Tax Account 032-018-002

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Owners

MEHRING, CHRISTOPHER ET AL
920 S DAKOTA ST
BUTTE, MT 59701-2824

MEHRING, ROGER SCOTT ET AL

655346

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	032-018-002
Account Type	Real Estate
Location	0 OKLAHOMA AVE
Balance	$57.21
Currently Due	$57.21

Account ID

032-018-002

Account Type

Real Estate

Location

0 OKLAHOMA AVE

Balance

$57.21

Currently Due

$57.21

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$57.21
Total	$57.21
Paid	$0.00
Balance	$57.21
Due	$57.21
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$57.21

Total

$57.21

Paid

$0.00

Balance

$57.21

Due

$57.21

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$57.21	$0.00	$57.21	$0.00	$57.21
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.21
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$57.21
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$57.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$58.20	$1.80	$60.00	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$58.20	$0.00	$58.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$2.48	$64.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$6.00	$66.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	MEHRING, CHRISTOPHER ET AL	$57.21	$57.21
08/29/2024	PAYMENT	MEHRING, CHRISTOPHER CHECK 1145	$-60.00	$0.00
08/29/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$1.80	$60.00
07/10/2024	BILL	MEHRING, CHRISTOPHER ET AL	$58.20	$58.20
08/29/2023	PAYMENT	MEHRING, CHRISTOPHER ET AL CHECK NUM: 1103	$-58.20	$0.00
07/12/2023	BILL	MEHRING, CHRISTOPHER ET AL	$58.20	$58.20
08/02/2022	PAYMENT	MEHRING, CHRIS CHECK NUM: 1009	$-58.21	$0.00
07/12/2022	BILL	MEHRING, CHRISTOPHER ET AL	$58.21	$58.21
09/22/2021	PAYMENT	MEHRING, CHRISTOPHER S CHECK NUM: 1240	$-64.39	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.48	$64.39
07/14/2021	BILL	MEHRING, CHRISTOPHER ET AL	$61.91	$61.91
11/09/2020	PAYMENT	MEHRING, CHRISTOPHER S CHECK NUM: 1156	$-6.00	$0.00
11/09/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.55	$6.00
10/21/2020	PAYMENT	MEHRING, CHRISTOPHER S CHECK NUM: 1150	$-60.56	$5.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.03	$66.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.42	$62.98
07/15/2020	BILL	MEHRING, CHRISTOPHER ET AL	$60.56	$60.56
08/20/2019	PAYMENT	MEHRING, ROBERT CHECK NUM: 2549	$-60.27	$0.00
07/10/2019	BILL	MEHRING, CHRISTOPHER ET AL	$60.27	$60.27
08/03/2018	PAYMENT	MEHRING, ROBERT CHECK NUM: 2336	$-60.05	$0.00
07/09/2018	BILL	MEHRING, CHRISTOPHER ET AL	$60.05	$60.05
08/17/2017	PAYMENT	MEHRING, ROBERT CHECK NUM: 2162	$-54.81	$0.00
07/07/2017	BILL	MEHRING, CHRISTOPHER ET AL	$54.81	$54.81
08/01/2016	PAYMENT	MEHRING, CHRISTOPHER S CHECK NUM: 1033	$-54.78	$0.00
07/08/2016	BILL	MEHRING, CHRISTOPHER ET AL	$54.78	$54.78
08/10/2015	PAYMENT	MEHRING, CHRISTOPHER CHECK NUM: 1486	$-53.81	$0.00
07/08/2015	BILL	MEHRING, CHRISTOPHER ET AL	$53.81	$53.81
08/19/2014	PAYMENT	MEHRING, CHRISTOPHER & TIFFANY CHECK NUM: 1224	$-54.81	$0.00
07/10/2014	BILL	MEHRING, CHRISTOPHER ET AL	$54.81	$54.81
08/26/2013	PAYMENT	MEHRING, TIFFANY AMBER CHECK BANK: OP INTERNET NUM: 104803326	$-53.81	$0.00
07/16/2013	BILL	MEHRING, CHRISTOPHER ET AL	$53.81	$53.81
08/14/2012	PAYMENT	MEHRING, CHRISTOPHER & HIILIGO CHECK NUM: 1169	$-53.81	$0.00
07/10/2012	BILL	MEHRING, CHRISTOPHER ET AL	$53.81	$53.81
02/29/2012	PAYMENT	CADE, KRISTIN CHECK NUM: 1007	$-138.95	$0.00
02/01/2012	INTEREST	Monthly Interest	$0.45	$138.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.23	$138.50
01/03/2012	INTEREST	Monthly Interest	$0.45	$135.27
12/01/2011	INTEREST	Monthly Interest	$0.45	$134.82
11/01/2011	INTEREST	Monthly Interest	$0.45	$134.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$133.92
10/03/2011	INTEREST	Monthly Interest	$0.45	$131.23
09/01/2011	INTEREST	Monthly Interest	$0.45	$130.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$130.33
08/01/2011	INTEREST	Monthly Interest	$0.45	$128.18
07/14/2011	BILL	CADE, RICHARD & KRISTIN	$53.81	$127.73
07/05/2011	INTEREST	Monthly Interest	$0.45	$73.92
06/01/2011	INTEREST	Monthly Interest	$0.45	$73.47
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$73.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.79	$66.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.25	$62.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$58.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.27
07/14/2010	BILL	CADE, RICHARD & KRISTIN	$54.11	$54.11
09/14/2009	PAYMENT	CADE, RICHARD & KRISTIN CHECK NUM: MO	$-54.11	$0.00
07/21/2009	BILL	CADE, RICHARD & KRISTIN	$54.11	$54.11
02/25/2009	PAYMENT	CADE, RICHARD & KRISTIN CHECK NUM: MO	$-65.00	$0.00
02/25/2009	ADJUSTMENT	NOT ABLE TO DEPOSIT W/DESKTOP NUM: MO	$65.00	$65.00
02/24/2009	VOID	CADE, RICHARD & KRISTIN CHECK NUM: MO	$-65.00	$0.00
02/24/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$2.77	$65.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$62.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$58.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.27
07/14/2008	BILL	CADE, RICHARD & KRISTIN	$54.11	$54.11
09/05/2007	PAYMENT	CADE, RICHARD CHECK NUM: 3820	$-54.11	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$54.11	$54.11
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-54.09	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$54.09	$54.09
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-54.03	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$54.03	$54.03
08/23/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$54.11	$54.11
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$72.13	$72.13