Tax Account 014-015-003

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Owners

GRIFFITH, JOAN
3752 HARPER DR
BILLINGS, MT 59102-7742

656455

Account Summary

Account ID	014-015-003
Account Type	Real Estate
Location	0 NEVADA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-015-003

Account Type

Real Estate

Location

0 NEVADA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.10
Total	$15.10
Paid	$15.10
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.10

Total

$15.10

Paid

$15.10

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	$15.10	$0.00	$15.10	$15.10	$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	$15.10	$0.60	$15.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$0.60	$15.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$0.00	$13.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$0.00	$12.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$0.00	$11.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$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
07/29/2024	PAYMENT	GRIFFITH, JOAN CHECK 8164	$-15.10	$0.00
07/10/2024	BILL	GRIFFITH, JOAN	$15.10	$15.10
09/11/2023	PAYMENT	"GRIFFITH, JOAN" CHECK 6380	$-15.70	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$15.70
07/12/2023	BILL	GRIFFITH, JOAN	$15.10	$15.10
10/06/2022	PAYMENT	GRIFFITH, JOAN CHECK NUM: 2553	$-15.71	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.60	$15.71
07/12/2022	BILL	GRIFFITH, JOAN	$15.11	$15.11
08/04/2021	PAYMENT	GRIFFITH, JOAN CHECK NUM: 2103	$-14.42	$0.00
07/14/2021	BILL	GRIFFITH, JOAN	$14.42	$14.42
08/24/2020	PAYMENT	GRIFFITH, JOAN CHECK NUM: 3340	$-13.10	$0.00
07/15/2020	BILL	GRIFFITH, JOAN	$13.10	$13.10
08/23/2019	PAYMENT	GRIFFITH, JOAN CHECK NUM: 3277	$-12.39	$0.00
07/10/2019	BILL	GRIFFITH, JOAN	$12.39	$12.39
08/08/2018	PAYMENT	GRIFFITH, JOAN CHECK NUM: 2097	$-11.82	$0.00
07/09/2018	BILL	GRIFFITH, JOAN	$11.82	$11.82
07/27/2017	PAYMENT	GRIFFITH, JOAN CHECK NUM: 3000	$-10.86	$0.00
07/07/2017	BILL	GRIFFITH, JOAN	$10.86	$10.86
07/28/2016	PAYMENT	GRIFFITH, JOAN CHECK NUM: 2026	$-10.83	$0.00
07/08/2016	BILL	GRIFFITH, JOAN	$10.83	$10.83
07/29/2015	PAYMENT	GRIFFITH, JOAN CHECK NUM: 2082	$-9.86	$0.00
07/08/2015	BILL	GRIFFITH, JOAN	$9.86	$9.86
08/06/2014	PAYMENT	GRIFFITH, JOAN CHECK NUM: 1334	$-10.86	$0.00
07/10/2014	BILL	GRIFFITH, JOAN	$10.86	$10.86
07/19/2013	PAYMENT	GRIFFITH, JOAN F CREDIT: D	$-9.86	$0.00
07/16/2013	BILL	GRIFFITH, JOAN	$9.86	$9.86
07/20/2012	PAYMENT	GRIFFITH, JOAN CREDIT: D	$-9.86	$0.00
07/10/2012	BILL	GRIFFITH, JOAN	$9.86	$9.86
05/14/2012	PAYMENT	GRIFFITH, JOAN CHECK NUM: 1524	$-290.06	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$290.06
05/01/2012	INTEREST	Monthly Interest	$0.26	$190.06
04/02/2012	INTEREST	Monthly Interest	$0.26	$189.80
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.69	$189.54
03/01/2012	INTEREST	Monthly Interest	$0.26	$188.85
02/01/2012	INTEREST	Monthly Interest	$0.26	$188.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.59	$188.33
01/03/2012	INTEREST	Monthly Interest	$0.26	$187.74
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$5.59	$187.48
12/01/2011	INTEREST	Monthly Interest	$0.26	$181.89
11/01/2011	INTEREST	Monthly Interest	$0.26	$181.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.49	$181.37
10/03/2011	INTEREST	Monthly Interest	$0.26	$180.88
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$180.62
09/01/2011	INTEREST	Monthly Interest	$0.26	$80.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.39	$80.36
08/01/2011	INTEREST	Monthly Interest	$0.26	$79.97
07/14/2011	BILL	ELKO CO TREAS TR	$9.86	$79.71
07/05/2011	INTEREST	Monthly Interest	$0.26	$69.85
06/01/2011	INTEREST	Monthly Interest	$0.26	$69.59
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$69.33
05/02/2011	INTEREST	Monthly Interest	$0.18	$62.33
04/01/2011	INTEREST	Monthly Interest	$0.18	$62.15
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$61.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.69	$56.43
03/01/2011	INTEREST	Monthly Interest	$0.18	$55.74
02/01/2011	INTEREST	Monthly Interest	$0.18	$55.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.60	$55.38
01/03/2011	INTEREST	Monthly Interest	$0.18	$54.78
12/01/2010	INTEREST	Monthly Interest	$0.18	$54.60
11/01/2010	INTEREST	Monthly Interest	$0.18	$54.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.50	$54.24
10/01/2010	INTEREST	Monthly Interest	$0.18	$53.74
09/01/2010	INTEREST	Monthly Interest	$0.18	$53.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.40	$53.38
08/02/2010	INTEREST	Monthly Interest	$0.18	$52.98
07/14/2010	BILL	ZILIFIAN, ANGELE	$9.92	$52.80
07/01/2010	INTEREST	Monthly Interest	$0.18	$42.88
06/01/2010	INTEREST	Monthly Interest	$0.18	$42.70
05/03/2010	INTEREST	Monthly Interest	$0.09	$42.52
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$42.43
04/01/2010	INTEREST	Monthly Interest	$0.09	$35.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.78	$35.34
03/01/2010	INTEREST	Monthly Interest	$0.09	$34.56
02/01/2010	INTEREST	Monthly Interest	$0.09	$34.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.67	$34.38
01/05/2010	INTEREST	Monthly Interest	$0.09	$33.71
12/01/2009	INTEREST	Monthly Interest	$0.09	$33.62
11/02/2009	INTEREST	Monthly Interest	$0.09	$33.53
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$33.44
10/01/2009	INTEREST	Monthly Interest	$0.09	$32.88
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$32.79
09/01/2009	INTEREST	Monthly Interest	$0.09	$32.34
08/03/2009	INTEREST	Monthly Interest	$0.09	$32.25
07/21/2009	BILL	ZILIFIAN, ANGELE	$11.18	$32.16
07/01/2009	INTEREST	Monthly Interest	$0.09	$20.98
06/01/2009	INTEREST	Monthly Interest	$0.09	$20.89
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$20.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.79	$13.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$13.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.33
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.76
07/14/2008	BILL	ZILIFIAN, ANGELE	$11.31	$11.31
08/21/2007	PAYMENT	ZILIFIAN, ANGELE CHECK NUM: 3178	$-10.05	$0.00
07/13/2007	BILL	ZILIFIAN, ANGELE	$10.05	$10.05
08/16/2006	PAYMENT	ZILIFIAN, ANGELE CHECK NUM: 2955	$-10.05	$0.00
07/19/2006	BILL	ZILIFIAN, ANGELE	$10.05	$10.05
08/24/2005	PAYMENT	ZILIFIAN, ANGELE CHECK NUM: 2652	$-10.03	$0.00
07/21/2005	BILL	ZILIFIAN, ANGELE	$10.03	$10.03
07/21/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	ZILIFIAN, ANGELE @	$10.05	$10.05
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00