Tax Account TU0S1341

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Owners

SUTINEN, WANDA
2310 1ST AVE N
GREAT FALLS, MT 59401-3320

Account Summary

Account ID	TU0S1341
Account Type	Personal Property
Location	714 JUNEAU ST ELKO
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.11
Total	$22.11
Paid	$22.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$22.11	$0.00	$22.11	$22.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.11	$0.00	$22.11	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$22.11	$0.00	$22.11	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$22.11	$0.00	$22.11	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$21.03	$0.00	$21.03	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$21.03	$0.00	$21.03	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	SUTINEN, WANDA OR DAVID CHECK 8898	$-22.11	$0.00
07/10/2024	BILL	SUTINEN, WANDA	$22.11	$22.11
08/16/2023	PAYMENT	SUTINEN, WANDA& DAVID CHECK NUM: 8813	$-22.11	$0.00
07/12/2023	BILL	SUTINEN, WANDA	$22.11	$22.11
08/16/2022	PAYMENT	SUTINEN, DAVID & WANDA CHECK NUM: 8710	$-22.11	$0.00
07/13/2022	BILL	SUTINEN, WANDA	$22.11	$22.11
08/23/2021	PAYMENT	SUTINEN, WANDA & DAVID CHECK NUM: 8570	$-22.11	$0.00
07/15/2021	BILL	SUTINEN, WANDA	$22.11	$22.11
08/21/2020	PAYMENT	SUTINEN, DAVID & WANDA CHECK NUM: 8459	$-21.03	$0.00
07/13/2020	BILL	SUTINEN, WANDA	$21.03	$21.03
08/23/2019	PAYMENT	SUTINEN, WANDA & DAVID CHECK NUM: 8301	$-21.03	$0.00
07/10/2019	BILL	SUTINEN, WANDA	$21.03	$21.03
08/17/2018	PAYMENT	SUTINEN, WANDA & DAVID CHECK NUM: 8113	$-21.03	$0.00
07/09/2018	BILL	SUTINEN, WANDA	$21.03	$21.03
08/15/2017	PAYMENT	SUTINEN, DAVID & WANDA CHECK NUM: 7883	$-21.03	$0.00
07/07/2017	BILL	SUTINEN, WANDA	$21.03	$21.03
07/19/2016	PAYMENT	SUTINEN, DAVID M & WANDA R CHECK NUM: 7607	$-21.03	$0.00
07/08/2016	BILL	SUTINEN, WANDA	$21.03	$21.03
07/31/2015	PAYMENT	SUTINEN, WANDA R & DAVID M CHECK NUM: 7363	$-21.03	$0.00
07/08/2015	BILL	SUTINEN, WANDA	$21.03	$21.03
08/13/2014	PAYMENT	SUTINEN, DAVID M & WANDA R CHECK NUM: 7089	$-21.03	$0.00
07/08/2014	BILL	ANDERSON, JEAN	$21.03	$21.03
07/29/2013	PAYMENT	KEMPFERT, JOHN CASH	$-21.03	$0.00
07/16/2013	BILL	ANDERSON, JEAN	$21.03	$21.03
07/23/2012	PAYMENT	KEMPFORD, JOHN CASH	$-21.03	$0.00
07/10/2012	BILL	ANDERSON, JEAN	$21.03	$21.03
08/10/2011	PAYMENT	KEMPFORD, JOHN CASH	$-21.03	$0.00
07/14/2011	BILL	ANDERSON, JEAN	$21.03	$21.03