0 SEC 7 TWP 38N RGE 69E 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	2024/2025 REAL ESTATE TAXES
Original	$62.35
Total	$62.35
Paid	$62.35
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	$62.35	$0.00	$62.35	$62.35	$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	$62.35	$0.00	$62.35	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$62.35	$0.00	$62.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$66.54	$0.00	$66.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$50.94	$0.00	$50.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$50.94	$0.00	$50.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$50.76	$0.00	$50.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$46.16	$0.00	$46.16	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$46.16	$0.00	$46.16	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.16	$0.00	$46.16	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$46.16	$0.00	$46.16	$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
08/09/2024	PAYMENT	CHRISTENSON, GENO CHECK 04696	$-62.35	$0.00
07/10/2024	BILL	CHRISTENSON, EUGENE E ET AL	$62.35	$62.35
08/01/2023	PAYMENT	CHRISTENSON, EUGENE EDWIN CREDIT: D BANK: OP INTERNET NUM: 031622	$-62.35	$0.00
07/12/2023	BILL	CHRISTENSON, EUGENE E ET AL	$62.35	$62.35
08/08/2022	PAYMENT	CHRISTENSON, GENO CHECK NUM: 04770	$-62.35	$0.00
07/12/2022	BILL	CHRISTENSON, EUGENE E ET AL	$62.35	$62.35
07/21/2021	PAYMENT	ACREE, KELLY M CREDIT: D BANK: OP INTERNET NUM: 094571	$-66.54	$0.00
07/14/2021	BILL	CHRISTENSON, EUGENE E ET AL	$66.54	$66.54
08/04/2020	PAYMENT	CHRISTENSON, EUGENE E CHECK NUM: ACH	$-50.94	$0.00
07/15/2020	BILL	CHRISTENSON, EUGENE E ET AL	$50.94	$50.94
08/15/2019	PAYMENT	CHRISTENSON, GENO CHECK NUM: 4716	$-50.94	$0.00
07/10/2019	BILL	CHRISTENSON, EUGENE E ET AL	$50.94	$50.94
08/29/2018	PAYMENT	ACREE, KELLY M CREDIT: D BANK: OP INTERNET NUM: 140871	$-50.76	$0.00
07/09/2018	BILL	CHRISTENSON, EUGENE E ET AL	$50.76	$50.76
08/04/2017	PAYMENT	CHRISTENSON, GENO CHECK NUM: 4550	$-46.16	$0.00
07/07/2017	BILL	CHRISTENSON, EUGENE E ET AL	$46.16	$46.16
08/01/2016	PAYMENT	CHRISTENSON, GENO CHECK NUM: 4454	$-46.16	$0.00
07/08/2016	BILL	CHRISTENSON, EUGENE E ET AL	$46.16	$46.16
08/19/2015	PAYMENT	CHRISTENSON, EUGENE E CHECK BANK: OP INTERNET NUM: 115191954	$-46.16	$0.00
07/08/2015	BILL	CHRISTENSON, EUGENE E ET AL	$46.16	$46.16
08/26/2014	PAYMENT	CHRISTENSON, GENO CHECK NUM: 4211	$-46.16	$0.00
07/10/2014	BILL	CHRISTENSON, EUGENE E ET AL	$46.16	$46.16
08/09/2013	PAYMENT	CHRISTENSON, GENO CHECK NUM: 4071	$-46.16	$0.00
07/16/2013	BILL	CHRISTENSON, EUGENE E ET AL	$46.16	$46.16
07/27/2012	PAYMENT	ACREE, KELLY MICHELE CHECK NUM: 5604	$-46.16	$0.00
07/10/2012	BILL	CHRISTENSON, EUGENE E ET AL	$46.16	$46.16
08/18/2011	PAYMENT	CHRISTENSON, GENO CHECK NUM: 3770	$-46.16	$0.00
07/14/2011	BILL	CHRISTENSON, EUGENE E ET AL	$46.16	$46.16
08/31/2010	PAYMENT	CHRISTENSON, GENO CHECK NUM: 3659	$-48.01	$0.00
08/31/2010	AMENDMENT	Adjusted to amount paid	$1.85	$48.01
07/14/2010	BILL	CHRISTENSON, EUGENE E ET AL	$46.16	$46.16
09/11/2009	PAYMENT	KELLY MICHELE ACREE CHECK NUM: 4462	$-46.16	$0.00
07/21/2009	BILL	CHRISTENSON, EUGENE E ET AL	$46.16	$46.16
08/27/2008	PAYMENT	CHRISTENSON, GENE E CHECK NUM: 3314	$-46.16	$0.00
07/14/2008	BILL	CHRISTENSON, GENE E	$46.16	$46.16
08/24/2007	PAYMENT	CHRISTENSON, GENE E CHECK NUM: 3075	$-46.16	$0.00
07/13/2007	BILL	CHRISTENSON, GENE E	$46.16	$46.16
09/08/2006	PAYMENT	CHRISTENSON, GENE E CHECK NUM: 2778	$-46.16	$0.00
07/19/2006	BILL	CHRISTENSON, GENE E	$46.16	$46.16
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-46.16	$0.00
07/21/2005	BILL	CTGC TR	$46.16	$46.16
08/17/2004	PAYMENT	@	$-46.22	$0.00
07/01/2004	BILL	CTGC TR @	$46.22	$46.22
08/22/2003	PAYMENT	@	$-46.22	$0.00
07/01/2003	BILL	CTGC TR @	$46.22	$46.22