Tax Account 036-025-001

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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	036-025-001
Account Type	Real Estate
Location	3493 MOHICAN AVE
Balance	$32.37
Currently Due	$0.00

Account ID

036-025-001

Account Type

Real Estate

Location

3493 MOHICAN AVE

Balance

$32.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$431.68
Total	$431.68
Paid	$399.31
Balance	$32.37
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$431.68

Total

$431.68

Paid

$399.31

Balance

$32.37

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$100.09	$0.00	$100.09	$100.09	$0.00
2	10/07/2024	10/17/2024	Paid	$110.53	$0.00	$110.53	$110.53	$0.00
3	01/06/2025	01/16/2025	Paid	$110.53	$0.00	$110.53	$110.53	$0.00
4	03/03/2025	03/13/2025	Due	$110.53	$0.00	$110.53	$78.16	$32.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$369.88	$55.49	$425.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$342.64	$12.00	$354.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$366.18	$12.82	$379.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$346.20	$2.82	$349.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$338.10	$63.35	$401.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$330.34	$0.00	$330.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$297.07	$0.00	$297.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$298.20	$0.00	$298.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$304.02	$0.00	$304.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$298.30	$0.00	$298.30	$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	1.85	.13	.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
08/30/2024	PAYMENT	PATRIST INC SYS 119281 ORIG: CHECK	$-399.31	$32.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.37	$431.68
08/30/2024	ADJUSTMENT	PATRIST INC CHECK 119281 VOIDED PAYMENT: 929524. REASON: AMENDMENT TO RE 2025	$399.31	$399.31
08/14/2024	PAYMENT	PATRIST INC CHECK 119281	$-399.31	$0.00
07/10/2024	BILL	SABO, SHARON TR ET AL	$399.31	$399.31
04/30/2024	PAYMENT	ED NETHERTON ONLINE	$-425.37	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.89	$425.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.65	$399.48
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.25	$382.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$373.58
07/12/2023	BILL	SABO, SHARON TR ET AL	$369.88	$369.88
11/14/2022	PAYMENT	DEA INCORPORATED CHECK NUM: 119243	$-354.64	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.57	$354.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.43	$346.07
07/12/2022	BILL	DEA INCORPORATED	$342.64	$342.64
12/08/2021	PAYMENT	DEA INCORPORATED CHECK NUM: 119215	$-379.00	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.16	$379.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.66	$369.84
07/14/2021	BILL	DEA INCORPORATED	$366.18	$366.18
08/21/2020	PAYMENT	DEA INCORPORATED CHECK NUM: 119182	$-3.47	$0.00
08/20/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 119180	$-747.00	$3.47
08/20/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 119180	$747.00	$750.47
08/20/2020	AMENDMENT	Monthly Interest June 2020	$2.82	$3.47
08/05/2020	VOID	DEA INCORPORATED CHECK NUM: 119180	$-747.00	$0.65
07/15/2020	BILL	DEA INCORPORATED	$346.20	$747.65
06/30/2020	INTEREST	Monthly Interest	$2.82	$401.45
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.82	$398.63
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$395.81
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.67	$388.81
02/28/2020	INTEREST	Monthly Interest	$0.00	$365.14
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.21	$365.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.45	$349.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.38	$341.48
07/10/2019	BILL	DEA INCORPORATED	$338.10	$338.10
10/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 119125	$-330.34	$0.00
10/05/2018	AMENDMENT	REMOVE PEN PER NOTES 10/5/18	$-3.31	$330.34
10/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 119125	$330.34	$333.65
09/05/2018	VOID	DEA INCORPORATED CHECK NUM: 119125	$-330.34	$3.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.31	$333.65
07/09/2018	BILL	DEA INCORPORATED	$330.34	$330.34
08/03/2017	PAYMENT	DEA INCORPORATED CHECK NUM: 119090	$-297.07	$0.00
07/07/2017	BILL	DEA INCORPORATED	$297.07	$297.07
07/27/2016	PAYMENT	DEA INCORPORATED CHECK NUM: 118691	$-298.20	$0.00
07/08/2016	BILL	DEA INCORPORATED	$298.20	$298.20
07/22/2015	PAYMENT	DEA INCORPORATED CHECK NUM: 11630	$-304.02	$0.00
07/08/2015	BILL	DEA INCORPORATED	$304.02	$304.02
08/26/2014	PAYMENT	DEA INCORPORATED CHECK NUM: 9057	$-298.30	$0.00
07/10/2014	BILL	DEA INCORPORATED	$298.30	$298.30
08/20/2013	PAYMENT	INCORPORATED, DEA CHECK BANK: OP INTERNET NUM: 104763557	$-295.36	$0.00
07/16/2013	BILL	DEA INCORPORATED	$295.36	$295.36
08/14/2012	PAYMENT	INCORPORATED, DEA CHECK BANK: OP INTERNET NUM: 100678826	$-281.08	$0.00
07/10/2012	BILL	DEA INCORPORATED	$281.08	$281.08
08/12/2011	PAYMENT	INCORPORATED DEA CHECK BANK: PNP INTERNET NUM: 6909506	$-280.47	$0.00
07/14/2011	BILL	DEA INCORPORATED	$280.47	$280.47
03/29/2011	PAYMENT	ED NETHERTON CHECK BANK: OP INTERNET NUM: 95792395	$-321.69	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.58	$321.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.59	$302.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.99	$289.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.80	$282.53
07/14/2010	BILL	DEA INCORPORATED	$279.73	$279.73
03/02/2010	PAYMENT	NETHERTON PROPERTIES CREDIT: D BANK: INTERNET PMT	$-66.35	$0.00
01/05/2010	PAYMENT	ED NETHERTON CREDIT: D BANK: INTERNET PMT	$-66.35	$66.35
10/14/2009	PAYMENT	ED NETHERTON CREDIT: D BANK: INTERNET PMT	$-66.35	$132.70
08/17/2009	PAYMENT	DEA INCORPORATED CHECK NUM: 1137	$-66.35	$199.05
07/21/2009	BILL	DEA INCORPORATED	$265.40	$265.40
08/08/2008	PAYMENT	DEA INCORPORATED CHECK NUM: 33831	$-259.73	$0.00
07/14/2008	BILL	DEA INCORPORATED	$259.73	$259.73
08/16/2007	PAYMENT	DEA INCORPORATED CHECK NUM: 30217	$-251.95	$0.00
07/13/2007	BILL	DEA INCORPORATED	$251.95	$251.95
01/09/2007	PAYMENT	ED NETHERTON CASH	$-5.58	$0.00
01/04/2007	PAYMENT	DEA INCORPORATED CHECK NUM: 27740	$-121.30	$5.58
11/07/2006	PAYMENT	DEA INCORPORATED CHECK NUM: 27039	$-60.65	$126.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.15	$187.53
09/25/2006	PAYMENT	DEA INCORPORATED CHECK NUM: 26344	$-0.02	$184.38
09/25/2006	PAYMENT	DEA INCORPORATED CHECK NUM: 26344	$-60.65	$184.40
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.43	$245.05
07/19/2006	BILL	DEA INCORPORATED	$242.62	$242.62
09/13/2005	PAYMENT	DEA INCORPORATED CHECK NUM: 22296	$-227.17	$0.00
07/21/2005	BILL	DEA INCORPORATED	$227.17	$227.17
08/10/2004	PAYMENT	@	$-241.18	$0.00
07/01/2004	BILL	DEA INCORPORATED @	$241.18	$241.18
08/14/2003	PAYMENT	@	$-244.48	$0.00
07/01/2003	BILL	DEA INCORPORATED @	$244.48	$244.48