Tax Account 010-79F-001

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Owners

LEFEBVRE, DAVID JOHN
203 7TH AVE W
POLSON, MT 59860-2908

Account Summary

Account ID	010-79F-001
Account Type	Real Estate
Location	0 SEC 29 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	2024/2025 REAL ESTATE TAXES
Original	$68.52
Total	$71.26
Paid	$71.26
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	$68.52	$2.74	$68.52	$71.26	$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	$68.52	$0.00	$68.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$68.52	$0.00	$68.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.26	$2.93	$76.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$57.59	$2.41	$60.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$57.59	$0.00	$57.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.38	$2.30	$59.68	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.18	$0.00	$52.18	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.18	$2.09	$54.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.18	$0.00	$52.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.18	$4.70	$56.88	$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
09/26/2024	PAYMENT	DAVID LEFEBVRE ONLINE	$-71.26	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.74	$71.26
07/10/2024	BILL	LEFEBVRE, DAVID JOHN	$68.52	$68.52
08/21/2023	PAYMENT	LEFEBVRE, DAVID CHECK BANK: OP INTERNET NUM: S7VJMC6QA	$-68.52	$0.00
07/12/2023	BILL	LEFEBVRE, DAVID JOHN	$68.52	$68.52
07/27/2022	PAYMENT	LEFEBVRE, DAVID J CHECK BANK: OP INTERNET NUM: D3FJ4MZNL	$-68.52	$0.00
07/12/2022	BILL	LEFEBVRE, DAVID JOHN	$68.52	$68.52
09/24/2021	PAYMENT	LEFEBVRE, DAVID J CHECK BANK: OP INTERNET NUM: T3QL8LYML	$-76.19	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.93	$76.19
07/14/2021	BILL	LEFEBVRE, DAVID JOHN	$73.26	$73.26
08/13/2020	PAYMENT	LEFEBVRE, DAVID CHECK NUM: 020081310017265	$-60.00	$0.00
08/13/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.41	$60.00
07/15/2020	BILL	LEFEBVRE, DAVID JOHN	$57.59	$57.59
08/21/2019	PAYMENT	LEFEBVRE DAVID CHECK BANK: WF INTERNET NUM: 019082110018387	$-57.59	$0.00
07/10/2019	BILL	LEFEBVRE, DAVID JOHN	$57.59	$57.59
09/11/2018	PAYMENT	LEFEBVRE, DAVID CHECK NUM: EBOX PYMT	$-4.68	$0.00
09/05/2018	PAYMENT	LEFEBVRE DAVID CHECK BANK: WF INTERNET NUM: 018090510057756	$-55.00	$4.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.30	$59.68
07/09/2018	BILL	LEFEBVRE, DAVID JOHN	$57.38	$57.38
08/25/2017	PAYMENT	LEFEBVRE DAVID CHECK BANK: WF INTERNET NUM: 017082510020848	$-52.18	$0.00
07/07/2017	BILL	LEFEBVRE, DAVID JOHN	$52.18	$52.18
09/12/2016	PAYMENT	LEFEBVRE, DAVID CHECK NUM: 016091210023689	$-54.27	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.09	$54.27
07/08/2016	BILL	LEFEBVRE, DAVID JOHN	$52.18	$52.18
08/04/2015	PAYMENT	LEFEBVRE, DAVID J CHECK NUM: 0113815299	$-52.18	$0.00
07/08/2015	BILL	LEFEBVRE, DAVID JOHN	$52.18	$52.18
11/18/2014	PAYMENT	HOTSPOT MONTANA CHECK NUM: 2223	$-56.88	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.61	$56.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.09	$54.27
07/10/2014	BILL	LEFEBVRE, DAVID JOHN	$52.18	$52.18
12/18/2013	PAYMENT	LEFEBVRE, DAVID J CHECK NUM: 91717940	$-5.18	$0.00
12/17/2013	PAYMENT	LEFEBVRE, DAVID J CHECK NUM: 0091717939	$-51.70	$5.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.61	$56.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.09	$54.27
07/16/2013	BILL	LEFEBVRE, DAVID JOHN	$52.18	$52.18
08/28/2012	PAYMENT	LEFEBVRE, DAVID JOHN CHECK NUM: 74301742	$-55.00	$0.00
08/28/2012	AMENDMENT	OVERPAYMENT	$2.82	$55.00
07/10/2012	BILL	LEFEBVRE, DAVID JOHN	$52.18	$52.18
03/30/2012	PAYMENT	LEFEBVRE, DAVID JOHN CREDIT: D BANK: OP INTERNET NUM: 263000	$-63.66	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.65	$63.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.13	$60.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.61	$56.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.09	$54.27
07/14/2011	BILL	LEFEBVRE, DAVID JOHN	$52.18	$52.18
08/19/2010	PAYMENT	LEFEBVRE, DAVID JOHN CHECK NUM: 1981	$-52.18	$0.00
07/14/2010	BILL	LEFEBVRE, DAVID JOHN	$52.18	$52.18
09/22/2009	PAYMENT	DAVID LEFEBRE CHECK NUM: 1338	$-52.18	$0.00
07/21/2009	BILL	LEFEBVRE, DAVID JOHN	$52.18	$52.18
04/08/2009	PAYMENT	LEFEBVRE, DAVID J CHECK NUM: 1306	$-63.66	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.65	$63.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.13	$60.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.61	$56.88
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.09	$54.27
07/14/2008	BILL	LEFEBVRE, DAVID JOHN	$52.18	$52.18
02/08/2008	PAYMENT	LEFEBVRE, DAVID JOHN CHECK NUM: 1224	$-2.31	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.19
09/07/2007	PAYMENT	LEFEBVRE, DAVID J CHECK NUM: 1202	$-52.18	$2.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.09	$54.27
07/13/2007	BILL	LEFEBVRE, DAVID JOHN	$52.18	$52.18
09/14/2006	PAYMENT	LEFEBVRE, DAVID JOHN CHECK NUM: 1121	$-52.18	$0.00
07/19/2006	BILL	LEFEBVRE, DAVID JOHN	$52.18	$52.18
08/16/2005	PAYMENT	DAVID J LEFEBVRE CHECK NUM: 1013	$-52.18	$0.00
07/21/2005	BILL	LEFEBVRE, DAVID JOHN	$52.18	$52.18
07/29/2004	PAYMENT	@	$-52.25	$0.00
07/01/2004	BILL	LEFEBVRE, DAVID JOHN @	$52.25	$52.25
08/26/2003	PAYMENT	@	$-52.25	$0.00
07/01/2003	BILL	LEFEBVRE, DAVID JOHN @	$52.25	$52.25