Tax Account 010-580-029

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Owners

HESS, KELLY & BARBARA J TR
PO BOX 1293
ENNIS, MT 59729-1293

Account Summary

Account ID	010-580-029
Account Type	Real Estate
Location	0 SEC 29 TWP 39N 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	$79.85
Total	$79.85
Paid	$79.85
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	$79.85	$0.00	$79.85	$79.85	$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	$79.85	$0.00	$79.85	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$79.85	$0.00	$79.85	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$85.59	$0.00	$85.59	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$69.77	$0.00	$69.77	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$69.77	$0.00	$69.77	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$69.52	$0.00	$69.52	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$63.22	$0.00	$63.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$63.22	$0.00	$63.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$63.22	$0.00	$63.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$63.22	$0.00	$63.22	$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
07/26/2024	PAYMENT	HESS, KELLY & BARBARA J CHECK 2433	$-79.85	$0.00
07/10/2024	BILL	HESS, KELLY & BARBARA J TR	$79.85	$79.85
08/01/2023	PAYMENT	HESS, KELLY & BARBARA J TR CHECK NUM: 2397	$-79.85	$0.00
07/12/2023	BILL	HESS, KELLY & BARBARA J TR	$79.85	$79.85
08/11/2022	PAYMENT	HESS, KELLY A & BARBARA J CHECK NUM: 2341	$-79.85	$0.00
07/12/2022	BILL	HESS, KELLY & BARBARA J TR	$79.85	$79.85
08/04/2021	PAYMENT	HESS, KELLY & BARBARA J TR CHECK NUM: 2267	$-85.59	$0.00
07/14/2021	BILL	HESS, KELLY & BARBARA J TR	$85.59	$85.59
08/11/2020	PAYMENT	HESS, KELLY S & BARBARA J CHECK NUM: 2120	$-69.77	$0.00
07/15/2020	BILL	HESS, KELLY & BARBARA J TR	$69.77	$69.77
07/30/2019	PAYMENT	HESS, KELLY & BARBARA J CHECK NUM: 2168	$-69.77	$0.00
07/10/2019	BILL	HESS, KELLY & BARBARA J TR	$69.77	$69.77
07/24/2018	PAYMENT	HESS, KELLY S & BARBARA J CHECK NUM: 2046	$-69.52	$0.00
07/09/2018	BILL	HESS, KELLY & BARBARA J TR	$69.52	$69.52
08/03/2017	PAYMENT	HESS, KELLY S & BARBARA JEAN CHECK NUM: 1397	$-63.22	$0.00
07/07/2017	BILL	HESS, KELLY & BARBARA J TR	$63.22	$63.22
07/26/2016	PAYMENT	HESS, KELLY & BARBARA J CHECK NUM: 1369	$-63.22	$0.00
07/08/2016	BILL	HESS, KELLY & BARBARA J TR	$63.22	$63.22
07/27/2015	PAYMENT	HESS, KELLY S & BARBARA J CHECK NUM: 1311	$-63.22	$0.00
07/08/2015	BILL	HESS, KELLY & BARBARA J TR	$63.22	$63.22
07/29/2014	PAYMENT	HESS, KELLY & BARBARA J TR CHECK NUM: 1255	$-63.22	$0.00
07/10/2014	BILL	HESS, KELLY & BARBARA J TR	$63.22	$63.22
07/29/2013	PAYMENT	HESS, KELLY & BARBARA J TR CHECK NUM: 1204	$-63.22	$0.00
07/16/2013	BILL	HESS, KELLY & BARBARA J TR	$63.22	$63.22
07/24/2012	PAYMENT	HESS, KELLY S & BARBARA JEAN CHECK NUM: 1139	$-63.22	$0.00
07/10/2012	BILL	HESS, KELLY & BARBARA J TR	$63.22	$63.22
08/05/2011	PAYMENT	HESS, KELLY & BARBARA JEAN CHECK NUM: 1077	$-63.22	$0.00
07/14/2011	BILL	HESS, KELLY & BARBARA J TR	$63.22	$63.22
08/26/2010	PAYMENT	HESS, KELLY & BARBARA J TR CHECK NUM: 1017	$-63.22	$0.00
07/14/2010	BILL	HESS, KELLY & BARBARA J TR	$63.22	$63.22
08/04/2009	PAYMENT	HESS, KELLY & BARBARA J TR CHECK NUM: 4957	$-63.22	$0.00
07/21/2009	BILL	HESS, KELLY & BARBARA J TR	$63.22	$63.22
07/24/2008	PAYMENT	HESS, KELLY & BARBARA J TR CHECK NUM: 4785	$-63.22	$0.00
07/14/2008	BILL	HESS, KELLY & BARBARA J TR	$63.22	$63.22
07/23/2007	PAYMENT	HESS, KELLY & BARBARA J TR CHECK NUM: 4431	$-63.22	$0.00
07/13/2007	BILL	HESS, KELLY & BARBARA J TR	$63.22	$63.22
08/07/2006	PAYMENT	HESS, KELLY & BARBARA J TR CHECK NUM: 3043	$-63.22	$0.00
07/19/2006	BILL	HESS, KELLY & BARBARA J TR	$63.22	$63.22
08/05/2005	PAYMENT	HESS, KELLY & BARBARA J TR CHECK NUM: 2559	$-63.22	$0.00
07/21/2005	BILL	HESS, KELLY & BARBARA J TR	$63.22	$63.22
07/27/2004	PAYMENT	@	$-63.30	$0.00
07/01/2004	BILL	HESS, KELLY & BARBARA @	$63.30	$63.30
07/29/2003	PAYMENT	@	$-63.30	$0.00
07/01/2003	BILL	HESS, KELLY & BARBARA @	$63.30	$63.30