Tax Account 010-81B-018

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BOCHMAN, RAYMOND A TR
2621 KID CURRY DR
BOZEMAN, MT 59718-8726

Account Summary

Account ID	010-81B-018
Account Type	Real Estate
Location	0 SEC 9 TWP 40N 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	$69.55
Total	$69.55
Paid	$69.55
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	$69.55	$0.00	$69.55	$69.55	$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	$69.55	$0.00	$69.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.55	$0.00	$69.55	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.38	$0.00	$74.38	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.69	$12.91	$71.60	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.69	$12.91	$71.60	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.48	$0.00	$58.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$53.18	$0.00	$53.18	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$53.18	$0.00	$53.18	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$53.18	$20.02	$73.20	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$53.18	$0.00	$53.18	$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	"KAREN BEACH" ONLINE	$-69.55	$0.00
07/10/2024	BILL	BOCHMAN, RAYMOND A TR	$69.55	$69.55
07/31/2023	PAYMENT	BEACH, KAREN CREDIT: D BANK: OP INTERNET NUM: 027955	$-69.55	$0.00
07/12/2023	BILL	BOCHMAN, RAYMOND A TR	$69.55	$69.55
08/12/2022	PAYMENT	BEACH, KAREN CREDIT: D BANK: OP INTERNET NUM: 911852	$-69.55	$0.00
07/12/2022	BILL	BOCHMAN, RAYMOND A TR	$69.55	$69.55
08/19/2021	PAYMENT	BEACH, RICHARD D & KAREN R CHECK NUM: 3907	$-74.38	$0.00
07/14/2021	BILL	BOCHMAN, RAYMOND A TR	$74.38	$74.38
04/09/2021	PAYMENT	KAREN R BEACH CHECK NUM: ACH	$-71.60	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.11	$71.60
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.52	$67.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.93	$63.97
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.35	$61.04
07/15/2020	BILL	BOCHMAN, RAYMOND A TR	$58.69	$58.69
04/02/2020	PAYMENT	KAREN R BEACH CHECK NUM: ACH	$-4.11	$0.00
04/02/2020	PAYMENT	KAREN R BEACH CHECK NUM: ACH	$-3.52	$4.11
04/02/2020	PAYMENT	KAREN R BEACH CHECK NUM: ACH	$-2.93	$7.63
04/02/2020	PAYMENT	KAREN R BEACH CHECK NUM: ACH	$-61.04	$10.56
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.11	$71.60
02/28/2020	INTEREST	Monthly Interest	$0.00	$67.49
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.52	$67.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.93	$63.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.35	$61.04
07/10/2019	BILL	BOCHMAN, RAYMOND A TR	$58.69	$58.69
08/24/2018	PAYMENT	BEACH, RICHARD D & KAREN R CHECK NUM: 3841	$-58.48	$0.00
07/09/2018	BILL	BOCHMAN, RAYMOND A TR	$58.48	$58.48
08/14/2017	PAYMENT	BEACH, RICHARD D & KAREN R CHECK NUM: 3810	$-53.18	$0.00
07/07/2017	BILL	BOCHMAN, RAYMOND A TR	$53.18	$53.18
08/24/2016	PAYMENT	BEACH, KAREN R CREDIT: D BANK: OP INTERNET NUM: 683898	$-126.38	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.44	$126.38
07/08/2016	BILL	BOCHMAN, RAYMOND A TR	$53.18	$125.94
07/01/2016	INTEREST	Monthly Interest	$0.44	$72.76
06/01/2016	INTEREST	Monthly Interest	$0.44	$72.32
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$71.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.72	$64.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.19	$61.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.66	$57.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.13	$55.31
07/08/2015	BILL	BOCHMAN, RAYMOND A TR	$53.18	$53.18
08/07/2014	PAYMENT	BEACH, RICHARD & KAREN CHECK NUM: 3696	$-53.18	$0.00
07/10/2014	BILL	BOCHMAN, RAYMOND A TR	$53.18	$53.18
08/16/2013	PAYMENT	BEACH RICHARD CHECK BANK: WF INTERNET NUM: 013081609016911	$-53.18	$0.00
07/16/2013	BILL	BOCHMAN, RAYMOND A TR	$53.18	$53.18
08/09/2012	PAYMENT	BEACH, RICHARD D & KAREN R4 CHECK NUM: 3548	$-53.18	$0.00
07/10/2012	BILL	BOCHMAN, RAYMOND A TR	$53.18	$53.18
08/22/2011	PAYMENT	BEACH, KAREN CHECK NUM: 3506	$-53.18	$0.00
07/14/2011	BILL	BOCHMAN, RAYMOND A TR	$53.18	$53.18
08/16/2010	PAYMENT	KAREN R BEACH CREDIT: D BANK: OP INTERNET NUM: 021660	$-53.18	$0.00
07/14/2010	BILL	BOCHMAN, RAYMOND A TR	$53.18	$53.18
10/08/2009	PAYMENT	BEACH,RAYMOND A TR CHECK NUM: 3360	$-53.18	$0.00
10/08/2009	AMENDMENT	w/o 2.13 penlty	$-2.13	$53.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.13	$55.31
07/21/2009	BILL	BOCHMAN, RAYMOND A TR	$53.18	$53.18
10/07/2008	PAYMENT	KAREN R BEACH CHECK NUM: 3261	$-2.13	$0.00
09/09/2008	PAYMENT	RICHARD BEACH CHECK NUM: 3251	$-53.18	$2.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.13	$55.31
07/14/2008	BILL	BOCHMAN, RAYMOND A TR	$53.18	$53.18
08/22/2007	PAYMENT	KAREN R BEACH CHECK NUM: 3148	$-53.18	$0.00
07/13/2007	BILL	BOCHMAN, RAYMOND A TR	$53.18	$53.18
03/29/2007	PAYMENT	BOCHMAN, RAYMOND A TR CHECK NUM: 3141	$-64.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.72	$64.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.19	$61.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.66	$57.97
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.13	$55.31
07/19/2006	BILL	BOCHMAN, RAYMOND A TR	$53.18	$53.18
03/02/2006	PAYMENT	BOCHMAN, RAYMOND A TR CHECK NUM: 2898	$-61.16	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.19	$61.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.66	$57.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.13	$55.31
07/21/2005	BILL	BOCHMAN, RAYMOND A TR	$53.18	$53.18
08/18/2004	PAYMENT	@	$-53.25	$0.00
07/01/2004	BILL	BOCHMAN, RAYMOND A TR @	$53.25	$53.25
08/22/2003	PAYMENT	@	$-69.01	$0.00
08/22/2003	PAYMENT	BOCHMAN, RAYMOND A TR @	$-52.50	$69.01
07/01/2003	PENALTY	Penalty 03-04	$15.76	$121.51
07/01/2003	BILL	BOCHMAN, RAYMOND A TR @	$53.25	$105.75
06/30/2003	BILL	Balance Forward @	$52.50	$52.50