Tax Account 010-57F-017

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Owners

BOURGUIGNON, GAIL
9 COLUMBINE RD
MISSOULA, MT 59802-3332

659481

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Account Summary

Account ID	010-57F-017
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57F-017

Account Type

Real Estate

Location

0 SEC 11 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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

$36.62

Total

$36.62

Paid

$36.62

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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$1.46	$38.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.93	$24.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
08/15/2024	PAYMENT	BOURGUIGNON, GAIL OR THOMAS CHECK 1838	$-36.62	$0.00
07/10/2024	BILL	BOURGUIGNON, GAIL	$36.62	$36.62
08/08/2023	PAYMENT	BOURGUIGNON, GAIL K. CREDIT: D BANK: OP INTERNET NUM: 215062	$-36.62	$0.00
07/12/2023	BILL	BOURGUIGNON, GAIL	$36.62	$36.62
09/09/2022	PAYMENT	BOURGUIGNON, GAIL CHECK BANK: OP INTERNET NUM: GRQVWL4PL	$-38.08	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	BOURGUIGNON, GAIL	$36.62	$36.62
08/03/2021	PAYMENT	BOURGUIGNON, GAIL CREDIT: D BANK: OP INTERNET NUM: 844319	$-38.53	$0.00
07/14/2021	BILL	BOURGUIGNON, GAIL	$38.53	$38.53
09/22/2020	PAYMENT	GAIL K BOURGUIGNON CHECK NUM: ACH	$-24.19	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	BOURGUIGNON, GAIL	$23.26	$23.26
08/01/2019	PAYMENT	BOURGUIGNON, GAIL & THOMAS J CHECK NUM: 1739	$-23.26	$0.00
07/10/2019	BILL	BOURGUIGNON, GAIL	$23.26	$23.26
08/08/2018	PAYMENT	BOURGUIGNON, GAIL CREDIT: D BANK: OP INTERNET NUM: 918613	$-23.17	$0.00
07/09/2018	BILL	BOURGUIGNON, GAIL	$23.17	$23.17
07/20/2017	PAYMENT	BOURGUIGNON, GAIL CREDIT: D BANK: OP INTERNET NUM: 507135	$-21.07	$0.00
07/07/2017	BILL	BOURGUIGNON, GAIL	$21.07	$21.07
08/15/2016	PAYMENT	BOURGUIGNON, GAIL CREDIT: D BANK: OP INTERNET NUM: 745591	$-21.07	$0.00
07/08/2016	BILL	BOURGUIGNON, GAIL	$21.07	$21.07
08/05/2015	PAYMENT	BOURGUIGNON, GAIL K CREDIT: D BANK: OP INTERNET NUM: 457290	$-21.07	$0.00
07/08/2015	BILL	BOURGUIGNON, GAIL	$21.07	$21.07
09/02/2014	PAYMENT	BOURGUIGNON, GAIL CREDIT: D BANK: OP INTERNET NUM: 120353	$-21.07	$0.00
07/10/2014	BILL	BOURGUIGNON, GAIL	$21.07	$21.07
08/29/2013	PAYMENT	BOURGUIGNON, THOMAS J & GAIL K CHECK NUM: 1495	$-21.07	$0.00
07/16/2013	BILL	BOURGUIGNON, GAIL	$21.07	$21.07
07/27/2012	PAYMENT	MANNING, ROSE M CHECK NUM: 2434	$-21.07	$0.00
07/10/2012	BILL	MANNING, ROSE M	$21.07	$21.07
08/09/2011	PAYMENT	MANNING, ROSE M CHECK NUM: 2284	$-21.07	$0.00
07/14/2011	BILL	MANNING, ROSE M	$21.07	$21.07
08/11/2010	PAYMENT	MANNING, ROSE M CHECK NUM: 2094	$-21.07	$0.00
07/14/2010	BILL	MANNING, ROSE M	$21.07	$21.07
08/19/2009	PAYMENT	MANNING, ROSE M CHECK NUM: 1927	$-21.07	$0.00
07/21/2009	BILL	MANNING, ROSE M	$21.07	$21.07
08/05/2008	PAYMENT	MANNING, ROSE M CHECK NUM: 1746	$-21.07	$0.00
07/14/2008	BILL	MANNING, ROSE M	$21.07	$21.07
08/01/2007	PAYMENT	MANNING, ROSE M CHECK NUM: 1561	$-21.07	$0.00
07/13/2007	BILL	MANNING, ROSE M	$21.07	$21.07
08/24/2006	PAYMENT	KORTHALS, KURT W CHECK NUM: 0979	$-21.07	$0.00
07/19/2006	BILL	KORTHALS, KURT W	$21.07	$21.07
02/28/2006	PAYMENT	KORTHALS, KURT W CHECK NUM: 899	$-24.22	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.26	$24.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$22.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	KORTHALS, KURT W	$21.07	$21.07
07/30/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	KORTHALS, KURT W @	$21.10	$21.10
08/14/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	KORTHALS, KURT W @	$35.17	$35.17