Tax Account 026-040-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

RIDDLE, JOHN G & JANET L
PO BOX 1244
TOWNSEND, MT 59644-1244

632781

Account Summary

Account ID	026-040-005
Account Type	Real Estate
Location	0 9TH ST/SHILOH 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	2025/2026 REAL ESTATE TAXES
Original	$21.55
Total	$21.55
Paid	$21.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$21.55	$0.00	$0.00	$21.55	$21.55	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$21.55	$0.00	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.36	$0.00	$0.00	$17.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.06	$0.00	$0.00	$16.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.21	$0.00	$0.00	$15.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.68	$0.00	$0.00	$14.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.96	$0.00	$0.00	$13.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.02	$0.00	$0.00	$12.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.34	$0.00	$0.00	$11.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.66	$0.00	$0.00	$10.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.92	$0.00	$0.00	$9.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	"JOHN G AND JANET RIDDLE" ONLINE	$-21.55	$0.00
07/11/2025	BILL	RIDDLE, JOHN G & JANET L	$21.55	$21.55
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.31	$0.00
08/30/2024	PAYMENT	"JOHN G AND JANET L RIDDLE" SYS 4134875315 ORIG: ONLINE	$-20.24	$1.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.31	$21.55
08/30/2024	ADJUSTMENT	"JOHN G AND JANET L RIDDLE" ONLINE 4134875315 VOIDED PAYMENT: 922384. REASON: AMENDMENT TO RE 2025	$20.24	$20.24
08/06/2024	PAYMENT	"JOHN G AND JANET L RIDDLE" ONLINE	$-20.24	$0.00
07/10/2024	BILL	RIDDLE, JOHN G & JANET L	$20.24	$20.24
08/10/2023	PAYMENT	RIDDLE, JOHN G & JANET L CHECK NUM: 9197	$-18.74	$0.00
07/12/2023	BILL	RIDDLE, JOHN G & JANET L	$18.74	$18.74
08/02/2022	PAYMENT	RIDDLE, JOHN G & JANET CHECK NUM: 9149	$-17.36	$0.00
07/12/2022	BILL	RIDDLE, JOHN G & JANET L	$17.36	$17.36
08/12/2021	PAYMENT	RIDDLE, JUDITH A, JANET W & JO CHECK	$-16.06	$0.00
07/14/2021	BILL	RIDDLE, JOHN G & JANET L	$16.06	$16.06
08/04/2020	PAYMENT	RIDDLE, JUDITH/JANET/JOHN CHECK NUM: 1179	$-15.21	$0.00
07/15/2020	BILL	RIDDLE, JOHN G & JANET L	$15.21	$15.21
07/31/2019	PAYMENT	RIDDLE, JOHN G& JANET W&JUDITH CHECK NUM: 1125	$-14.68	$0.00
07/10/2019	BILL	RIDDLE, JOHN G & JANET L	$14.68	$14.68
08/01/2018	PAYMENT	RIDDLE, JOHN G & JANET L CHECK NUM: 8950	$-13.96	$0.00
07/09/2018	BILL	RIDDLE, JOHN G & JANET L	$13.96	$13.96
07/19/2017	PAYMENT	RIDDLE, JOHN G & JANET L CHECK NUM: 8866	$-12.02	$0.00
07/07/2017	BILL	RIDDLE, JOHN G & JANET L	$12.02	$12.02
07/19/2016	PAYMENT	RIDDLE, JUDITH A & JANET W CHECK NUM: 1047	$-11.34	$0.00
07/08/2016	BILL	RIDDLE, JOHN G & JANET L	$11.34	$11.34
07/22/2015	PAYMENT	RIDDLE, JOHN G & JANET L CHECK NUM: 8807	$-10.66	$0.00
07/08/2015	BILL	RIDDLE, JOHN G & JANET L	$10.66	$10.66
07/30/2014	PAYMENT	RIDDLE, JUDITH A,JANET W,JOHNG CHECK NUM: 1002	$-9.92	$0.00
07/10/2014	BILL	RIDDLE, JOHN G & JANET L	$9.92	$9.92
08/07/2013	PAYMENT	RIDDLE, JOHN G & JANET L CHECK NUM: 8643	$-9.20	$0.00
07/16/2013	BILL	RIDDLE, JOHN G & JANET L	$9.20	$9.20
08/01/2012	PAYMENT	RIDDLE, JOHN G & JANET L CHECK NUM: 8424	$-8.54	$0.00
07/10/2012	BILL	RIDDLE, JOHN G & JANET L	$8.54	$8.54
08/09/2011	PAYMENT	RIDDLE, JOHN G & JANET L CHECK NUM: 8140	$-8.01	$0.00
07/14/2011	BILL	RIDDLE, JOHN G & JANET L	$8.01	$8.01
10/25/2010	PAYMENT	JOHN RIDDLE CHECK NUM: 7892	$-278.89	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$278.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.38	$178.89
10/01/2010	INTEREST	Monthly Interest	$0.24	$178.51
09/01/2010	INTEREST	Monthly Interest	$0.24	$178.27
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.30	$178.03
08/02/2010	INTEREST	Monthly Interest	$0.24	$177.73
07/14/2010	BILL	ELKO CO TREAS TR	$7.60	$177.49
07/01/2010	INTEREST	Monthly Interest	$0.24	$169.89
