Tax Account TU118192

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Owners

OWENS, NOEL Z
200 S 23RD AVE STE D9
BOZEMAN, MT 59718-3965

Account Summary

Account ID	TU118192
Account Type	Personal Property
Location	TWP 37N RGE 64E MDB&M
Balance	$71.27
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $71.27 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$139.07
Total	$139.07
Paid	$67.80
Balance	$71.27
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$32.17	$0.00	$32.17	$32.17	$0.00
2	10/07/2024	10/17/2024	Paid	$35.63	$0.00	$35.63	$35.63	$0.00
3	01/06/2025	01/16/2025	Due	$35.63	$0.00	$35.63	$0.00	$35.63	Pay $35.63 Now
4	03/03/2025	03/13/2025	Due	$35.64	$0.00	$35.64	$0.00	$71.27	Pay $71.27 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$118.39	$8.88	$127.27	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$109.62	$8.22	$117.84	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$113.72	$0.00	$113.72	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$109.97	$0.00	$109.97	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$106.15	$0.00	$106.15	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	KENDRA BARKSDALE ONLINE	$-35.63	$71.27
08/30/2024	PAYMENT	"KROENKE RANCHES" SYS 1262076985 ORIG: ONLINE	$-32.17	$106.90
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.23	$139.07
08/30/2024	ADJUSTMENT	"KROENKE RANCHES" ONLINE 1262076985 VOIDED PAYMENT: 925832. REASON: AMENDMENT TO PP 2025	$32.17	$127.84
08/09/2024	PAYMENT	"KROENKE RANCHES" ONLINE	$-32.17	$95.67
07/10/2024	BILL	OWENS, NOEL Z	$127.84	$127.84
03/14/2024	PAYMENT	KROENKE RANCHES ONLINE	$-127.27	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.96	$127.27
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.96	$124.31
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.96	$121.35
07/12/2023	BILL	OWENS, NOEL Z	$118.39	$118.39
05/11/2023	PAYMENT	S ACCOUNT, KROENKE RANCHES CHECK BANK: OP INTERNET NUM: 8D23D6VPL	$-90.42	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.74	$90.42
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.74	$87.68
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.74	$84.94
08/24/2022	PAYMENT	RANCHES, KROENKE CHECK BANK: OP INTERNET NUM: Y9CBJ03PL	$-27.42	$82.20
07/13/2022	BILL	OWENS, NOEL Z	$109.62	$109.62
08/09/2021	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1546	$-113.72	$0.00
07/15/2021	BILL	OWENS, NOEL Z	$113.72	$113.72
08/10/2020	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1511	$-109.97	$0.00
07/13/2020	BILL	OWENS, NOEL Z	$109.97	$109.97
08/05/2019	PAYMENT	PQUOPS CONSERVANCY LLC. CHECK NUM: 1482	$-106.15	$0.00
07/10/2019	BILL	OWENS, NOEL Z	$106.15	$106.15
08/06/2018	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1466	$-103.01	$0.00
07/09/2018	BILL	OWENS, NOEL Z	$103.01	$103.01
08/15/2017	PAYMENT	PEQUOP CONCERVANCY LLC CHECK NUM: 1454	$-93.04	$0.00
07/07/2017	BILL	OWENS, NOEL Z	$93.04	$93.04
08/03/2016	PAYMENT	PEQUOP CONCERVANCY LLC CHECK NUM: 1428	$-92.42	$0.00
07/08/2016	BILL	OWENS, NOEL Z	$92.42	$92.42
08/11/2015	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1389	$-89.91	$0.00
07/08/2015	BILL	OWENS, NOEL Z	$89.91	$89.91
08/08/2014	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1340	$-110.80	$0.00
07/08/2014	BILL	OWENS, NOEL Z	$110.80	$110.80
08/19/2013	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1269	$-128.24	$0.00
07/16/2013	BILL	OWENS, NOEL Z	$128.24	$128.24
07/19/2012	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1238	$-147.43	$0.00
07/10/2012	BILL	OWENS, NOEL Z	$147.43	$147.43
08/04/2011	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1195	$-160.95	$0.00
07/14/2011	BILL	OWENS, NOEL Z	$160.95	$160.95
08/13/2010	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1131	$-183.88	$0.00
07/14/2010	BILL	OWENS, NOEL Z	$183.88	$183.88
04/27/2010	PAYMENT	PEQUOP CONSERVANCY LLC CHECK NUM: 1111	$-723.86	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.99	$723.86
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.99	$718.87
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.99	$713.88
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.99	$708.89
07/21/2009	BILL	OWENS, NOEL Z	$199.61	$703.90
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$5.66	$504.29
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$5.66	$498.63
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$5.66	$492.97
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.66	$487.31
07/10/2008	BILL	OWENS, NOEL Z	$226.48	$481.65
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$5.80	$255.17
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$5.80	$249.37
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$5.80	$243.57
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.80	$237.77
07/13/2007	BILL	OWENS, NOEL Z	$231.97	$231.97
04/24/2007	PAYMENT	INDEPENDENCE VALLEY RANCH CHECK NUM: 1394	$-6.29	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$0.57	$6.29
03/07/2007	PAYMENT	OWENS, NOEL Z CHECK NUM: 1108	$-61.18	$5.72
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$0.60	$66.90
01/08/2007	PAYMENT	INDEPENDENCE VALLEY RANCH CHECK NUM: 1334	$-60.27	$66.30
10/19/2006	PAYMENT	OWENS, NOEL Z CHECK NUM: 1258	$-60.27	$126.57
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$6.03	$186.84
08/14/2006	PAYMENT	OWENS, NOEL Z CHECK NUM: 1138	$-60.29	$180.81
07/20/2006	BILL	OWENS, NOEL Z	$241.10	$241.10
09/21/2005	PAYMENT	STEWART TITLE CHECK NUM: 21433	$-183.18	$0.00
08/11/2005	PAYMENT	MERRILL, SCOTT * KATHY CASH	$-61.06	$183.18
08/01/2005	BILL	MERRILL, SCOTT * KATHY	$244.24	$244.24
06/23/2005	PAYMENT	MERRILL, SCOTT * KATHY CHECK NUM: 1267	$-141.46	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$6.43	$141.46
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$6.43	$135.03
01/13/2005	PAYMENT	Payment on Old System	$-141.48	$128.60
01/13/2005	PENALTY	Penalty on Old System	$12.86	$270.08
07/06/2004	BILL	Billed on Old System	$257.22	$257.22