Tax Account 036-024-008
Owners
SABO, SHARON TR ET AL
14448 BULL LAKE RD
TROY, MT 59935-9431
(SHARON SABO LIVING TRUST
05292019) 50%
NETHERTON, ED ET AL 50%
817104
Account Summary
| Account ID | 036-024-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MOCCASIN ST/MOHICAN AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $39.25 |
| Total | $39.25 |
| Paid | $39.25 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $33.24 | $7.31 | $40.55 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $30.94 | $2.79 | $33.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $28.78 | $2.59 | $31.37 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $26.69 | $0.22 | $26.91 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $26.40 | $13.25 | $39.65 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $26.30 | $0.00 | $26.30 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $24.06 | $0.00 | $24.06 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $24.03 | $0.00 | $24.03 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $23.06 | $0.00 | $23.06 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $24.06 | $0.00 | $24.06 | $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 |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.50 | $0.00 |
| 08/30/2024 | PAYMENT | PATRIST INC SYS 119281 ORIG: CHECK | $-35.75 | $3.50 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.50 | $39.25 |
| 08/30/2024 | ADJUSTMENT | PATRIST INC CHECK 119281 VOIDED PAYMENT: 929523. REASON: AMENDMENT TO RE 2025 | $35.75 | $35.75 |
| 08/14/2024 | PAYMENT | PATRIST INC CHECK 119281 | $-35.75 | $0.00 |
| 07/10/2024 | BILL | SABO, SHARON TR ET AL | $35.75 | $35.75 |
| 04/30/2024 | PAYMENT | ED NETHERTON ONLINE | $-40.55 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.33 | $40.55 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.99 | $38.22 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.66 | $36.23 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.33 | $34.57 |
| 07/12/2023 | BILL | SABO, SHARON TR ET AL | $33.24 | $33.24 |
| 11/14/2022 | PAYMENT | DEA INCORPORATED CHECK NUM: 119243 | $-33.73 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.55 | $33.73 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.24 | $32.18 |
| 07/12/2022 | BILL | DEA INCORPORATED | $30.94 | $30.94 |
| 12/08/2021 | PAYMENT | DEA INCORPORATED CHECK NUM: 119215 | $-31.37 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.44 | $31.37 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.15 | $29.93 |
| 07/14/2021 | BILL | DEA INCORPORATED | $28.78 | $28.78 |
| 08/05/2020 | PAYMENT | DEA INCORPORATED CHECK NUM: 119180 | $-66.56 | $0.00 |
| 08/05/2020 | AMENDMENT | Too small to refund | $0.22 | $66.56 |
| 07/15/2020 | BILL | DEA INCORPORATED | $26.69 | $66.34 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.22 | $39.65 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.22 | $39.43 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $39.21 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.85 | $32.21 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $30.36 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.58 | $30.36 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.32 | $28.78 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.06 | $27.46 |
| 07/10/2019 | BILL | DEA INCORPORATED | $26.40 | $26.40 |
| 10/05/2018 | AMENDMENT | REMOVE PEN PER NOTES | $-1.05 | $0.00 |
| 09/05/2018 | AMENDMENT | PEN REMOVED IN ERROR | $1.05 | $1.05 |
| 09/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 119125 | $-26.30 | $0.00 |
| 09/05/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.05 | $26.30 |
| 09/05/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 119125 | $26.30 | $27.35 |
| 09/05/2018 | VOID | DEA INCORPORATED CHECK NUM: 119125 | $-26.30 | $1.05 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.05 | $27.35 |
| 07/09/2018 | BILL | DEA INCORPORATED | $26.30 | $26.30 |
| 08/03/2017 | PAYMENT | DEA INCORPORATED CHECK NUM: 119090 | $-24.06 | $0.00 |
| 07/07/2017 | BILL | DEA INCORPORATED | $24.06 | $24.06 |
| 07/27/2016 | PAYMENT | DEA INCORPORATED CHECK NUM: 118691 | $-24.03 | $0.00 |
| 07/08/2016 | BILL | DEA INCORPORATED | $24.03 | $24.03 |
| 07/22/2015 | PAYMENT | DEA INCORPORATED CHECK NUM: 11630 | $-23.06 | $0.00 |
| 07/08/2015 | BILL | DEA INCORPORATED | $23.06 | $23.06 |
| 08/26/2014 | PAYMENT | DEA INCORPORATED CHECK NUM: 9057 | $-24.06 | $0.00 |
| 07/10/2014 | BILL | DEA INCORPORATED | $24.06 | $24.06 |
| 08/20/2013 | PAYMENT | INCORPORATED, DEA CHECK BANK: OP INTERNET NUM: 104763557 | $-23.06 | $0.00 |
| 07/16/2013 | BILL | DEA INCORPORATED | $23.06 | $23.06 |
| 08/14/2012 | PAYMENT | INCORPORATED, DEA CHECK BANK: OP INTERNET NUM: 100678826 | $-23.06 | $0.00 |
| 07/10/2012 | BILL | DEA INCORPORATED | $23.06 | $23.06 |
| 08/12/2011 | PAYMENT | INCORPORATED DEA CHECK BANK: PNP INTERNET NUM: 6909506 | $-23.06 | $0.00 |
| 07/14/2011 | BILL | DEA INCORPORATED | $23.06 | $23.06 |
| 03/29/2011 | PAYMENT | ED NETHERTON CHECK BANK: OP INTERNET NUM: 95792395 | $-28.29 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.62 | $28.29 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.39 | $26.67 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.16 | $25.28 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.93 | $24.12 |
| 07/14/2010 | BILL | DEA INCORPORATED | $23.19 | $23.19 |
| 08/17/2009 | PAYMENT | DEA INCORPORATED CHECK NUM: 1137 | $-23.19 | $0.00 |
| 07/21/2009 | BILL | DEA INCORPORATED | $23.19 | $23.19 |
| 08/08/2008 | PAYMENT | DEA INCORPORATED CHECK NUM: 33831 | $-23.19 | $0.00 |
| 07/14/2008 | BILL | DEA INCORPORATED | $23.19 | $23.19 |
| 08/16/2007 | PAYMENT | DEA INCORPORATED CHECK NUM: 30217 | $-23.19 | $0.00 |
| 07/13/2007 | BILL | DEA INCORPORATED | $23.19 | $23.19 |
| 08/30/2006 | PAYMENT | DEA INCORPORATED CHECK NUM: 23.18 | $-23.18 | $0.00 |
| 07/19/2006 | BILL | DEA INCORPORATED | $23.18 | $23.18 |
| 09/13/2005 | PAYMENT | DEA INCORPORATED CHECK NUM: 22296 | $-23.15 | $0.00 |
| 07/21/2005 | BILL | DEA INCORPORATED | $23.15 | $23.15 |
| 08/10/2004 | PAYMENT | @ | $-23.19 | $0.00 |
| 07/01/2004 | BILL | DEA INCORPORATED @ | $23.19 | $23.19 |
| 08/14/2003 | PAYMENT | @ | $-23.19 | $0.00 |
| 07/01/2003 | BILL | DEA INCORPORATED @ | $23.19 | $23.19 |
