Tax Account 067-030-016

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Owners

PARTOUCH, TAL
PO BOX 2015
WEST YELLOWSTONE, MT 59758-2015

Account Summary

Account ID	067-030-016
Account Type	Real Estate
Location	0 AMARGOSA ST/FRANKLIN AVE
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	$12.80
Total	$12.80
Paid	$12.80
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$9.70	$21.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$1.02	$12.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$1.11	$13.41	$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
07/21/2025	PAYMENT	"TAL PARTOUCH" ONLINE	$-12.80	$0.00
07/11/2025	BILL	PARTOUCH, TAL	$12.80	$12.80
07/24/2024	PAYMENT	"TAL PARTOUCH" ONLINE	$-13.79	$0.00
07/10/2024	BILL	PARTOUCH, TAL	$13.79	$13.79
08/07/2023	PAYMENT	PARTOUCH, TAL CREDIT: D BANK: OP INTERNET NUM: 883526	$-13.79	$0.00
07/12/2023	BILL	PARTOUCH, TAL	$13.79	$13.79
07/20/2022	PAYMENT	PARTOUCH, TAL CREDIT: D BANK: OP INTERNET NUM: 042332	$-13.80	$0.00
07/12/2022	BILL	PARTOUCH, TAL	$13.80	$13.80
07/21/2021	PAYMENT	PARTOUCH, TAL CREDIT: D BANK: OP INTERNET NUM: 974459	$-14.55	$0.00
07/14/2021	BILL	PARTOUCH, TAL	$14.55	$14.55
07/29/2020	PAYMENT	ERLICH, DIKLA CHECK NUM: ACH	$-13.74	$0.00
07/15/2020	BILL	PARTOUCH, TAL	$13.74	$13.74
07/25/2019	PAYMENT	PARTOUCH, TAL CREDIT: D BANK: OP INTERNET NUM: 04897D	$-13.45	$0.00
07/10/2019	BILL	PARTOUCH, TAL	$13.45	$13.45
07/24/2018	PAYMENT	PARTOUCH, TAL CREDIT: D BANK: OP INTERNET NUM: 452187	$-13.39	$0.00
07/09/2018	BILL	PARTOUCH, TAL	$13.39	$13.39
07/19/2017	PAYMENT	PARTOUCH, TAL & ERLICH, DIKLA CHECK NUM: 106	$-12.30	$0.00
07/07/2017	BILL	PARTOUCH, TAL	$12.30	$12.30
05/09/2017	PAYMENT	PARTOUCH, TAL CREDIT: D BANK: OP INTERNET NUM: 690719	$-21.97	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$21.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.86	$14.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$14.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$13.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	PARTOUCH, TAL	$12.27	$12.27
12/08/2015	PAYMENT	PARTOUCH, TAL CREDIT: D BANK: OP INTERNET NUM: 125595	$-12.32	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.57	$12.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.75
07/08/2015	BILL	PARTOUCH, TAL	$11.30	$11.30
10/28/2014	PAYMENT	PARTOUCH, TAL CREDIT: D BANK: OP INTERNET NUM: 055946	$-13.41	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$13.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	PARTOUCH, TAL	$12.30	$12.30
01/22/2014	PAYMENT	PARTOUCH, TAL CREDIT: D BANK: OP INTERNET NUM: 01061A	$-13.00	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.68	$13.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
07/16/2013	BILL	PARTOUCH, TAL	$11.30	$11.30
09/04/2012	PAYMENT	PARTOUCH, TAL CHECK NUM: 1468	$-11.30	$0.00
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.45	$11.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.75
07/10/2012	BILL	PARTOUCH, TAL	$11.30	$11.30
10/13/2011	PAYMENT	PARTOUCH, TAL CREDIT: D BANK: OP INTERNET NUM: 02597A	$-11.75	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.75
07/14/2011	BILL	PARTOUCH, TAL	$11.30	$11.30
08/09/2010	PAYMENT	TAL PARTOUCH CREDIT: D BANK: OP INTERNET NUM: 01598A	$-11.36	$0.00
07/14/2010	BILL	PARTOUCH, TAL	$11.36	$11.36
08/17/2009	PAYMENT	PARTOUCH, TAL CREDIT: D BANK: INTERNET PMT	$-11.36	$0.00
07/21/2009	BILL	PARTOUCH, TAL	$11.36	$11.36
07/16/2008	PAYMENT	PARTOUCH, TAL CREDIT: D	$-11.36	$0.00
07/14/2008	BILL	PARTOUCH, TAL	$11.36	$11.36
11/05/2007	PAYMENT	ECT TREAS TRUST, CREDIT: D	$-26.78	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.09	$26.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$26.69
10/01/2007	INTEREST	Monthly Interest	$0.09	$26.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$26.03
09/04/2007	INTEREST	Monthly Interest	$0.09	$25.58
08/01/2007	INTEREST	Monthly Interest	$0.09	$25.49
07/13/2007	BILL	ECT TREAS TRUST	$11.36	$25.40
07/02/2007	INTEREST	Monthly Interest	$0.09	$14.04
06/01/2007	INTEREST	Monthly Interest	$0.09	$13.95
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.80	$13.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	ECT TREAS TRUST	$11.36	$11.36
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00