Tax Account 013-045-023

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Owners

BLEDSOE, DANIEL L TR ET AL
117 ELK MEADOW LN
HERON, MT 59844-9575

Account Summary

Account ID	013-045-023
Account Type	Real Estate
Location	0 BULLION AVE
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	$26.72
Total	$26.72
Paid	$26.72
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$26.72	$0.00	$26.72	$26.72	$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	$26.72	$0.00	$26.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$26.73	$0.00	$26.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.34	$0.00	$28.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.37	$0.00	$27.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.08	$0.00	$27.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.98	$0.00	$26.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.65	$0.00	$24.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.68	$0.00	$23.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$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	1.98	.00	.00
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
08/05/2024	PAYMENT	BLEDSOE, DANIEL L OR CARYENE E CHECK 4964	$-26.72	$0.00
07/10/2024	BILL	BLEDSOE, DANIEL L TR ET AL	$26.72	$26.72
08/01/2023	PAYMENT	BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 4796	$-26.72	$0.00
07/12/2023	BILL	BLEDSOE, DANIEL L TR ET AL	$26.72	$26.72
08/03/2022	PAYMENT	BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 4636	$-26.73	$0.00
07/12/2022	BILL	BLEDSOE, DANIEL L TR ET AL	$26.73	$26.73
08/16/2021	PAYMENT	BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 4444	$-28.34	$0.00
07/14/2021	BILL	BLEDSOE, DANIEL L TR ET AL	$28.34	$28.34
08/18/2020	PAYMENT	BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 4221	$-27.37	$0.00
07/15/2020	BILL	BLEDSOE, DANIEL L TR ET AL	$27.37	$27.37
08/22/2019	PAYMENT	BLEDSOE, DANIEL L& CARYENE E CHECK NUM: 3990	$-27.08	$0.00
07/10/2019	BILL	BLEDSOE, DANIEL L TR ET AL	$27.08	$27.08
08/01/2018	PAYMENT	BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 3743	$-26.98	$0.00
07/09/2018	BILL	BLEDSOE, DANIEL L TR ET AL	$26.98	$26.98
07/27/2017	PAYMENT	BLEDSOE, DANIEL L & CARYENE CHECK NUM: 3487	$-24.68	$0.00
07/07/2017	BILL	BLEDSOE, DANIEL L TR ET AL	$24.68	$24.68
07/27/2016	PAYMENT	BLEDSOE, DANIEL L & CARYENE CHECK NUM: 3250	$-24.65	$0.00
07/08/2016	BILL	BLEDSOE, DANIEL L TR ET AL	$24.65	$24.65
07/22/2015	PAYMENT	BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 3009	$-23.68	$0.00
07/08/2015	BILL	BLEDSOE, DANIEL L TR ET AL	$23.68	$23.68
08/05/2014	PAYMENT	BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 2788	$-24.68	$0.00
07/10/2014	BILL	BLEDSOE, DANIEL L TR ET AL	$24.68	$24.68
08/12/2013	PAYMENT	BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 2691	$-23.68	$0.00
07/16/2013	BILL	BLEDSOE, DANIEL L TR ET AL	$23.68	$23.68
08/15/2012	PAYMENT	BLEDSOE, DANIEL L & BLEDSOE, C CHECK NUM: 2235	$-23.68	$0.00
07/10/2012	BILL	BLEDSOE, DANIEL L TR ET AL	$23.68	$23.68
08/18/2011	PAYMENT	BLEDSOE, DANIEL L TR ET AL CHECK NUM: 9827	$-23.68	$0.00
07/14/2011	BILL	BLEDSOE, DANIEL L TR ET AL	$23.68	$23.68
07/28/2010	PAYMENT	BLEDSOE, DANIEL & CARYENE CHECK NUM: 9800	$-23.81	$0.00
07/14/2010	BILL	BELDSOE, DANIEL L & CARYENE E	$23.81	$23.81
08/03/2009	PAYMENT	BELDSOE, DANIEL L & CARYENE E CHECK NUM: 9320	$-23.81	$0.00
07/21/2009	BILL	BELDSOE, DANIEL L & CARYENE E	$23.81	$23.81
10/22/2008	PAYMENT	DAN BLEDSOE CHECK NUM: 8888	$-514.49	$0.00
