Tax Account 010-79E-018

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Owners

ZEMPEL, ALLEN M JR ET AL
17600 US HIGHWAY 93 N
MISSOULA, MT 59808-8998

WARREN, WAYNE L ET AL

711815

Account Summary

Account ID	010-79E-018
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 70E MDB&M
Balance	$31.22
Currently Due	$31.22

Account ID

010-79E-018

Account Type

Real Estate

Location

0 SEC 19 TWP 38N RGE 70E MDB&M

Balance

$31.22

Currently Due

$31.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
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

$28.64

Total

$31.22

Paid

$0.00

Balance

$31.22

Due

$31.22

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	Past due	$28.64	$1.15	$28.64	$0.00	$29.79
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$31.22
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$10.21	$24.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$1.20	$14.50	$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	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	ZEMPEL, ALLEN M JR ET AL	$28.64	$28.64
12/04/2023	PAYMENT	WARREN, WAYNE L CHECK 461026	$-34.94	$0.00
12/04/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$3.72	$34.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	ZEMPEL, ALLEN M JR ET AL	$28.64	$28.64
04/28/2023	PAYMENT	WARREN, WAYNE L CHECK NUM: 334321	$-34.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	ZEMPEL, ALLEN M JR ET AL	$28.64	$28.64
08/23/2021	PAYMENT	ZEMPEL, A CHECK NUM: MO	$-29.85	$0.00
07/14/2021	BILL	ZEMPEL, ALLEN M JR ET AL	$29.85	$29.85
08/27/2020	PAYMENT	ZEMPLE, ALLEN CHECK NUM: 33327	$-14.67	$0.00
07/15/2020	BILL	ZEMPEL, ALLEN M JR ET AL	$14.67	$14.67
04/24/2020	PAYMENT	ZEMPEL, A CHECK NUM: 33113	$-17.90	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	ZEMPEL, ALLEN M JR ET AL	$14.67	$14.67
05/03/2019	PAYMENT	ZEMPEL, A CHECK NUM: MO	$-7.00	$0.00
05/03/2019	PAYMENT	ZEMPEL, A CHECK NUM: MO	$-17.83	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	ZEMPEL, ALLEN M JR ET AL	$14.62	$14.62
12/11/2017	PAYMENT	ZEMPEL, ALLEN M CHECK NUM: MO	$-13.30	$0.00
12/11/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.20	$13.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
08/11/2017	ADJUSTMENT	Amy wants to apply to another NUM: 56465	$13.30	$13.30
08/11/2017	VOID	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-13.30	$0.00
07/07/2017	BILL	ZEMPEL, ALLEN M JR ET AL	$13.30	$13.30
09/02/2016	PAYMENT	ZEMPEL, ALLEN M JR CHECK NUM: MO	$-13.30	$0.00
09/02/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	ZEMPEL, ALLEN M JR ET AL	$13.30	$13.30
08/20/2015	PAYMENT	GONZALEZ, ERNEST & PATRICIA CHECK NUM: 1315	$-13.30	$0.00
07/08/2015	BILL	GONZALEZ, ERNEST & PATRICIA	$13.30	$13.30
12/05/2014	PAYMENT	GONZALEZ, ERNEST & PATRICIA CHECK NUM: 1137	$-14.50	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	GONZALEZ, ERNEST & PATRICIA	$13.30	$13.30
04/14/2014	PAYMENT	GONZALEZ, ERNEST & PATRICIA CHECK NUM: 1026	$-16.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	GONZALEZ, ERNEST & PATRICIA	$13.30	$13.30
04/29/2013	PAYMENT	GONZALEZ, PATRICIA & ERNEST CHECK NUM: 0473	$-16.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	GONZALEZ, ERNEST & PATRICIA	$13.30	$13.30
09/06/2011	PAYMENT	GONZALEZ, ERNEST & PATRICIA CHECK NUM: 133	$-13.30	$0.00
09/06/2011	AMENDMENT	remove pen to small to rebill	$-0.53	$13.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	GONZALEZ, ERNEST & PATRICIA	$13.30	$13.30
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8202	$-13.30	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.59	$13.30
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8202	$13.30	$13.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/13/2010	VOID	GONZALEZ, ERNEST & PATRICIA CHECK NUM: 8202	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	GONZALEZ, ERNEST & PATRICIA	$13.30	$13.30
09/24/2009	PAYMENT	GONZALEZ, ERNEST & PATRICIA CHECK NUM: 5282	$-13.30	$0.00
07/21/2009	BILL	GONZALEZ, ERNEST & PATRICIA	$13.30	$13.30
09/08/2008	PAYMENT	GONZALEZ, ERNEST & PATRICIA CHECK NUM: 4955	$-13.30	$0.00
07/14/2008	BILL	GONZALEZ, ERNEST & PATRICIA	$13.30	$13.30
08/15/2007	PAYMENT	GONZALEZ, ERNEST & PATRICIA CHECK NUM: 4609	$-13.30	$0.00
07/13/2007	BILL	GONZALEZ, ERNEST & PATRICIA	$13.30	$13.30
04/17/2007	PAYMENT	GONZALEZ, ERNEST & PATRICIA CHECK NUM: 4432	$-16.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	GONZALEZ, ERNEST & PATRICIA	$13.30	$13.30
08/19/2005	PAYMENT	CAPTREE CHEMICAL CORP CHECK NUM: 4766	$-13.30	$0.00
07/21/2005	BILL	GONZALEZ, ERNEST & PATRICIA	$13.30	$13.30
08/05/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	GONZALEZ, ERNEST & PAT @	$13.31	$13.31
08/19/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	GONZALEZ, ERNEST & PAT @	$13.31	$13.31