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 | 2024/2025 PERSONAL PROPERTY TAXES | 
|---|---|
| Original | $0.00 | 
| Total | $0.00 | 
| Paid | $0.00 | 
| Balance | $0.00 | 
| Due | $11,510.62 | 
| Ad Valorem Tax Rate | 3.6600 | 
| Tax District | 11.5 (Elko GID - Redevelopment) | 
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due | 
|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $4,183.86 | $418.39 | $0.00 | $0.00 | $4,602.25 | $11,510.62 | 
| 2022/2023 PERSONAL PROPERTY TAXES | $3,746.93 | $406.69 | $0.00 | $0.00 | $4,153.62 | $6,908.37 | 
| 2021/2022 PERSONAL PROPERTY TAXES | $2,497.95 | $256.80 | $0.00 | $0.00 | $2,754.75 | $2,754.75 | 
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due | 
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 2622.00 | .00 | 2622.00 | 2622.00 | 
| 2022-2023 | S05 | Elko Redevelopment | 2415.77 | .00 | 2415.77 | 2415.77 | 
| 2021-2022 | S05 | Elko Redevelopment | 885.50 | .00 | 962.50 | 962.50 | 
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance | 
|---|---|---|---|---|
| 01/30/2025 | BILL | CAPRA GROUP INC | $0.00 | $11,510.62 | 
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $11,510.62 | 
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $418.39 | $11,510.62 | 
| 01/31/2024 | BILL | CAPRA GROUP INC | $4,183.86 | $11,092.23 | 
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $6,908.37 | 
| 05/15/2023 | AMENDMENT | RETURNED ECK CHARGE | $25.00 | $6,901.37 | 
| 05/15/2023 | ADJUSTMENT | ECK CHARGEBACK - SEE NOTES BANK: OP INTERNET NUM: H16CC6VPL | $6,876.37 | $6,876.37 | 
| 05/09/2023 | VOID | AHLIN, JASON CHECK BANK: OP INTERNET NUM: H16CC6VPL | $-6,876.37 | $0.00 | 
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $374.69 | $6,876.37 | 
| 01/24/2023 | BILL | CAPRA GROUP INC | $3,746.93 | $6,501.68 | 
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $2,754.75 | 
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $249.80 | $2,747.75 | 
| 01/25/2022 | BILL | CAPRA GROUP INC | $2,497.95 | $2,497.95 | 
