Tax Account 010-79E-013

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Owners

JONES, WALTER R
1700 COOLEY ST TRLR 56
MISSOULA, MT 59802-1971

Account Summary

Account ID	010-79E-013
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 70E MDB&M
Balance	$66.27
Currently Due	$66.27

$66.27 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $66.27 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.80
Total	$66.27
Paid	$0.00
Balance	$66.27
Due	$66.27
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$60.80	$2.43	$60.80	$0.00	$63.23	Pay $63.23 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.04	$0.00	$0.00	$66.27	Pay $66.27 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$66.27
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$66.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.80	$0.00	$60.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$60.80	$0.00	$60.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$64.86	$9.72	$74.58	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$49.28	$0.00	$49.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$49.28	$0.00	$49.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$49.10	$0.00	$49.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$44.65	$0.00	$44.65	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$44.65	$0.00	$44.65	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$44.65	$0.00	$44.65	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$44.65	$0.00	$44.65	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.04	$66.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.43	$63.23
07/10/2024	BILL	JONES, WALTER R	$60.80	$60.80
08/01/2023	PAYMENT	JONES, PERCIE CHECK NUM: MO	$-60.80	$0.00
07/12/2023	BILL	JONES, WALTER R	$60.80	$60.80
08/10/2022	PAYMENT	JONES, PERCIE CHECK NUM: MO	$-60.80	$0.00
07/12/2022	BILL	JONES, WALTER R	$60.80	$60.80
02/22/2022	PAYMENT	JONES, PERCIE CHECK NUM: MO	$-74.58	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.89	$74.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.24	$70.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.59	$67.45
07/14/2021	BILL	JONES, WALTER R	$64.86	$64.86
08/11/2020	PAYMENT	JONES, PERCIE CHECK NUM: MO	$-49.28	$0.00
07/15/2020	BILL	JONES, WALTER R	$49.28	$49.28
07/30/2019	PAYMENT	JONES, PERCIE CHECK NUM: MO	$-49.28	$0.00
07/10/2019	BILL	JONES, WALTER R	$49.28	$49.28
08/08/2018	PAYMENT	JONES, PERCIE CHECK NUM: MO	$-49.10	$0.00
07/09/2018	BILL	JONES, WALTER R	$49.10	$49.10
08/02/2017	PAYMENT	JONES, PERCIE CHECK NUM: MO	$-44.65	$0.00
07/07/2017	BILL	JONES, WALTER R	$44.65	$44.65
08/10/2016	PAYMENT	JONES, PERCIE CHECK NUM: MO	$-44.65	$0.00
07/08/2016	BILL	JONES, WALTER R	$44.65	$44.65
08/07/2015	PAYMENT	JONES, PERCIE CHECK NUM: MO	$-44.65	$0.00
07/08/2015	BILL	JONES, WALTER R	$44.65	$44.65
08/07/2014	PAYMENT	JONES, PERCIE CHECK NUM: MO	$-44.65	$0.00
07/10/2014	BILL	JONES, WALTER R	$44.65	$44.65
08/21/2013	PAYMENT	JONES, WALTER R CHECK NUM: MO	$-44.65	$0.00
07/16/2013	BILL	JONES, WALTER R	$44.65	$44.65
08/01/2012	PAYMENT	JONES, PERCIE CHECK NUM: MO	$-44.65	$0.00
07/10/2012	BILL	JONES, WALTER R	$44.65	$44.65
08/10/2011	PAYMENT	JONES, WALTER R CHECK NUM: MO	$-44.65	$0.00
07/14/2011	BILL	JONES, WALTER R	$44.65	$44.65
12/13/2010	PAYMENT	JONES, WALTER R CHECK NUM: MO	$-4.02	$0.00
11/12/2010	PAYMENT	JONES, PERCIE CHECK NUM: M.O.	$-44.65	$4.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.23	$48.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.79	$46.44
07/14/2010	BILL	JONES, WALTER R	$44.65	$44.65
12/09/2009	PAYMENT	JONES, WALTER R CHECK NUM: MO	$-44.65	$0.00
12/09/2009	AMENDMENT	remove pen to small	$-4.02	$44.65
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.23	$48.67
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.79	$46.44
07/21/2009	BILL	JONES, WALTER R	$44.65	$44.65
09/22/2008	AMENDMENT	TO SMALL TO REBILL	$-1.79	$0.00
09/22/2008	PAYMENT	JONES, WALTER R CHECK NUM: MO	$-44.65	$1.79
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.79	$46.44
07/14/2008	BILL	JONES, WALTER R	$44.65	$44.65
09/24/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-44.65	$0.00
09/24/2007	AMENDMENT	REMOVE PEN	$-1.79	$44.65
09/24/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$44.65	$46.44
09/24/2007	VOID	JONES, PERCIE CHECK NUM: MO	$-44.65	$1.79
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.79	$46.44
07/13/2007	BILL	JONES, WALTER R	$44.65	$44.65
09/29/2006	PAYMENT	JONES, WALTER R CHECK NUM: MO	$-44.65	$0.00
09/29/2006	AMENDMENT	w/o penalty	$-1.79	$44.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.79	$46.44
07/19/2006	BILL	JONES, WALTER R	$44.65	$44.65
04/21/2006	PAYMENT	JONES, WALTER R CHECK NUM: MO	$-6.82	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$6.82
01/25/2006	PAYMENT	JONES, PERCIE CHECK NUM: MO	$-44.65	$6.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.68	$51.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.23	$48.67
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.79	$46.44
07/21/2005	BILL	JONES, WALTER R	$44.65	$44.65
09/07/2004	PAYMENT	@	$-44.71	$0.00
07/01/2004	BILL	JONES, WALTER R @	$44.71	$44.71
11/13/2003	PAYMENT	@	$-44.71	$0.00
07/01/2003	BILL	JONES, WALTER R @	$44.71	$44.71