Tax Account 013-036-014

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Owners

SCHOOLEY, MARIE A ETAL
PO BOX 702
SAINT REGIS, MT 59866-0702

Account Summary

Account ID	013-036-014
Account Type	Real Estate
Location	0 FAIRVIEW AVE
Balance	$29.34
Currently Due	$29.34

$29.34 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.34 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$29.34
Paid	$0.00
Balance	$29.34
Due	$29.34
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.21	$1.13	$28.21	$0.00	$29.34	Pay $29.34 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.34
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.34
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.01	$22.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$12.09	$33.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$11.44	$33.96	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$21.52	$13.72	$35.24	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$21.52	$15.88	$37.40	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.34
07/10/2024	BILL	SCHOOLEY, MARIE A ETAL	$28.21	$28.21
08/03/2023	PAYMENT	SCHOOLEY, STEPHEN R & JODY F CHECK NUM: 744	$-28.21	$0.00
07/12/2023	BILL	SCHOOLEY, MARIE A ETAL	$28.21	$28.21
07/22/2022	PAYMENT	SCHOOLEY, S.R. & J.F. CHECK NUM: 2383	$-28.22	$0.00
07/12/2022	BILL	SCHOOLEY, MARIE A ETAL	$28.22	$28.22
08/24/2021	PAYMENT	SCHOOLEY, S R & J F CHECK NUM: 2367	$-29.14	$0.00
07/14/2021	BILL	SCHOOLEY, MARIE A ETAL	$29.14	$29.14
08/05/2020	PAYMENT	SCHOOLEY, STEPHEN R CHECK NUM: ACH	$-27.02	$0.00
07/15/2020	BILL	SCHOOLEY, MARIE A ETAL	$27.02	$27.02
08/28/2019	PAYMENT	SCHOOLEY, STEPHEN R & JODIE F CHECK NUM: 576	$-25.85	$0.00
07/10/2019	BILL	SCHOOLEY, MARIE A ETAL	$25.85	$25.85
08/15/2018	PAYMENT	SCHOOLEY, S.R. & J.F. CHECK NUM: 2281	$-24.61	$0.00
07/09/2018	BILL	SCHOOLEY, MARIE A ETAL	$24.61	$24.61
08/02/2017	PAYMENT	SCHOOLEY, S R & J F CHECK NUM: 2264	$-22.52	$0.00
07/07/2017	BILL	SCHOOLEY, MARIE A ETAL	$22.52	$22.52
09/01/2016	PAYMENT	SCHOOLEY, S R & J CHECK NUM: 2251	$-56.11	$0.00
09/01/2016	AMENDMENT	Remove interest first	$-0.19	$56.11
09/01/2016	ADJUSTMENT	Will remove interest first NUM: 2251	$56.11	$56.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.01	$0.19
08/04/2016	VOID	SCHOOLEY, S R & J F CHECK NUM: 2251	$-56.11	$0.18
08/01/2016	INTEREST	Monthly Interest	$0.18	$56.29
07/08/2016	BILL	SCHOOLEY, MARIE A ETAL	$22.49	$56.11
07/01/2016	INTEREST	Monthly Interest	$0.18	$33.62
06/01/2016	INTEREST	Monthly Interest	$0.18	$33.44
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$33.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.51	$26.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.29	$24.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$23.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$22.38
07/08/2015	BILL	SCHOOLEY, MARIE A ETAL	$21.52	$21.52
04/14/2015	PAYMENT	CALVO, THEODORE & HOLLY ET AL CHECK NUM: 01047	$-106.60	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.36	$106.60
03/16/2015	PENALTY	Certified mailing fee	$6.48	$106.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$99.76
03/02/2015	INTEREST	Monthly Interest	$0.36	$98.18
02/02/2015	INTEREST	Monthly Interest	$0.36	$97.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$97.46
01/02/2015	INTEREST	Monthly Interest	$0.36	$96.11
12/01/2014	INTEREST	Monthly Interest	$0.36	$95.75
11/03/2014	INTEREST	Monthly Interest	$0.36	$95.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$95.03
10/01/2014	INTEREST	Monthly Interest	$0.36	$93.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$93.54
09/02/2014	INTEREST	Monthly Interest	$0.36	$92.64
08/01/2014	INTEREST	Monthly Interest	$0.36	$92.28
07/10/2014	BILL	SCHOOLEY, MARIE A ETAL	$22.52	$91.92
07/01/2014	INTEREST	Monthly Interest	$0.36	$69.40
06/02/2014	INTEREST	Monthly Interest	$0.36	$69.04
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$68.68
05/01/2014	INTEREST	Monthly Interest	$0.18	$61.68
04/01/2014	INTEREST	Monthly Interest	$0.18	$61.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.51	$61.32
03/03/2014	INTEREST	Monthly Interest	$0.18	$59.81
02/03/2014	INTEREST	Monthly Interest	$0.18	$59.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$59.45
01/02/2014	INTEREST	Monthly Interest	$0.18	$58.16
12/02/2013	INTEREST	Monthly Interest	$0.18	$57.98
11/04/2013	INTEREST	Monthly Interest	$0.18	$57.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$57.62
10/01/2013	INTEREST	Monthly Interest	$0.18	$56.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$56.36
09/03/2013	INTEREST	Monthly Interest	$0.18	$55.50
08/01/2013	INTEREST	Monthly Interest	$0.18	$55.32
07/16/2013	BILL	SCHOOLEY, MARIE A ETAL	$21.52	$55.14
07/01/2013	INTEREST	Monthly Interest	$0.18	$33.62
06/03/2013	INTEREST	Monthly Interest	$0.18	$33.44
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$33.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.51	$26.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.29	$24.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$23.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	SCHOOLEY, MARIE A ETAL	$21.52	$21.52
07/28/2011	PAYMENT	MARIE A SCHOOLE CHECK BANK: WF INTERNET NUM: 011072803030363	$-21.52	$0.00
07/14/2011	BILL	SCHOOLEY, MARIE A ETAL	$21.52	$21.52
08/16/2010	PAYMENT	MARIE A SCHOOLE CHECK BANK: WF INTERNET NUM: 603151881	$-21.64	$0.00
07/14/2010	BILL	SCHOOLEY, MARIE A ETAL	$21.64	$21.64
09/24/2009	PAYMENT	SCHOOLEY, MARIE A ETAL CHECK NUM: 964	$-21.64	$0.00
07/21/2009	BILL	SCHOOLEY, MARIE A ETAL	$21.64	$21.64
07/28/2008	PAYMENT	SCHOOLEY, MARIE A ETAL CHECK NUM: 803	$-21.64	$0.00
07/14/2008	BILL	SCHOOLEY, MARIE A ETAL	$21.64	$21.64
07/24/2007	PAYMENT	SCHOOLEY, MARIE A ETAL CHECK NUM: 595	$-21.64	$0.00
07/13/2007	BILL	SCHOOLEY, MARIE A ETAL	$21.64	$21.64
08/21/2006	PAYMENT	SCHOOLEY, MARIE A ETAL CHECK NUM: 555	$-21.64	$0.00
07/19/2006	BILL	SCHOOLEY, MARIE A ETAL	$21.64	$21.64
08/16/2005	PAYMENT	SCHOOLEY, MARIE A ETAL CHECK NUM: 140	$-21.61	$0.00
07/21/2005	BILL	SCHOOLEY, MARIE A ETAL	$21.61	$21.61
07/16/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	SCHOOLEY, MARIE A ETAL @	$21.64	$21.64
07/30/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	SCHOOLEY, MARIE A ETAL @	$21.64	$21.64