Tax Account 010-790-001

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Owners

SOUTH SPRINGS SYSTEM LLC
PO BOX 11350
BOZEMAN, MT 59719-1350

Account Summary

Account ID	010-790-001
Account Type	Real Estate
Location	0 TWP 38N RGE 70E 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	2025/2026 REAL ESTATE TAXES
Original	$302.15
Total	$302.15
Paid	$302.15
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$75.74	$0.00	$0.00	$75.74	$75.74	$0.00
2	10/06/2025	10/16/2025	Paid	$75.47	$0.00	$0.00	$75.47	$75.47	$0.00
3	01/05/2026	01/15/2026	Paid	$75.47	$0.00	$0.00	$75.47	$75.47	$0.00
4	03/02/2026	03/12/2026	Paid	$75.47	$0.00	$0.00	$75.47	$75.47	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$286.40	$14.14	$0.00	$300.54	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$243.61	$0.00	$0.00	$243.61	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$226.68	$19.19	$0.00	$245.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$233.23	$8.99	$0.00	$242.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$215.20	$0.00	$0.00	$215.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,440.83	$116.25	$0.00	$1,557.08	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,435.63	$130.82	$0.00	$1,566.45	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,305.53	$0.00	$0.00	$1,305.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,305.53	$0.00	$0.00	$1,305.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,305.53	$0.00	$0.00	$1,305.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,305.53	$0.00	$0.00	$1,305.53	$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
08/19/2025	PAYMENT	STEWART TITLE COMPANY CHECK 62723	$-302.15	$0.00
07/11/2025	BILL	PILOT PEAK LAND NV LLC	$302.15	$302.15
03/26/2025	PAYMENT	"DALE CHRISTIANSEN" ONLINE	$-68.53	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$68.53
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$66.53
11/27/2024	PAYMENT	FIRST AMERICAN TITLE CHECK 2043153584	$-232.01	$63.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.96	$295.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.50	$289.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$264.52
07/10/2024	BILL	PILOT PEAK LAND NV LLC	$261.90	$261.90
08/22/2023	PAYMENT	CHRISTIANSEN, DALE E CREDIT: D BANK: OP INTERNET NUM: 021512	$-243.61	$0.00
07/12/2023	BILL	PILOT PEAK LAND NV LLC	$243.61	$243.61
01/23/2023	ADJUSTMENT	Conversion Adjustment	$-45.98	$0.00
01/23/2023	PAYMENT	HANSELL, ALINA CREDIT: D BANK: OP INTERNET NUM: 068760	$-245.87	$45.98
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.43	$291.85
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.04	$281.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.72	$275.38
07/12/2022	BILL	PILOT PEAK LAND NV LLC	$226.68	$272.66
11/01/2021	PAYMENT	CHRISTIANSEN, DALE E CREDIT: D BANK: OP INTERNET NUM: 028472	$-242.22	$45.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.21	$288.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.78	$281.99
07/14/2021	BILL	PILOT PEAK LAND NV LLC	$233.23	$279.21
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.82	$45.98
12/15/2020	AMENDMENT	Removed too small to bill	$-0.01	$58.80
12/15/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 25954	$45.98	$58.81
07/23/2020	PAYMENT	CHRISTENSEN, DALE CHECK NUM: ACH	$-202.38	$12.83
07/15/2020	BILL	PILOT PEAK LAND NV LLC	$215.20	$215.21
04/16/2020	VOID	AMERICAN SECURE TITLE INS AGEN CHECK NUM: 25954	$-832.08	$0.01
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.73	$832.09
02/28/2020	INTEREST	Monthly Interest	$0.00	$786.36
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.10	$786.36
