Tax Account 022-020-019

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Owners

BEDSAUL, FLOYD G
6151 LONE PINE RD
HELENA, MT 59602-9451

Account Summary

Account ID	022-020-019
Account Type	Real Estate
Location	0 4TH ST TOBAR
Balance	$9.88
Currently Due	$9.88

$9.88 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $9.88 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.32
Total	$4.83
Paid	$0.00
Balance	$4.83
Due	$9.88
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$2.32	$0.09	$0.00	$2.32	$0.00	$7.46	Pay $7.46 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.12	$0.00	$0.00	$0.00	$7.58	Pay $7.58 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$0.14	$0.00	$0.00	$0.00	$7.72	Pay $7.72 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$2.16	$0.00	$0.00	$0.00	$9.88	Pay $9.88 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$2.32	$2.51	$0.22	$0.00	$5.05	$5.05

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.32	$0.51	$0.00	$2.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.35	$0.00	$2.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.70	$0.00	$3.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.94	$0.00	$3.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.50	$0.00	$2.76	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/31/2026	INTEREST	INTEREST FOR 03/2026	$0.02	$9.88
03/16/2026	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$9.86
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.16	$7.86
02/28/2026	INTEREST	INTEREST FOR 02/2026	$0.02	$7.70
01/31/2026	INTEREST	INTEREST FOR 01/2026	$0.02	$7.68
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.14	$7.66
12/31/2025	INTEREST	INTEREST FOR 12/2025	$0.02	$7.52
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.02	$7.50
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.02	$7.48
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.02	$7.46
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.12	$7.44
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.02	$7.32
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.09	$7.30
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.02	$7.21
07/11/2025	BILL	BEDSAUL, FLOYD G	$2.32	$7.19
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.04	$4.87
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$4.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.16	$2.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.14	$2.67
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.12	$2.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$2.41
07/10/2024	BILL	BEDSAUL, FLOYD G	$2.32	$2.32
03/26/2024	PAYMENT	MONA HYLTON ONLINE	$-2.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$2.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$2.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$2.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$2.41
07/12/2023	BILL	BEDSAUL, FLOYD G	$2.32	$2.32
01/17/2023	PAYMENT	BEDSAUL, FLOYD GAIL CREDIT: D BANK: OP INTERNET NUM: 050936	$-9.32	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.14	$9.32
01/03/2023	INTEREST	Monthly Interest	$0.04	$9.18
12/01/2022	INTEREST	Monthly Interest	$0.04	$9.14
11/01/2022	INTEREST	Monthly Interest	$0.04	$9.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.12	$9.06
10/04/2022	INTEREST	Monthly Interest	$0.04	$8.94
09/01/2022	INTEREST	Monthly Interest	$0.04	$8.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.09	$8.86
08/01/2022	INTEREST	Monthly Interest	$0.04	$8.77
07/12/2022	BILL	BEDSAUL, FLOYD G	$2.32	$8.73
07/01/2022	INTEREST	Monthly Interest	$0.04	$6.41
06/01/2022	INTEREST	Monthly Interest	$0.04	$6.37
05/03/2022	AMENDMENT	REMOVE PUBLICATION FEE <$25	$-7.00	$6.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$13.33
