Tax Account 010-80A-048

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Owners

GUSTAFSON, ANNETTE H
3207 AMHERST AVE
BUTTE, MT 59701-4538

Account Summary

Account ID	010-80A-048
Account Type	Real Estate
Location	0 SEC 5 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$13.25	$42.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$2.66	$32.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$10.89	$25.29	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$11.35	$25.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/24/2024	PAYMENT	"DEBRA EVANKOVICH" ONLINE	$-70.49	$0.00
07/10/2024	BILL	GUSTAFSON, ANNETTE H	$28.38	$70.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	GUSTAFSON, ANNETTE H	$28.38	$28.38
10/05/2022	PAYMENT	EVANKOVICH, DEBRA CREDIT: D BANK: OP INTERNET NUM: 00434R	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	GUSTAFSON, ANNETTE H	$28.38	$28.38
11/29/2021	PAYMENT	EVANKOVICH, DEBRA CHECK BANK: OP INTERNET NUM: YF0FMR6NL	$-2.66	$0.00
11/18/2021	PAYMENT	EVANKOVICH, DEBRA A OR MICHAEL CHECK NUM: 8643	$-29.57	$2.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	GUSTAFSON, ANNETTE H	$29.57	$29.57
07/27/2020	PAYMENT	EVANKOVICH, DEBRA CHECK NUM: ACH	$-65.38	$0.00
07/15/2020	BILL	GUSTAFSON, ANNETTE H	$14.40	$65.38
06/30/2020	INTEREST	Monthly Interest	$0.24	$50.98
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$50.74
05/29/2020	INTEREST	Monthly Interest	$0.12	$50.62
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$50.50
04/30/2020	INTEREST	Monthly Interest	$0.12	$43.50
03/31/2020	INTEREST	Monthly Interest	$0.12	$43.38
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$43.26
02/28/2020	INTEREST	Monthly Interest	$0.12	$42.25
01/31/2020	INTEREST	Monthly Interest	$0.12	$42.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$42.01
01/02/2020	INTEREST	Monthly Interest	$0.12	$41.15
12/02/2019	INTEREST	Monthly Interest	$0.12	$41.03
11/01/2019	INTEREST	Monthly Interest	$0.12	$40.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$40.79
10/01/2019	INTEREST	Monthly Interest	$0.12	$40.07
09/03/2019	INTEREST	Monthly Interest	$0.12	$39.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$39.83
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.25
07/10/2019	BILL	GUSTAFSON, ANNETTE H	$14.40	$39.13
07/01/2019	INTEREST	Monthly Interest	$0.12	$24.73
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	GUSTAFSON, ANNETTE H	$14.34	$14.34
08/21/2017	PAYMENT	EVANKOVICH, DEBRA CHECK BANK: OP INTERNET NUM: 125571040	$-13.04	$0.00
07/07/2017	BILL	GUSTAFSON, ANNETTE H	$13.04	$13.04
08/03/2016	PAYMENT	EVANKOVICH, DEBRA A & MICHAEL CHECK NUM: 5305	$-13.04	$0.00
07/08/2016	BILL	GUSTAFSON, ANNETTE H	$13.04	$13.04
08/05/2015	PAYMENT	EVANKOVICH, DEBRA A OR MICHAEL CHECK NUM: 4426	$-13.04	$0.00
07/08/2015	BILL	GUSTAFSON, ANNETTE H	$13.04	$13.04
08/01/2014	PAYMENT	EVANKOVICH, DEBRA A CHECK NUM: 4501	$-13.04	$0.00
07/10/2014	BILL	GUSTAFSON, ANNETTE H	$13.04	$13.04
08/05/2013	PAYMENT	GUSTAFSON, ANNETTE H CHECK NUM: 5483	$-13.04	$0.00
07/16/2013	BILL	GUSTAFSON, ANNETTE H	$13.04	$13.04
08/14/2012	PAYMENT	GUSTAFSON, ANNETTE CHECK NUM: 5226	$-13.04	$0.00
07/10/2012	BILL	GUSTAFSON, ANNETTE H	$13.04	$13.04
08/04/2011	PAYMENT	GUSTAFSON, ANNETTE H CHECK NUM: 4972	$-13.04	$0.00
07/14/2011	BILL	GUSTAFSON, ANNETTE H	$13.04	$13.04
08/20/2010	PAYMENT	GUSTAFSON, ANNETTE H CHECK NUM: 4751	$-13.04	$0.00
07/14/2010	BILL	GUSTAFSON, ANNETTE H	$13.04	$13.04
09/11/2009	PAYMENT	GUSTAFSON, ANNETTE H CHECK NUM: 4576	$-13.04	$0.00
07/21/2009	BILL	GUSTAFSON, ANNETTE H	$13.04	$13.04
07/29/2008	PAYMENT	GUSTAFSON, ANNETTE H CHECK NUM: 4337	$-13.04	$0.00
07/14/2008	BILL	GUSTAFSON, ANNETTE H	$13.04	$13.04
08/15/2007	PAYMENT	GUSTAFSON, ANNETTE H CHECK NUM: 4083	$-13.04	$0.00
07/13/2007	BILL	GUSTAFSON, ANNETTE H	$13.04	$13.04
08/23/2006	PAYMENT	GUSTAFSON, ANNETTE H CHECK NUM: 3788	$-13.04	$0.00
07/19/2006	BILL	GUSTAFSON, ANNETTE H	$13.04	$13.04
09/07/2005	PAYMENT	GUSTAFSON, ANNETTE H CHECK NUM: 3556	$-13.04	$0.00
07/21/2005	BILL	GUSTAFSON, ANNETTE H	$13.04	$13.04
07/26/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GUSTAFSON, ANNETTE H @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GUSTAFSON, ANNETTE H @	$13.06	$13.06