12/12/2019	PAYMENT	PILOT PEAK LAND NV LLC CHECK NUM: 237	$-725.00	$766.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.02	$1,491.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.41	$1,455.24
07/10/2019	BILL	PILOT PEAK LAND NV LLC	$1,440.83	$1,440.83
06/11/2019	PAYMENT	PILOT PEAK LAND NV LLC CHECK NUM: 228	$-1,207.52	$0.00
06/03/2019	INTEREST	Monthly Interest	$8.97	$1,207.52
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,198.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$64.60	$1,191.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.89	$1,126.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.36	$1,091.06
08/14/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1688113593	$-358.93	$1,076.70
07/09/2018	BILL	CATELLUS DEVELOPMENT CORPORATI	$1,435.63	$1,435.63
03/01/2018	PAYMENT	PAC OPERATING LTD PTR CHECK NUM: 402420	$-326.38	$0.00
12/28/2017	PAYMENT	PAC OPERATING LTD PTR CHECK NUM: 399014	$-326.38	$326.38
09/29/2017	PAYMENT	PAC OPERATING LTD PTR CHECK NUM: 394080	$-326.38	$652.76
08/11/2017	PAYMENT	PAC OPERATING LTD PARTNER CHECK NUM: 391064	$-326.39	$979.14
07/07/2017	BILL	CATELLUS DEVELOPMENT CORPORATI	$1,305.53	$1,305.53
02/23/2017	PAYMENT	PAC OPERATING LTD PTR CHECK NUM: 378821	$-326.38	$0.00
12/21/2016	PAYMENT	PAC OPERATING LTD PARTNER CHECK NUM: 374436	$-326.38	$326.38
09/29/2016	PAYMENT	PAC OPERATING LTD PTR CHECK NUM: 367601	$-326.38	$652.76
08/12/2016	PAYMENT	PAC OPERATING LTD PARTNER CHECK NUM: 363914	$-326.39	$979.14
07/08/2016	BILL	CATELLUS DEVELOPMENT CORPORATI	$1,305.53	$1,305.53
02/29/2016	PAYMENT	PAC OPERATING LTD PARTNER CHECK NUM: 349072	$-326.38	$0.00
12/28/2015	PAYMENT	PAC OPERATING LTD PTR CHECK NUM: 343591	$-326.38	$326.38
10/02/2015	PAYMENT	PAC OPERATING LTD PARTNER CHECK NUM: 336447	$-326.38	$652.76
08/17/2015	PAYMENT	PAC OPERATING LTD PTR CHECK NUM: 332615	$-326.39	$979.14
07/08/2015	BILL	CATELLUS DEVELOPMENT CORPORATI	$1,305.53	$1,305.53
02/26/2015	PAYMENT	PAC OPERATING LTD PARTNER CHECK NUM: 317227	$-326.38	$0.00
12/26/2014	PAYMENT	PAC OPERATING LTD PARTNER CHECK NUM: 312032	$-326.38	$326.38
10/06/2014	PAYMENT	PAC OPERATING LTD PARTNER CHECK NUM: 303412	$-326.38	$652.76
08/15/2014	PAYMENT	PAC OPERATING LTD PARTNER CHECK NUM: 300594	$-326.39	$979.14
07/10/2014	BILL	CATELLUS DEVELOPMENT CORPORATI	$1,305.53	$1,305.53
04/30/2014	PAYMENT	PAC OPERATING LTD PARTNER CHECK NUM: 290726	$-3,129.42	$0.00
04/01/2014	INTEREST	Monthly Interest	$10.88	$3,129.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$91.39	$3,118.54
03/03/2014	INTEREST	Monthly Interest	$10.88	$3,027.15
02/03/2014	INTEREST	Monthly Interest	$10.88	$3,016.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$58.75	$3,005.39
01/02/2014	INTEREST	Monthly Interest	$10.88	$2,946.64
12/02/2013	INTEREST	Monthly Interest	$10.88	$2,935.76
11/04/2013	INTEREST	Monthly Interest	$10.88	$2,924.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.64	$2,914.00
10/01/2013	INTEREST	Monthly Interest	$10.88	$2,881.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.06	$2,870.48
09/03/2013	INTEREST	Monthly Interest	$10.88	$2,857.42
08/01/2013	INTEREST	Monthly Interest	$10.88	$2,846.54
07/16/2013	BILL	CATELLUS DEVELOPMENT CORPORATI	$1,305.53	$2,835.66
07/01/2013	INTEREST	Monthly Interest	$10.88	$1,530.13
06/03/2013	INTEREST	Monthly Interest	$10.88	$1,519.25
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,508.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$91.39	$1,501.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$58.75	$1,409.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.64	$1,351.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.06	$1,318.59
07/10/2012	BILL	CATELLUS DEVELOPMENT CORPORATI	$1,305.53	$1,305.53