05/02/2022	INTEREST	Monthly Interest	$0.02	$6.33
04/01/2022	INTEREST	Monthly Interest	$0.02	$6.31
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.18	$6.29
03/01/2022	INTEREST	Monthly Interest	$0.02	$6.11
02/01/2022	INTEREST	Monthly Interest	$0.02	$6.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.15	$6.07
01/03/2022	INTEREST	Monthly Interest	$0.02	$5.92
12/01/2021	INTEREST	Monthly Interest	$0.02	$5.90
11/01/2021	INTEREST	Monthly Interest	$0.02	$5.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.13	$5.86
10/01/2021	INTEREST	Monthly Interest	$0.02	$5.73
09/01/2021	INTEREST	Monthly Interest	$0.02	$5.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.10	$5.69
08/02/2021	INTEREST	Monthly Interest	$0.02	$5.59
07/14/2021	BILL	BEDSAUL, FLOYD G	$2.52	$5.57
07/02/2021	INTEREST	Monthly Interest	$0.02	$3.05
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.17	$3.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.15	$2.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.12	$2.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.10	$2.59
07/15/2020	BILL	BEDSAUL, FLOYD G	$2.49	$2.49
09/04/2019	PAYMENT	BEDSAUL, FLOYD CHECK NUM: 6011	$-2.49	$0.00
09/04/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.10	$2.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.10	$2.59
07/10/2019	BILL	BEDSAUL, FLOYD G	$2.49	$2.49
08/07/2018	PAYMENT	BEDSAUL, FLOYD G CHECK NUM: 5918	$-2.48	$0.00
07/09/2018	BILL	BEDSAUL, FLOYD G	$2.48	$2.48
07/25/2017	PAYMENT	BEDSAUL, FLOYD G CHECK NUM: 5848	$-2.26	$0.00
07/07/2017	BILL	BEDSAUL, FLOYD G	$2.26	$2.26
07/26/2016	PAYMENT	BEDSAUL, FLOYD G CHECK NUM: 5777	$-2.26	$0.00
07/08/2016	BILL	BEDSAUL, FLOYD G	$2.26	$2.26
07/22/2015	PAYMENT	BEDSAUL, FLOYD G CHECK NUM: 5701	$-2.26	$0.00
07/08/2015	BILL	BEDSAUL, FLOYD G	$2.26	$2.26
04/13/2015	PAYMENT	BEDSAUL, FLOYD G CHECK NUM: 5681	$-2.76	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.16	$2.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.14	$2.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.11	$2.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.09	$2.35
07/10/2014	BILL	BEDSAUL, FLOYD G	$2.26	$2.26
08/20/2013	PAYMENT	BEDSAUL, FLOYD G CHECK NUM: 5561	$-2.26	$0.00
07/16/2013	BILL	BEDSAUL, FLOYD G	$2.26	$2.26
04/04/2013	PAYMENT	BEDSAUL, FLOYD G CHECK NUM: 5533	$-2.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.16	$2.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.14	$2.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.11	$2.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.09	$2.35
07/10/2012	BILL	BEDSAUL, FLOYD G	$2.26	$2.26
08/09/2011	PAYMENT	BEDSAUL, FLOYD G CHECK NUM: 5424	$-2.26	$0.00
07/14/2011	BILL	BEDSAUL, FLOYD G	$2.26	$2.26
08/05/2010	PAYMENT	BEDSAUL, FLOYD G CHECK NUM: 5334	$-2.26	$0.00
07/14/2010	BILL	BEDSAUL, FLOYD G	$2.26	$2.26
09/17/2009	PAYMENT	BEDSAUL, FLOYD G CHECK NUM: 5224	$-2.26	$0.00
07/21/2009	BILL	BEDSAUL, FLOYD G	$2.26	$2.26
08/19/2008	PAYMENT	BEDSAUL, FLOYD G CHECK NUM: 4824	$-2.26	$0.00
07/14/2008	BILL	BEDSAUL, FLOYD G	$2.26	$2.26
08/09/2007	PAYMENT	BEDSAUL, FLOYD G CHECK NUM: 4660	$-2.26	$0.00
07/13/2007	BILL	BEDSAUL, FLOYD G	$2.26	$2.26
09/20/2006	PAYMENT	BEDSAUL, FLOYD G CHECK NUM: 4431	$-2.26	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.09	$2.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.09	$2.35
07/19/2006	BILL	BEDSAUL, FLOYD G	$2.26	$2.26
08/29/2005	PAYMENT	BEDSAUL, FLOYD G CHECK NUM: 4128	$-2.26	$0.00
07/21/2005	BILL	BEDSAUL, FLOYD G	$2.26	$2.26
08/12/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	BEDSAUL, FLOYD G @	$2.26	$2.26
08/13/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	BEDSAUL, FLOYD G @	$2.26	$2.26