Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 06-0172-12

Print Page ·
· Payments Cart · New Search

Owners

BUTLER MARK
52 WINDSONG WAY
BIG TIMBER, MT 59011

Account Summary

Account ID 06-0172-12
Account Type Real Estate
Location FREMONT ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $35.73
Total $35.73
Paid $35.73
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$35.73$0.00$35.73$35.73$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$33.08$0.00$33.08$0.00$0.002.37615.0
2022/2023 SECURED TAXES$30.64$0.00$30.64$0.00$0.002.37615.0
2021/2022 SECURED TAXES$28.38$0.00$28.38$0.00$0.002.37615.0
2020/2021 SECURED TAXES$27.10$0.00$27.10$0.00$0.002.37615.0
2019/2020 SECURED TAXES$26.15$0.00$26.15$0.00$0.002.37615.0
2018/2019 SECURED TAXES$24.95$0.00$24.95$0.00$0.002.33565.0
2017/2018 SECURED TAXES$24.95$0.00$24.95$0.00$0.002.33565.0
2016/2017 SECURED TAXES$24.95$0.00$24.95$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/19/2024PAYMENTBUTLER, DAVID CHECK 3459$-35.73$0.00
07/05/2024BILLBUTLER MARK$35.73$35.73
07/19/2023PAYMENTBUTLER DAVID L CHECK 3433$-33.08$0.00
07/06/2023BILLBUTLER DAVID L & JEAN$33.08$33.08
07/20/2022PAYMENTBUTLER DAVID CHECK NUM: 3415$-30.64$0.00
07/07/2022BILLBUTLER DAVID L & JEAN$30.64$30.64
07/27/2021PAYMENTBUTLER DAVID CHECK NUM: 3387$-28.38$0.00
07/08/2021BILLBUTLER DAVID L & JEAN$28.38$28.38
07/30/2020PAYMENTBUTLER, DAVID CHECK NUM: 3202$-27.10$0.00
07/10/2020BILLBUTLER DAVID L & JEAN$27.10$27.10
07/19/2019PAYMENTBUTLER, DAVID CHECK NUM: 3311$-26.15$0.00
07/08/2019BILLBUTLER DAVID L & JEAN$26.15$26.15
07/20/2018PAYMENTBUTLER, DAVID CHECK NUM: 3240$-24.95$0.00
07/05/2018BILLBUTLER DAVID L & JEAN$24.95$24.95
07/26/2017PAYMENTBUTLER DAVID L & JEAN CHECK NUM: 3141$-24.95$0.00
07/11/2017BILLBUTLER DAVID L & JEAN$24.95$24.95
07/21/2016PAYMENTBUTLER DAVID CHECK NUM: 3027$-24.95$0.00
07/07/2016BILLBUTLER DAVID L & JEAN$24.95$24.95
07/17/2015PAYMENTBUTLER, DAVID CHECK NUM: 2904$-49.90$0.00
07/02/2015BILLBUTLER DAVID L & JEAN$49.90$49.90
07/22/2014PAYMENTBUTLER DAVID CHECK NUM: 2774$-49.90$0.00
07/03/2014BILLBUTLER DAVID L & JEAN$49.90$49.90
07/24/2013PAYMENTBUTLER DAVID FAMILY TR CHECK NUM: 2013$-47.48$0.00
07/02/2013BILLBUTLER DAVID L & JEAN$47.48$47.48
08/07/2012PAYMENTBUTLER, DAVID CHECK NUM: 2420$-43.96$0.00
07/10/2012BILLBUTLER DAVID L & JEAN$43.96$43.96
07/27/2011PAYMENTBUTLER, RICHARD N & ELAINE D CHECK NUM: 6105$-40.70$0.00
07/11/2011BILLBUTLER DAVID L & JEAN$40.70$40.70
07/29/2010PAYMENTBUTLER, RICHARD N & ELAINE D CHECK NUM: 5829$-38.05$0.00
07/09/2010BILLBUTLER DAVID L & JEAN$38.05$38.05
07/27/2009PAYMENTBUTLER, RICHARD N & ELAINE D CHECK BANK: 90 7053 NUM: 5561$-35.83$0.00
07/10/2009BILLBUTLER DAVID L & JEAN$35.83$35.83
07/24/2008PAYMENTBUTLER, RICHARD N & ELAINE D CHECK BANK: 90 7053 NUM: 5292$-33.99$0.00
07/10/2008BILLBUTLER DAVID L & JEAN$33.99$33.99
07/24/2007PAYMENTBUTLER DAVID L & JEAN CHECK BANK: 90*7053 NUM: 5006$-33.99$0.00
07/12/2007BILLBUTLER DAVID L & JEAN$33.99$33.99
07/27/2006PAYMENTBUTLER DAVID L & JEAN CHECK BANK: 907053 NUM: 4738$-34.15$0.00
07/06/2006BILLBUTLER DAVID L & JEAN$34.15$34.15
08/08/2005PAYMENTBUTLER DAVID L & JEAN CHECK BANK: 90*7053 NUM: 4534$-34.15$0.00
07/18/2005BILLBUTLER DAVID L & JEAN$34.15$34.15
07/27/2004PAYMENTBUTLER DAVID CHECK BANK: 90F2267 NUM: 1848$-33.92$0.00
07/06/2004BILLBUTLER DAVID L & JEAN$33.92$33.92
08/07/2003PAYMENTBUTLER DAVID CHECK BANK: 90F2267 NUM: 2295$-31.17$0.00
07/18/2003BILLBUTLER DAVID L & JEAN$31.17$31.17
07/25/2002PAYMENTBUTLER DAVID L CHECK BANK: 90-2267 NUM: 2199$-33.13$0.00
07/08/2002BILLBUTLER DAVID L & JEAN$33.13$33.13
07/25/2001PAYMENTBUTLER DAVID L CHECK BANK: 90-2267 NUM: 2002$-33.49$0.00
07/11/2001BILLBUTLER DAVID L & JEAN$33.49$33.49
08/10/2000PAYMENTBUTLER DAVID CHECK BANK: 90-2267 NUM: 1232$-32.99$0.00
07/06/2000BILLBUTLER DAVID L & JEAN$32.99$32.99
09/07/1999PAYMENTBUTLER DAVID L & JEAN CHECK BANK: 90-7053 NUM: 3103$-36.09$0.00
09/07/1999AMENDMENTdelete penalty ss$-1.44$36.09
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.44$37.53
07/12/1999BILLBUTLER DAVID L & JEAN$36.09$36.09
08/04/1998PAYMENTBUTLER DAVID L & JEAN CHECK$-36.93$0.00
07/09/1998BILLBUTLER DAVID L & JEAN$36.93$36.93
08/12/1997PAYMENTBUTLER DAVID L & JEAN$-32.95$0.00
07/23/1997BILLBUTLER DAVID L & JEAN$32.95$32.95
08/22/1996PAYMENTBUTLER DAVID L & JEAN$-34.44$0.00
07/11/1996BILLBUTLER DAVID L & JEAN$34.44$34.44