Tax Account 010-57P-019

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Owners

SAUNDERS, RUSSELL J ET AL
PO BOX 102
FRENCHTOWN, MT 59834-0102

DUNLAP, SHELLEY ET AL

200354439

Account Summary

Account ID	010-57P-019
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57P-019

Account Type

Real Estate

Location

0 SEC 31 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$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	$0.00	$52.68	$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
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
08/01/2024	PAYMENT	SAUNDERS, RUSSELL OR DUNLAP, SHELLEY CHECK 2976	$-69.04	$0.00
07/10/2024	BILL	SAUNDERS, RUSSELL J ET AL	$69.04	$69.04
08/16/2023	PAYMENT	SAUNDERS, RUSSELL J ET AL CHECK NUM: 2879	$-69.04	$0.00
07/12/2023	BILL	SAUNDERS, RUSSELL J ET AL	$69.04	$69.04
08/10/2022	PAYMENT	DUNLAP, SHELLEY & SAUNDERS, R CHECK NUM: 2790	$-69.04	$0.00
07/12/2022	BILL	SAUNDERS, RUSSELL J ET AL	$69.04	$69.04
08/25/2021	PAYMENT	SAUNDERS, SHELLEY & RUSSELL CHECK NUM: 2713	$-73.82	$0.00
07/14/2021	BILL	SAUNDERS, RUSSELL J ET AL	$73.82	$73.82
08/14/2020	PAYMENT	DUNLAP, SHELLEY & SAUNDERS, RU CHECK NUM: 2618	$-58.14	$0.00
07/15/2020	BILL	SAUNDERS, RUSSELL J ET AL	$58.14	$58.14
08/28/2019	PAYMENT	DUNLAP, SHELLEY & SAUDNERS, RU CHECK NUM: 2530	$-58.14	$0.00
07/10/2019	BILL	SAUNDERS, RUSSELL J ET AL	$58.14	$58.14
07/31/2018	PAYMENT	DUNLAP, SHELLEY ET AL CHECK NUM: 2438	$-57.93	$0.00
07/09/2018	BILL	SAUNDERS, RUSSELL J ET AL	$57.93	$57.93
08/10/2017	PAYMENT	DUNLAP, SHELLEY ET AL CHECK NUM: 2349	$-52.68	$0.00
07/07/2017	BILL	SAUNDERS, RUSSELL J ET AL	$52.68	$52.68
08/12/2016	PAYMENT	DUNLAP, SHELLEY OR RUSSELL CHECK NUM: 2223	$-52.68	$0.00
07/08/2016	BILL	SAUNDERS, RUSSELL J	$52.68	$52.68
07/24/2015	PAYMENT	SAUNDERS, RUSSELL J ETAL CHECK NUM: 2116	$-52.68	$0.00
07/08/2015	BILL	SAUNDERS, RUSSELL J	$52.68	$52.68
08/06/2014	PAYMENT	DUNLAP,SHELLY&SAUNDERS,RUSSELL CHECK NUM: 1963	$-52.68	$0.00
07/10/2014	BILL	SAUNDERS, RUSSELL J	$52.68	$52.68
09/24/2013	PAYMENT	SAUNDERS, RUSSELL J CHECK NUM: 1929	$-2.11	$0.00
09/05/2013	PAYMENT	DUNLAP, SHELLEY & SAUNDERS, RU CHECK NUM: 1886	$-52.68	$2.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	SAUNDERS, RUSSELL J	$52.68	$52.68
08/13/2012	PAYMENT	DUNLAP, SHELLEY & SAUNDERS, RU CHECK NUM: 1763	$-52.68	$0.00
07/10/2012	BILL	SAUNDERS, RUSSELL J	$52.68	$52.68
08/22/2011	PAYMENT	SAUNDERS, RUSSELL & DUNLAP, SH CHECK NUM: 1647	$-52.68	$0.00
07/14/2011	BILL	SAUNDERS, RUSSELL J	$52.68	$52.68
08/31/2010	PAYMENT	SAUNDERS, RUSSELL & DUNLAP,SHE CHECK NUM: 1505	$-52.68	$0.00
07/14/2010	BILL	SAUNDERS, RUSSELL J	$52.68	$52.68
03/10/2010	PAYMENT	SAUNDERS, RUSSELL/DUNLAP, SHEL CHECK NUM: 1450	$-60.58	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	SAUNDERS, RUSSELL J	$52.68	$52.68
03/10/2009	PAYMENT	SHELLEY DUNLAP CHECK NUM: 1336	$-60.58	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	SAUNDERS, RUSSELL J	$52.68	$52.68
03/31/2008	PAYMENT	SAUNDERS, RUSSELL J CHECK NUM: 351	$-2.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$2.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.21
10/03/2007	PAYMENT	SAUNDERS, RUSSELL J CHECK NUM: 1099	$-52.68	$2.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	SAUNDERS, RUSSELL J	$52.68	$52.68
09/20/2006	PAYMENT	SAUNDERS, RUSSELL J CHECK NUM: 1009	$-52.68	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-2.11	$52.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	SAUNDERS, RUSSELL J	$52.68	$52.68
08/30/2005	PAYMENT	SAUNDERS, RUSSELL J CHECK NUM: 3013	$-52.68	$0.00
07/21/2005	BILL	SAUNDERS, RUSSELL J	$52.68	$52.68
08/13/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SAUNDERS, RUSSELL J @	$52.75	$52.75
08/26/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CTGC TR @	$52.75	$52.75