Tax Account 063-020-008

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Owners

ROCKY MOUNTAIN PROSPECTORS LLC
5 GRACE AVE
TOWNSEND, MT 59644-9587

796798

Account Summary

Account ID	063-020-008
Account Type	Real Estate
Location	0 21ST ST
Balance	$19.92
Currently Due	$19.92

$19.92 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $19.92 (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	$18.28
Total	$19.92
Paid	$0.00
Balance	$19.92
Due	$19.92
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$18.28	$0.73	$0.00	$18.28	$0.00	$19.01	Pay $19.01 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.91	$0.00	$0.00	$0.00	$19.92	Pay $19.92 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$19.92
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$19.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$1.64	$0.00	$19.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$1.76	$0.00	$21.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.77	$0.00	$20.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.91	$19.92
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.73	$19.01
07/11/2025	BILL	ROCKY MOUNTAIN PROSPECTORS LLC	$18.28	$18.28
08/20/2024	PAYMENT	"NATHAN LABELLE" ONLINE	$-18.28	$0.00
07/10/2024	BILL	ROCKY MOUNTAIN PROSPECTORS LLC	$18.28	$18.28
08/18/2023	PAYMENT	LABELLE, NATHANAEL CREDIT: D BANK: OP INTERNET NUM: 017451	$-18.28	$0.00
07/12/2023	BILL	ROCKY MOUNTAIN PROSPECTORS LLC	$18.28	$18.28
12/22/2022	PAYMENT	LABELLE, NATHANAEL CREDIT: D BANK: OP INTERNET NUM: 021240	$-19.92	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$19.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	ROCKY MOUNTAIN PROSPECTORS LLC	$18.28	$18.28
11/03/2021	PAYMENT	EYLAR, CRYSTAL REBECCA CREDIT: D BANK: OP INTERNET NUM: 060271	$-21.26	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	BLUE EAGLE LAND LLC	$19.50	$19.50
10/14/2020	PAYMENT	CRYSTAL R EYLAR CHECK NUM: ACH	$-20.05	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	BLUE EAGLE LAND LLC	$19.28	$19.28
08/08/2019	PAYMENT	EYLAR, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 030855	$-19.28	$0.00
07/10/2019	BILL	BLUE EAGLE LAND LLC	$19.28	$19.28
08/24/2018	PAYMENT	ZENGER, JOHN W & BETTY B CHECK NUM: 133	$-18.80	$0.00
07/09/2018	BILL	ZENGER, JOHN W & BETTYA	$18.80	$18.80
08/04/2017	PAYMENT	ZENGER, BETTY B CHECK NUM: 970	$-16.20	$0.00
07/07/2017	BILL	ZENGER, JOHN W & BETTYA	$16.20	$16.20
08/01/2016	PAYMENT	ZENGER, BETTY B CHECK NUM: 880	$-15.29	$0.00
07/08/2016	BILL	ZENGER, JOHN W & BETTYA	$15.29	$15.29
08/27/2015	PAYMENT	ZENGER, BETTY B CHECK NUM: 765	$-14.38	$0.00
07/08/2015	BILL	ZENGER, JOHN W & BETTYA	$14.38	$14.38
09/22/2014	PAYMENT	ZENGER, BETTY B CHECK NUM: 657	$-13.37	$0.00
09/22/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	ZENGER, JOHN W & BETTYA	$13.37	$13.37
09/30/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0547	$-12.39	$0.00
09/30/2013	AMENDMENT	Removed pen, too small to bill	$-0.50	$12.39
09/30/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0547	$12.39	$12.89
09/30/2013	VOID	ZENGER, BETTY B CHECK NUM: 0547	$-12.39	$0.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	ZENGER, JOHN W & BETTYA	$12.39	$12.39
08/21/2012	PAYMENT	ZENGER, BETTY B CHECK NUM: 445	$-11.49	$0.00
07/10/2012	BILL	ZENGER, JOHN W & BETTYA	$11.49	$11.49
08/25/2011	PAYMENT	ZENGER, BETTY B CHECK NUM: 361	$-10.78	$0.00
07/14/2011	BILL	ZENGER, JOHN W & BETTYA	$10.78	$10.78
08/31/2010	PAYMENT	ZENGER, BETTY B CHECK NUM: 281	$-10.23	$0.00
07/14/2010	BILL	ZENGER, JOHN W & BETTYA	$10.23	$10.23
03/26/2010	PAYMENT	ZENGER, JOHN W & BETTYA CHECK NUM: 243	$-11.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	ZENGER, JOHN W & BETTYA	$9.71	$9.71
07/31/2008	PAYMENT	ZENGER, JOHN W & BETTYA CHECK NUM: 1385	$-9.02	$0.00
07/14/2008	BILL	ZENGER, JOHN W & BETTYA	$9.02	$9.02
08/15/2007	PAYMENT	ZENGER, BETTY A CHECK NUM: 1164	$-9.02	$0.00
07/13/2007	BILL	ZENGER, JOHN W & BETTYA	$9.02	$9.02
08/18/2006	PAYMENT	ZENGER, JOHN W & BETTYA CHECK NUM: 4303	$-9.01	$0.00
07/19/2006	BILL	ZENGER, JOHN W & BETTYA	$9.01	$9.01
09/16/2005	PAYMENT	ZENGER, JOHN W & BETTYA CHECK NUM: 4101	$-9.00	$0.00
07/21/2005	BILL	ZENGER, JOHN W & BETTYA	$9.00	$9.00
12/06/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ZENGER, JOHN W & BETTY @	$9.02	$9.02
09/03/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	ZENGER, JOHN W & BETTY @	$9.02	$9.02