Tax Account 010-57J-026

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Owners

MARINO, GARY J ET AL
700 S 3RD ST
HAMILTON, MT 59840-2920

BEALE, PAUL J & ANNA G ET AL

025600571

Account Summary

Account ID	010-57J-026
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57J-026

Account Type

Real Estate

Location

0 SEC 19 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$2.21	$54.89	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/29/2025	PAYMENT	GARY J MARINO CHECK (LOCKBOX-LA) - 3123	$-69.04	$0.00
07/11/2025	BILL	MARINO, GARY J ET AL	$69.04	$69.04
07/25/2024	PAYMENT	MARINO, GARY J OR HUTCHERSON, RICKY D CHECK 6198	$-69.04	$0.00
07/10/2024	BILL	MARINO, GARY J ET AL	$69.04	$69.04
07/28/2023	PAYMENT	MARINO, GARY J ET AL CHECK NUM: 3109	$-69.04	$0.00
07/12/2023	BILL	MARINO, GARY J ET AL	$69.04	$69.04
07/21/2022	PAYMENT	MARINO, GARY J & HUTCHERSON, R CHECK NUM: 2927	$-69.04	$0.00
07/12/2022	BILL	MARINO, GARY J ET AL	$69.04	$69.04
07/26/2021	PAYMENT	MARINO, GARY J& HUTCHERSON, R CHECK NUM: 2819	$-73.82	$0.00
07/14/2021	BILL	MARINO, GARY J ET AL	$73.82	$73.82
07/27/2020	PAYMENT	MARINO, GARY J&HUTCHERSON, RIC CHECK NUM: 2944	$-58.14	$0.00
07/15/2020	BILL	MARINO, GARY J ET AL	$58.14	$58.14
07/29/2019	PAYMENT	MARINO, GARY J & HUTCHERSON, R CHECK NUM: 1886	$-58.14	$0.00
07/10/2019	BILL	MARINO, GARY J ET AL	$58.14	$58.14
07/18/2018	PAYMENT	MARINO, GARY J ET AL CHECK NUM: 1743	$-57.93	$0.00
07/09/2018	BILL	MARINO, GARY J ET AL	$57.93	$57.93
07/14/2017	PAYMENT	MARINO, GARY J ET AL CHECK NUM: 5925	$-52.68	$0.00
07/07/2017	BILL	MARINO, GARY J ET AL	$52.68	$52.68
10/31/2016	PAYMENT	BEALE, ANNA G CHECK NUM: 3518	$-2.21	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.10	$2.21
10/04/2016	PAYMENT	BEALE, ANNA G CHECK NUM: 3461	$-52.68	$2.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/25/2016	ADJUSTMENT	INVALID CHECK - NO MICR NUM: 2998	$52.68	$52.68
07/25/2016	VOID	BEALE, ANNA G CHECK NUM: 2998	$-52.68	$0.00
07/08/2016	BILL	MARINO, GARY J	$52.68	$52.68
08/04/2015	PAYMENT	BEALE, ANNA G CHECK NUM: 2581	$-52.68	$0.00
07/08/2015	BILL	MARINO, GARY J	$52.68	$52.68
08/13/2014	PAYMENT	BEALE, ANNA G CHECK NUM: 2096	$-52.68	$0.00
07/10/2014	BILL	MARINO, GARY J	$52.68	$52.68
05/23/2014	PAYMENT	BEALE, ANNA G CHECK NUM: 1951	$-7.00	$0.00
05/14/2014	PAYMENT	BEALE, ANNA G CHECK NUM: 1923	$-64.27	$7.00
05/14/2014	ADJUSTMENT	Reverse payment NUM: 1923	$64.27	$71.27
05/14/2014	VOID	BEALE, ANNA G CHECK NUM: 1923	$-64.27	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	MARINO, GARY J	$52.68	$52.68
08/09/2012	PAYMENT	BEALE, PAUL & ANNA G CHECK NUM: 19977	$-52.68	$0.00
07/10/2012	BILL	MARINO, GARY J	$52.68	$52.68
07/28/2011	PAYMENT	BEALE, PAUL J & ANNA G CHECK NUM: 19511	$-52.68	$0.00
07/14/2011	BILL	MARINO, GARY J	$52.68	$52.68
04/01/2011	PAYMENT	ANNA G BEALE CHECK NUM: 19353	$-2.47	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.21
09/01/2010	PAYMENT	BEALE, PAUL J & ANNA G CHECK NUM: 19054	$-52.68	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	MARINO, GARY J	$52.68	$52.68
09/03/2009	PAYMENT	PAUL & ANNA BEALE CHECK NUM: 18541	$-52.68	$0.00
07/21/2009	BILL	MARINO, GARY J	$52.68	$52.68
07/31/2008	PAYMENT	ANNA G BEALE CHECK NUM: 17909	$-52.68	$0.00
07/14/2008	BILL	MARINO, GARY J	$52.68	$52.68
08/08/2007	PAYMENT	BEALE, PAUL & ANNA CHECK NUM: 17536	$-52.68	$0.00
07/13/2007	BILL	MARINO, GARY J	$52.68	$52.68
08/30/2006	PAYMENT	ANNA BEALE CHECK NUM: 1223	$-52.68	$0.00
07/19/2006	BILL	MARINO, GARY J	$52.68	$52.68
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 16469	$-53.20	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.67	$53.20
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 16469	$53.20	$54.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.67
10/05/2005	VOID	MARINO, GARY J CHECK NUM: 16469	$-53.20	$1.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	MARINO, GARY J	$52.68	$52.68
07/29/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MARINO, GARY J @	$52.75	$52.75
08/04/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MARINO, GARY J @	$52.75	$52.75