Tax Account 013-036-020

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Owners

SCHOOLEY, STEPHEN R & JODY F
PO BOX 702
SAINT REGIS, MT 59866-0702

Account Summary

Account ID	013-036-020
Account Type	Real Estate
Location	0 FAIRVIEW AVE
Balance	$14.41
Currently Due	$14.41

$14.41 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $14.41 (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	$13.22
Total	$14.41
Paid	$0.00
Balance	$14.41
Due	$14.41
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	$13.22	$0.53	$13.22	$0.00	$13.75	Pay $13.75 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.66	$0.00	$0.00	$14.41	Pay $14.41 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.41
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.00	$13.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.66	$14.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.53	$13.75
07/10/2024	BILL	SCHOOLEY, STEPHEN R & JODY F	$13.22	$13.22
08/03/2023	PAYMENT	SCHOOLEY, STEPHEN R & JODY F CHECK NUM: 744	$-13.22	$0.00
07/12/2023	BILL	SCHOOLEY, STEPHEN R & JODY F	$13.22	$13.22
07/22/2022	PAYMENT	SCHOOLEY, S.R. & J.F. CHECK NUM: 2383	$-13.23	$0.00
07/12/2022	BILL	SCHOOLEY, STEPHEN R & JODY F	$13.23	$13.23
08/24/2021	PAYMENT	SCHOOLEY, S R & J F CHECK NUM: 2367	$-13.95	$0.00
07/14/2021	BILL	SCHOOLEY, STEPHEN R & JODY F	$13.95	$13.95
08/05/2020	PAYMENT	SCHOOLEY, STEPHEN R CHECK NUM: ACH	$-13.14	$0.00
07/15/2020	BILL	SCHOOLEY, STEPHEN R & JODY F	$13.14	$13.14
08/28/2019	PAYMENT	SCHOOLEY, STEPHEN R & JODY F CHECK NUM: 577	$-12.85	$0.00
07/10/2019	BILL	SCHOOLEY, STEPHEN R & JODY F	$12.85	$12.85
08/15/2018	PAYMENT	SCHOOLEY, S.R. & J.F. CHECK NUM: 2280	$-12.80	$0.00
07/09/2018	BILL	SCHOOLEY, STEPHEN R & JODY F	$12.80	$12.80
08/02/2017	PAYMENT	SCHOOLEY, STEPHEN R & JODY F CHECK NUM: 2263	$-11.76	$0.00
07/07/2017	BILL	SCHOOLEY, STEPHEN R & JODY F	$11.76	$11.76
08/04/2016	PAYMENT	SCHOOLEY, S R & J F CHECK NUM: 2250	$-11.73	$0.00
07/08/2016	BILL	SCHOOLEY, STEPHEN R & JODY F	$11.73	$11.73
07/16/2015	PAYMENT	SCHOOLEY, S.R. & J.F. CHECK NUM: 2247	$-10.76	$0.00
07/08/2015	BILL	SCHOOLEY, STEPHEN R & JODY F	$10.76	$10.76
08/12/2014	PAYMENT	SCHOOLEY, S R & J F CHECK NUM: 2242	$-11.76	$0.00
07/10/2014	BILL	SCHOOLEY, STEPHEN R & JODY F	$11.76	$11.76
08/29/2013	PAYMENT	SCHOOLEY, STEPHEN R & JODY F CHECK NUM: 2236	$-10.76	$0.00
07/16/2013	BILL	SCHOOLEY, STEPHEN R & JODY F	$10.76	$10.76
08/22/2012	PAYMENT	SCHOOLEY, S.R. & J.F. CHECK NUM: 2227	$-10.76	$0.00
07/10/2012	BILL	SCHOOLEY, STEPHEN R & JODY F	$10.76	$10.76
07/19/2011	PAYMENT	STEPHEN SCHOOLEY CREDIT: D BANK: OP INTERNET NUM: 6797173	$-10.76	$0.00
07/14/2011	BILL	SCHOOLEY, STEPHEN R & JODY F	$10.76	$10.76
08/13/2010	PAYMENT	SCHOOLEY, STEPHEN R & JODY F CHECK NUM: 2183	$-10.82	$0.00
07/14/2010	BILL	SCHOOLEY, STEPHEN R & JODY F	$10.82	$10.82
08/25/2009	PAYMENT	SCHOOLEY, STEPHEN R & JODY F CHECK NUM: 2134	$-10.82	$0.00
07/21/2009	BILL	SCHOOLEY, STEPHEN R & JODY F	$10.82	$10.82
08/12/2008	PAYMENT	SCHOOLEY, STEPHEN R & JODY F CHECK NUM: 477	$-10.82	$0.00
07/14/2008	BILL	SCHOOLEY, STEPHEN R & JODY F	$10.82	$10.82
07/30/2007	PAYMENT	SCHOOLEY, STEPHEN R & JODY F CHECK NUM: 368	$-10.82	$0.00
07/13/2007	BILL	SCHOOLEY, STEPHEN R & JODY F	$10.82	$10.82
08/03/2006	PAYMENT	SCHOOLEY, STEPHEN R & JODY F CHECK NUM: 256	$-10.82	$0.00
07/19/2006	BILL	SCHOOLEY, STEPHEN R & JODY F	$10.82	$10.82
09/16/2005	PAYMENT	SCHOOLEY, STEPHEN R & JODY F CHECK NUM: 4702	$-10.81	$0.00
07/21/2005	BILL	SCHOOLEY, STEPHEN R & JODY F	$10.81	$10.81
07/28/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	SCHOOLEY, STEPHEN R & @	$10.82	$10.82
08/07/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	SCHOOLEY, STEPHEN R & @	$10.82	$10.82