Tax Account 011-003-050

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Owners

ANTON, DAVID R
PO BOX 143
TREGO, MT 59934-0143

Account Summary

Account ID	011-003-050
Account Type	Real Estate
Location	0 11TH ST
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	$29.15
Total	$29.15
Paid	$29.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$2.07	$15.87	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$10.04	$23.84	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
08/20/2024	PAYMENT	ANTON, DAVID R CHECK MO	$-29.15	$0.00
07/10/2024	BILL	ANTON, DAVID R	$29.15	$29.15
08/09/2023	PAYMENT	ANTON, D R CHECK NUM: MO	$-29.15	$0.00
07/12/2023	BILL	ANTON, DAVID R	$29.15	$29.15
08/11/2022	PAYMENT	ANTON, DAVID R CHECK NUM: MO	$-29.15	$0.00
07/12/2022	BILL	ANTON, DAVID R	$29.15	$29.15
08/19/2021	PAYMENT	ANTON, D R CHECK NUM: MO	$-30.41	$0.00
07/14/2021	BILL	ANTON, DAVID R	$30.41	$30.41
07/31/2020	PAYMENT	ANTON, D R CHECK NUM: MO	$-15.23	$0.00
07/15/2020	BILL	ANTON, DAVID R	$15.23	$15.23
08/26/2019	PAYMENT	ANTON, DAVID R CHECK NUM: MO	$-15.23	$0.00
07/10/2019	BILL	ANTON, DAVID R	$15.23	$15.23
08/03/2018	PAYMENT	ANTON, DAVID R CHECK NUM: 5774	$-15.17	$0.00
07/09/2018	BILL	ANTON, DAVID R	$15.17	$15.17
08/16/2017	PAYMENT	ANTON, DAVID R CHECK NUM: 5773	$-13.80	$0.00
07/07/2017	BILL	ANTON, DAVID R	$13.80	$13.80
03/01/2017	PAYMENT	ANTON, DAVID R CHECK BANK: WF INTERNET NUM: 5866	$-19.71	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.83	$19.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$18.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$18.19
07/08/2016	BILL	ANTON, DAVID R	$13.80	$17.64
05/26/2016	PAYMENT	ANTON, DAVID R CHECK NUM: 5863	$-20.00	$3.84
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.97	$16.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$15.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$15.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.35
07/08/2015	BILL	ANTON, DAVID R	$13.80	$13.80
08/13/2014	PAYMENT	ANTON, DAVID R CHECK NUM: 5763	$-13.80	$0.00
07/10/2014	BILL	ANTON, DAVID R	$13.80	$13.80
08/29/2013	PAYMENT	ANTON, DAVID R CHECK NUM: 5744	$-13.80	$0.00
07/16/2013	BILL	ANTON, DAVID R	$13.80	$13.80
09/14/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5715	$-13.80	$0.00
09/14/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.55	$13.80
09/14/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5715	$13.80	$14.35
09/14/2012	VOID	ANTON, DAVID R CHECK NUM: 5715	$-13.80	$0.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	ANTON, DAVID R	$13.80	$13.80
08/04/2011	PAYMENT	ANTON, DAVID R CHECK NUM: 5674	$-13.91	$0.00
07/14/2011	BILL	ANTON, DAVID R	$13.80	$13.91
06/06/2011	PAYMENT	ANTON, DAVID R CHECK NUM: 5579	$-23.84	$0.11
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.95
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.97	$16.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.83	$15.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$14.35
07/14/2010	BILL	ANTON, DAVID R	$13.80	$13.80
08/27/2009	PAYMENT	ANTON, DAVID R CHECK NUM: 5479	$-13.80	$0.00
07/21/2009	BILL	ANTON, DAVID R	$13.80	$13.80
08/06/2008	PAYMENT	BECK, JOHN N II & JOYCE K CHECK NUM: 00	$-13.80	$0.00
07/14/2008	BILL	BECK, JOHN N II & JOYCE K	$13.80	$13.80
08/29/2007	PAYMENT	BECK, JOHN N II & JOYCE K CHECK NUM: 11915	$-13.80	$0.00
07/13/2007	BILL	BECK, JOHN N II & JOYCE K	$13.80	$13.80
09/06/2006	PAYMENT	JOHN BECK, SEMINARS CHECK NUM: 11315	$-13.80	$0.00
07/19/2006	BILL	BECK, JOHN N II & JOYCE K	$13.80	$13.80
08/29/2005	PAYMENT	JOHN BECK SEMINARS CHECK NUM: 10727	$-13.80	$0.00
07/21/2005	BILL	BECK, JOHN N II & JOYCE K	$13.80	$13.80
12/20/2004	PAYMENT	@	$-24.03	$0.00
12/20/2004	PAYMENT	BECK, JOHN N II & JOYC @	$-13.82	$24.03
07/01/2004	PENALTY	Penalty 04-05	$10.21	$37.85
07/01/2004	BILL	BECK, JOHN N II & JOYC @	$13.82	$27.64
07/01/2003	BILL	BECK, JOHN N II & JOYC @	$13.82	$13.82