10/21/2008	AMENDMENT	AUCTION COSTS	$200.00	$514.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.19	$314.49
10/01/2008	INTEREST	Monthly Interest	$0.80	$313.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.95	$312.50
09/02/2008	INTEREST	Monthly Interest	$0.80	$311.55
08/01/2008	INTEREST	Monthly Interest	$0.80	$310.75
07/14/2008	BILL	ELKO CO TREAS TR	$23.71	$309.95
07/01/2008	INTEREST	Monthly Interest	$0.80	$286.24
06/02/2008	INTEREST	Monthly Interest	$0.80	$285.44
05/19/2008	AMENDMENT	CERTIFIED MAILING (2)	$10.64	$284.64
05/02/2008	AMENDMENT	title search	$125.00	$274.00
05/02/2008	INTEREST	Monthly Interest	$0.60	$149.00
04/01/2008	INTEREST	Monthly Interest	$0.60	$148.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.66	$147.80
03/03/2008	INTEREST	Monthly Interest	$0.60	$146.14
02/01/2008	INTEREST	Monthly Interest	$0.60	$145.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.42	$144.94
01/02/2008	INTEREST	Monthly Interest	$0.60	$143.52
12/03/2007	INTEREST	Monthly Interest	$0.60	$142.92
11/01/2007	INTEREST	Monthly Interest	$0.60	$142.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.19	$141.72
10/01/2007	INTEREST	Monthly Interest	$0.60	$140.53
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.95	$139.93
09/04/2007	INTEREST	Monthly Interest	$0.60	$138.98
08/01/2007	INTEREST	Monthly Interest	$0.60	$138.38
07/13/2007	BILL	ELKO CO TREAS TR	$23.71	$137.78
07/02/2007	INTEREST	Monthly Interest	$0.60	$114.07
06/01/2007	INTEREST	Monthly Interest	$0.60	$113.47
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$112.87
05/01/2007	INTEREST	Monthly Interest	$0.40	$105.87
04/02/2007	INTEREST	Monthly Interest	$0.40	$105.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.66	$105.07
03/02/2007	INTEREST	Monthly Interest	$0.40	$103.41
02/01/2007	INTEREST	Monthly Interest	$0.40	$103.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.42	$102.61
01/02/2007	INTEREST	Monthly Interest	$0.40	$101.19
12/01/2006	INTEREST	Monthly Interest	$0.40	$100.79
11/01/2006	INTEREST	Monthly Interest	$0.40	$100.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.19	$99.99
10/02/2006	INTEREST	Monthly Interest	$0.40	$98.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.95	$98.40
09/05/2006	INTEREST	Monthly Interest	$0.40	$97.45
08/02/2006	INTEREST	Monthly Interest	$0.40	$97.05
07/19/2006	BILL	MCFARLAND, SANDRA JO	$23.70	$96.65
07/03/2006	INTEREST	Monthly Interest	$0.40	$72.95
06/01/2006	INTEREST	Monthly Interest	$0.40	$72.55
05/02/2006	INTEREST	Monthly Interest	$0.20	$72.15
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$71.95
04/03/2006	INTEREST	Monthly Interest	$0.20	$64.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.66	$64.75
03/01/2006	INTEREST	Monthly Interest	$0.20	$63.09
02/09/2006	INTEREST	Monthly Interest	$0.20	$62.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.42	$62.69
01/04/2006	INTEREST	Monthly Interest	$0.20	$61.27
12/01/2005	INTEREST	Monthly Interest	$0.20	$61.07
11/01/2005	INTEREST	Monthly Interest	$0.20	$60.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.18	$60.67
10/03/2005	INTEREST	Monthly Interest	$0.20	$59.49
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.95	$59.29
09/02/2005	INTEREST	Monthly Interest	$0.20	$58.34
08/02/2005	INTEREST	Monthly Interest	$0.20	$58.14
07/21/2005	BILL	MCFARLAND, SANDRA JO	$23.67	$57.94
07/01/2004	BILL	MCFARLAND, SANDRA JO @	$34.27	$34.27
09/02/2003	PAYMENT	@	$-23.70	$0.00
07/01/2003	BILL	MCFARLAND, SANDRA JO @	$23.70	$23.70