Tax Account 066-014-009

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Owners

LANDBLOOM LLC
40 SPANISH PEAK DR UNIT 101 # 90
BOZEMAN, MT 59718-6941

Account Summary

Account ID	066-014-009
Account Type	Real Estate
Location	0 BLUE RIDGE ST
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	$10.36
Total	$10.77
Paid	$10.77
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	$10.36	$0.41	$0.00	$10.36	$10.77	$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	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$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	.99	.00	.00
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
10/03/2025	PAYMENT	"MARC POUTRE" ONLINE	$-10.77	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.41	$10.77
07/11/2025	BILL	BISH BATES CONSULTING LLC	$10.36	$10.36
08/19/2024	PAYMENT	KIM A WESTON EBOX WF - 024081903066792	$-11.35	$0.00
07/10/2024	BILL	BRADLEY, JOHN G & LYNETTE	$11.35	$11.35
07/31/2023	PAYMENT	KIM A WESTON CHECK BANK: WF INTERNET NUM: 023073103073917	$-11.35	$0.00
07/12/2023	BILL	BRADLEY, JOHN G & LYNETTE	$11.35	$11.35
08/16/2022	PAYMENT	KIM A WESTON CHECK BANK: WF INTERNET NUM: 022081603124658	$-11.36	$0.00
07/12/2022	BILL	BRADLEY, JOHN G & LYNETTE	$11.36	$11.36
08/03/2021	PAYMENT	KIM A WESTON CHECK BANK: WF INTERNET NUM: 021080303177694	$-11.95	$0.00
07/14/2021	BILL	BRADLEY, JOHN G & LYNETTE	$11.95	$11.95
08/11/2020	PAYMENT	KIM A WESTON CHECK NUM: 020081103139731	$-11.17	$0.00
07/15/2020	BILL	BRADLEY, JOHN G & LYNETTE	$11.17	$11.17
08/06/2019	PAYMENT	KIM A WESTON CHECK BANK: WF INTERNET NUM: 019080603139135	$-10.88	$0.00
07/10/2019	BILL	BRADLEY, JOHN G & LYNETTE	$10.88	$10.88
08/09/2018	PAYMENT	KIM A WESTON CHECK BANK: WF INTERNET NUM: 018080903047451	$-10.83	$0.00
07/09/2018	BILL	BRADLEY, JOHN G & LYNETTE	$10.83	$10.83
08/17/2017	PAYMENT	KIM A WESTON CHECK BANK: WF INTERNET NUM: 017081703046277	$-9.97	$0.00
07/07/2017	BILL	BRADLEY, JOHN G & LYNETTE	$9.97	$9.97
07/21/2016	PAYMENT	KIM A WESTON CHECK BANK: WF INTERNET NUM: 016072103037073	$-9.94	$0.00
07/08/2016	BILL	BRADLEY, JOHN G & LYNETTE	$9.94	$9.94
08/13/2015	PAYMENT	WESTON, KIM A CHECK NUM: 0000896157	$-8.97	$0.00
07/08/2015	BILL	BRADLEY, JOHN G & LYNETTE	$8.97	$8.97
07/29/2014	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 896031	$-9.97	$0.00
07/10/2014	BILL	BRADLEY, JOHN G & LYNETTE	$9.97	$9.97
08/16/2013	PAYMENT	WESTON, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 15228B	$-8.97	$0.00
07/16/2013	BILL	BRADLEY, JOHN G & LYNETTE	$8.97	$8.97
09/05/2012	PAYMENT	WESTON, KIM ANNETTE CREDIT: D BANK: OP INTERNET NUM: 64613B	$-9.33	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	BRADLEY, JOHN G & LYNETTE	$8.97	$8.97
08/22/2011	PAYMENT	WESTON, KIM A CHECK NUM: 4160	$-8.97	$0.00
07/14/2011	BILL	BRADLEY, JOHN G & LYNETTE	$8.97	$8.97
08/25/2010	PAYMENT	BRADLEY, JOHN G & LYNETTE CHECK NUM: 895594	$-9.02	$0.00
07/14/2010	BILL	BRADLEY, JOHN G & LYNETTE	$9.02	$9.02
09/22/2009	PAYMENT	KIM A WESTON CHECK NUM: 2123	$-8.69	$0.00
07/21/2009	BILL	BRADLEY, JOHN G & LYNETTE	$8.69	$8.69
02/13/2009	PAYMENT	KIM A WESTON CHECK NUM: 2121	$-26.00	$0.00
02/02/2009	INTEREST	Monthly Interest	$0.06	$26.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.48	$25.94
01/02/2009	INTEREST	Monthly Interest	$0.06	$25.46
12/02/2008	INTEREST	Monthly Interest	$0.06	$25.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$25.34
10/01/2008	INTEREST	Monthly Interest	$0.06	$24.94
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$24.88
09/02/2008	INTEREST	Monthly Interest	$0.06	$24.56
08/01/2008	INTEREST	Monthly Interest	$0.06	$24.50
07/14/2008	BILL	BRADLEY, JOHN G & LYNETTE	$8.06	$24.44
07/01/2008	INTEREST	Monthly Interest	$0.06	$16.38
06/02/2008	INTEREST	Monthly Interest	$0.06	$16.32
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$16.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.53	$9.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$8.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	BRADLEY, JOHN G & LYNETTE	$7.59	$7.59
08/16/2006	PAYMENT	ISLAND ENVIRONMENTAL SCIENCES CHECK NUM: 2152	$-7.14	$0.00
07/19/2006	BILL	BRADLEY, JOHN G & LYNETTE	$7.14	$7.14
09/07/2005	PAYMENT	BRADLEY, JOHN G & LYNETTE CHECK NUM: 6299	$-6.69	$0.00
07/21/2005	BILL	BRADLEY, JOHN G & LYNETTE	$6.69	$6.69
08/11/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	BRADLEY, JOHN G & LYNE @	$6.70	$6.70
10/02/2003	PAYMENT	@	$-6.77	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.07	$6.77
07/01/2003	BILL	BRADLEY, JOHN G & LYNE @	$6.70	$6.70