06/01/2010	INTEREST	Monthly Interest	$0.24	$169.65
05/11/2010	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$169.41
05/03/2010	INTEREST	Monthly Interest	$0.18	$163.87
04/23/2010	AMENDMENT	add cost of title search 100.	$100.00	$163.69
04/01/2010	INTEREST	Monthly Interest	$0.18	$63.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.51	$63.51
03/01/2010	INTEREST	Monthly Interest	$0.18	$63.00
02/01/2010	INTEREST	Monthly Interest	$0.18	$62.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.43	$62.64
01/05/2010	INTEREST	Monthly Interest	$0.18	$62.21
12/01/2009	INTEREST	Monthly Interest	$0.18	$62.03
11/02/2009	INTEREST	Monthly Interest	$0.18	$61.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.36	$61.67
10/01/2009	INTEREST	Monthly Interest	$0.18	$61.31
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.29	$61.13
09/01/2009	INTEREST	Monthly Interest	$0.18	$60.84
08/03/2009	INTEREST	Monthly Interest	$0.18	$60.66
07/21/2009	BILL	ELKO CO TREAS TR	$7.22	$60.48
07/01/2009	INTEREST	Monthly Interest	$0.18	$53.26
06/01/2009	INTEREST	Monthly Interest	$0.18	$53.08
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$52.90
05/04/2009	INTEREST	Monthly Interest	$0.12	$45.90
04/01/2009	INTEREST	Monthly Interest	$0.12	$45.78
03/17/2009	PENALTY	Certified mailing fee	$5.32	$45.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.47	$40.34
03/02/2009	INTEREST	Monthly Interest	$0.12	$39.87
02/02/2009	INTEREST	Monthly Interest	$0.12	$39.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.40	$39.63
01/02/2009	INTEREST	Monthly Interest	$0.12	$39.23
12/02/2008	INTEREST	Monthly Interest	$0.12	$39.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.34	$38.99
10/01/2008	INTEREST	Monthly Interest	$0.12	$38.65
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.27	$38.53
09/02/2008	INTEREST	Monthly Interest	$0.12	$38.26
08/01/2008	INTEREST	Monthly Interest	$0.12	$38.14
07/14/2008	BILL	LEONARDI, ALPHA G	$6.70	$38.02
07/01/2008	INTEREST	Monthly Interest	$0.12	$31.32
06/02/2008	INTEREST	Monthly Interest	$0.12	$31.20
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$31.08
05/02/2008	INTEREST	Monthly Interest	$0.06	$24.08
04/01/2008	INTEREST	Monthly Interest	$0.06	$24.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.47	$23.96
03/03/2008	INTEREST	Monthly Interest	$0.06	$23.49
02/01/2008	INTEREST	Monthly Interest	$0.06	$23.43
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.40	$23.37
01/02/2008	INTEREST	Monthly Interest	$0.06	$22.97
12/03/2007	INTEREST	Monthly Interest	$0.06	$22.91
11/01/2007	INTEREST	Monthly Interest	$0.06	$22.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.34	$22.79
10/01/2007	INTEREST	Monthly Interest	$0.06	$22.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.27	$22.39
09/04/2007	INTEREST	Monthly Interest	$0.06	$22.12
08/01/2007	INTEREST	Monthly Interest	$0.06	$22.06
07/13/2007	BILL	LEONARDI, ALPHA G	$6.70	$22.00
07/02/2007	INTEREST	Monthly Interest	$0.06	$15.30
06/01/2007	INTEREST	Monthly Interest	$0.06	$15.24
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$15.18
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.47	$8.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.40	$7.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.34	$7.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.27	$6.97
07/19/2006	BILL	LEONARDI, ALPHA G	$6.70	$6.70
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8953	$-6.69	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.28	$6.69
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8953	$6.69	$6.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.28
09/20/2005	VOID	LEONARDI, ALPHA G CHECK NUM: 8953	$-6.69	$0.27
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	LEONARDI, ALPHA G	$6.69	$6.69
08/09/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	LEONARDI, ALPHA G @	$6.70	$6.70
08/08/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	LEONARDI, ALPHA G @	$6.70	$6.70