Tax Account 023-010-008

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Owners

PRINGLE, MONTANA
261 ADOLPH LN
BRANCH, LA 70516-3601

Account Summary

Account ID	023-010-008
Account Type	Real Estate
Location	249 LAZY T LN
Balance	$868.58
Currently Due	$434.29

$434.29 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $868.58 (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	$1,737.49
Total	$1,737.49
Paid	$868.91
Balance	$868.58
Due	$434.29
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$434.62	$0.00	$0.00	$434.62	$434.62	$0.00
2	10/06/2025	10/16/2025	Paid	$434.29	$0.00	$0.00	$434.29	$434.29	$0.00
3	01/05/2026	01/15/2026	Due	$434.29	$0.00	$0.00	$434.29	$0.00	$434.29	Pay $434.29 Now
4	03/02/2026	03/12/2026	Due	$434.29	$0.00	$0.00	$434.29	$0.00	$868.58	Pay $868.58 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,686.90	$0.00	$0.00	$1,686.90	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,488.21	$0.00	$0.00	$1,488.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,444.86	$0.00	$0.00	$1,444.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,464.80	$0.00	$0.00	$1,464.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,459.89	$0.00	$0.00	$1,459.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,431.95	$0.00	$0.00	$1,431.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,397.49	$0.00	$0.00	$1,397.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,172.87	$0.00	$0.00	$1,172.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,138.70	$0.00	$0.00	$1,138.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,105.53	$0.00	$0.00	$1,105.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,142.97	$0.00	$0.00	$1,142.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2025	PAYMENT	LANDMARK TITLE ASSUARNCE CHECK 158764	$-434.29	$868.58
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-434.62	$1,302.87
07/11/2025	BILL	SCOTT, ETHAN L & CAROLYN R	$1,737.49	$1,737.49
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-434.49	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-434.46	$434.49
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-434.46	$868.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-383.49	$1,303.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.05	$1,686.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933884. REASON: AMENDMENT TO RE 2025	$383.49	$1,532.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-383.49	$1,149.36
07/10/2024	BILL	SCOTT, ETHAN L & CAROLYN R	$1,532.85	$1,532.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-372.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-372.05	$372.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-372.05	$744.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.06	$1,116.15
07/12/2023	BILL	SCOTT, ETHAN L & CAROLYN R	$1,488.21	$1,488.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.21	$361.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.21	$722.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.23	$1,083.63
07/12/2022	BILL	SCOTT, ETHAN L & CAROLYN R	$1,444.86	$1,444.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.20	$366.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.20	$732.40
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-366.20	$1,098.60
07/14/2021	BILL	SCOTT, ETHAN L & CAROLYN R	$1,464.80	$1,464.80
05/14/2021	PAYMENT	ECT CASH	$-0.37	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.88	$0.37
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.88	$365.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.88	$730.13
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.88	$1,095.01
07/15/2020	BILL	SCOTT, ETHAN L & CAROLYN R	$1,459.89	$1,459.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.98	$357.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.98	$715.96
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-358.01	$1,073.94
07/10/2019	BILL	SCOTT, ETHAN L & CAROLYN R	$1,431.95	$1,431.95
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-349.37	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-349.37	$349.37
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-349.37	$698.74
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-349.38	$1,048.11
07/09/2018	BILL	SCOTT, ETHAN L & CAROLYN R	$1,397.49	$1,397.49
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-293.21	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-293.21	$293.21
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-293.21	$586.42
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-293.24	$879.63
07/07/2017	BILL	SCOTT, ETHAN L & CAROLYN R	$1,172.87	$1,172.87
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-284.67	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-284.67	$284.67
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-284.67	$569.34
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-284.69	$854.01
07/08/2016	BILL	SCOTT, ETHAN L & CAROLYN R	$1,138.70	$1,138.70
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-276.38	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-276.38	$276.38
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-276.38	$552.76
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-276.39	$829.14
07/08/2015	BILL	SCOTT, ETHAN L & CAROLYN R	$1,105.53	$1,105.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.74	$285.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.74	$571.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.75	$857.22
07/10/2014	BILL	SCOTT, ETHAN L & CAROLYN R	$1,142.97	$1,142.97
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-278.86	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-278.86	$278.86
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-278.86	$557.72
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-278.87	$836.58
07/16/2013	BILL	SCOTT, ETHAN L & CAROLYN R	$1,115.45	$1,115.45
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-276.05	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-276.05	$276.05
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-276.05	$552.10
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-276.07	$828.15
07/10/2012	BILL	SCOTT, ETHAN L & CAROLYN R	$1,104.22	$1,104.22
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-275.00	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-275.00	$275.00
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-275.00	$550.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-275.02	$825.00
07/14/2011	BILL	SCOTT, ETHAN L & CAROLYN R	$1,100.02	$1,100.02
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-276.71	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-276.71	$276.71
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-276.71	$553.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-276.74	$830.13
07/14/2010	BILL	SCOTT, ETHAN L & CAROLYN R	$1,106.87	$1,106.87
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-272.42	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-272.42	$272.42
09/29/2009	PAYMENT	BAC TAX SERVICE CHECK NUM: 6529	$-272.42	$544.84
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-272.43	$817.26
07/21/2009	BILL	SCOTT, ETHAN L & CAROLYN R	$1,089.69	$1,089.69
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-94.07	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-94.07	$94.07
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-94.07	$188.14
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-94.08	$282.21
07/14/2008	BILL	SCOTT, ETHAN L & CAROLYN R	$376.29	$376.29
10/24/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 375987	$-95.77	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.39	$95.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.51	$91.38
07/13/2007	BILL	SCOTT, CAROLYN R & ETHAN L	$87.87	$87.87
08/25/2006	PAYMENT	SCOTT, CAROLYN R & ETHAN L CHECK NUM: 1118	$-87.83	$0.00
07/19/2006	BILL	SCOTT, CAROLYN R & ETHAN L	$87.83	$87.83
08/24/2005	PAYMENT	LUCK, THOMAS D & GLORIA A CHECK NUM: 1034	$-87.73	$0.00
07/21/2005	BILL	LUCK, THOMAS D & GLORIA A	$87.73	$87.73
08/02/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	LUCK, THOMAS D & GLORI @	$87.87	$87.87
12/29/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	LUCK, THOMAS D & GLORI @	$87.85	$87.85