Tax Account BU220236

Owners

CAPRA GROUP INC
831 CERISE RD
BILLINGS, MT 59101-7374

Account Summary

Account ID BU220236
Account Type Personal Property
Location 1004 W MAIN ST
Balance $11,510.62
Currently Due $11,510.62

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $4,183.86
Total $4,602.25
Paid $0.00
Balance $4,602.25
Due $11,510.62
Ad Valorem Tax Rate 0.0000
Tax District 11.5 (Elko GID - Redevelopment)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
403/04/202403/15/2024Past due$4,183.86$418.39$4,183.86$0.00$11,510.62

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2022/2023 PERSONAL PROPERTY TAXES$3,746.93$406.69$0.00$4,153.62$6,908.37
2021/2022 PERSONAL PROPERTY TAXES$2,497.95$256.80$0.00$2,754.75$2,754.75

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S05Elko Redevelopment2622.00.002622.002622.00
2022-2023S05Elko Redevelopment2415.77.002415.772415.77
2021-2022S05Elko Redevelopment962.50.00962.50962.50

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$418.39$11,510.62
01/31/2024BILLCAPRA GROUP INC$4,183.86$11,092.23
05/22/2023PENALTYPublication & Sale Costs$7.00$6,908.37
05/15/2023AMENDMENTRETURNED ECK CHARGE$25.00$6,901.37
05/15/2023ADJUSTMENTECK CHARGEBACK - SEE NOTES BANK: OP INTERNET NUM: H16CC6VPL$6,876.37$6,876.37
05/09/2023VOIDAHLIN, JASON CHECK BANK: OP INTERNET NUM: H16CC6VPL$-6,876.37$0.00
03/17/2023INTERESTInstlmnt4 Interest for 2022-23$374.69$6,876.37
01/24/2023BILLCAPRA GROUP INC$3,746.93$6,501.68
05/04/2022PENALTYPublication & Sale Costs$7.00$2,754.75
03/18/2022INTERESTInstlmnt4 Interest for 2021-22$249.80$2,747.75
01/25/2022BILLCAPRA GROUP INC$2,497.95$2,497.95