Tax Account 011-11J-022

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Owners

COOK, RICHARD D ET AL
3442 6TH AVE S
GREAT FALLS, MT 59405-3502

MILLER, JACQUE L

Account Summary

Account ID	011-11J-022
Account Type	Real Estate
Location	0 MONTELLO AREA
Balance	$0.00
Currently Due	$0.00

Account ID

011-11J-022

Account Type

Real Estate

Location

0 MONTELLO AREA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.09
Total	$141.09
Paid	$141.09
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$141.09

Total

$141.09

Paid

$141.09

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	$35.49	$0.00	$35.49	$35.49	$0.00
2	10/07/2024	10/17/2024	Paid	$35.20	$0.00	$35.20	$35.20	$0.00
3	01/06/2025	01/16/2025	Paid	$35.20	$0.00	$35.20	$35.20	$0.00
4	03/03/2025	03/13/2025	Paid	$35.20	$0.00	$35.20	$35.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.09	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.09	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$152.25	$0.00	$152.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$132.59	$0.00	$132.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$113.97	$0.00	$113.97	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$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
08/19/2024	PAYMENT	COOK, RICHARD D & LAURA J CHECK 02797	$-141.09	$0.00
07/10/2024	BILL	COOK, RICHARD D ET AL	$141.09	$141.09
07/27/2023	PAYMENT	COOK, RICHARD D ET AL CHECK NUM: 2740	$-141.09	$0.00
07/12/2023	BILL	COOK, RICHARD D ET AL	$141.09	$141.09
08/02/2022	PAYMENT	COOK, RICHARD D & LAURA J CHECK NUM: 2680	$-141.09	$0.00
07/12/2022	BILL	COOK, RICHARD D ET AL	$141.09	$141.09
08/06/2021	PAYMENT	COOK, RICHARD D ET AL CHECK NUM: 2630	$-152.25	$0.00
07/14/2021	BILL	COOK, RICHARD D ET AL	$152.25	$152.25
07/28/2020	PAYMENT	COOK, RICHARD D & LAURA J CHECK NUM: 2578	$-135.66	$0.00
07/15/2020	BILL	COOK, RICHARD D ET AL	$135.66	$135.66
08/07/2019	PAYMENT	COOK, RICHARD D & LAURA J CHECK NUM: 2528	$-135.66	$0.00
07/10/2019	BILL	COOK, RICHARD D ET AL	$135.66	$135.66
08/02/2018	PAYMENT	COOK, RICHARD D & LAURA J CHECK NUM: 2461	$-132.59	$0.00
07/09/2018	BILL	COOK, RICHARD D ET AL	$132.59	$132.59
08/01/2017	PAYMENT	COOK, RICHARD D & LAURA J CHECK NUM: 2380	$-113.97	$0.00
07/07/2017	BILL	COOK, RICHARD D ET AL	$113.97	$113.97
07/19/2016	PAYMENT	COOK, RICHARD D & LAURA J CHECK NUM: 2295	$-107.62	$0.00
07/08/2016	BILL	COOK, RICHARD D ET AL	$107.62	$107.62
07/24/2015	PAYMENT	COOK, RICHARD D & LAURA J CHECK NUM: 2157	$-107.62	$0.00
07/08/2015	BILL	COOK, RICHARD D ET AL	$107.62	$107.62
07/30/2014	PAYMENT	COOK, RICHARD D & LAURA J CHECK NUM: 2018	$-107.62	$0.00
07/10/2014	BILL	COOK, RICHARD D ET AL	$107.62	$107.62
07/31/2013	PAYMENT	COOK, RICHARD D & LAURA J CHECK NUM: 1852	$-107.62	$0.00
07/16/2013	BILL	COOK, RICHARD D ET AL	$107.62	$107.62
07/24/2012	PAYMENT	COOK, RICHARD D & LAURA J CHECK NUM: 1686	$-107.62	$0.00
07/10/2012	BILL	COOK, RICHARD D ET AL	$107.62	$107.62
08/01/2011	PAYMENT	COOK, RICHARD D ET AL CHECK NUM: 1525	$-107.62	$0.00
07/14/2011	BILL	COOK, RICHARD D ET AL	$107.62	$107.62
08/13/2010	PAYMENT	COOK, RICHARD D ET AL CHECK NUM: 1398	$-107.62	$0.00
07/14/2010	BILL	COOK, RICHARD D ET AL	$107.62	$107.62
09/22/2009	PAYMENT	COOK, RICHARD D ET AL CHECK NUM: 1230	$-107.62	$0.00
07/21/2009	BILL	COOK, RICHARD D ET AL	$107.62	$107.62
08/21/2008	PAYMENT	COOK, RICHARD D ET AL CHECK NUM: 1033	$-107.62	$0.00
07/14/2008	BILL	COOK, RICHARD D ET AL	$107.62	$107.62
07/30/2007	PAYMENT	COOK, RICHARD D ET AL CHECK NUM: 1452	$-107.62	$0.00
07/13/2007	BILL	COOK, RICHARD D ET AL	$107.62	$107.62
09/06/2006	PAYMENT	COOK, RICHARD D ET AL CHECK NUM: 1279	$-107.62	$0.00
07/19/2006	BILL	COOK, RICHARD D ET AL	$107.62	$107.62
08/03/2005	PAYMENT	COOK, RICHARD D ET AL CHECK NUM: 1009	$-107.62	$0.00
07/21/2005	BILL	COOK, RICHARD D ET AL	$107.62	$107.62
07/16/2004	PAYMENT	@	$-107.76	$0.00
07/01/2004	BILL	COOK, STANLEY D & DIAN @	$107.76	$107.76
07/29/2003	PAYMENT	@	$-107.76	$0.00
07/01/2003	BILL	COOK, STANLEY D & DIAN @	$107.76	$107.76