Tax Account 14-0231-07

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Owners

THOMPSON DOUGLAS S
930 ANTIMONY
BUTTE, MT 59701

Account Summary

Account ID	14-0231-07
Account Type	Real Estate
Location	WILD HORSE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0231-07

Account Type

Real Estate

Location

WILD HORSE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.62
Total	$34.62
Paid	$34.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.62

Total

$34.62

Paid

$34.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.62	$0.00	$34.62	$34.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.05	$0.00	$32.05	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$29.69	$2.67	$32.36	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$27.50	$1.10	$28.60	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$26.28	$0.00	$26.28	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$25.38	$0.00	$25.38	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$9.60	$41.89	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$1.29	$33.58	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	PNP PNP - 161469057	$-34.62	$0.00
07/05/2024	BILL	THOMPSON DOUGLAS S	$34.62	$34.62
08/23/2023	PAYMENT	PNP PNP - 141473517	$-32.05	$0.00
07/06/2023	BILL	THOMPSON DOUGLAS S	$32.05	$32.05
10/24/2022	PAYMENT	PNP PNP - 122999207	$-32.36	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.48	$32.36
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.19	$30.88
07/07/2022	BILL	THOMPSON DOUGLAS S	$29.69	$29.69
08/30/2021	PAYMENT	THOMPSON, DOUGLAS CREDIT: D BANK: PNP INTERNET NUM: 99520439	$-28.60	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$28.60
07/08/2021	BILL	THOMPSON DOUGLAS S	$27.50	$27.50
08/25/2020	PAYMENT	THOMPSON S, DOUGLAS SCOTT CREDIT: D BANK: OP INTERNET NUM: 884961	$-26.28	$0.00
07/10/2020	BILL	THOMPSON DOUGLAS S	$26.28	$26.28
08/09/2019	PAYMENT	THOMPSON, DOUGLAS SCOTT CREDIT: D BANK: OP INTERNET NUM: 590777	$-25.38	$0.00
07/08/2019	BILL	THOMPSON DOUGLAS S	$25.38	$25.38
08/21/2018	PAYMENT	THOMPSON, DOUGLAS SCOTT CREDIT: D BANK: OP INTERNET NUM: 751527	$-24.22	$0.00
07/05/2018	BILL	THOMPSON DOUGLAS S	$24.22	$24.22
08/29/2017	PAYMENT	THOMPSON, DOUGLAS SCOTT CREDIT: D BANK: OP INTERNET NUM: 815389	$-24.22	$0.00
07/11/2017	BILL	THOMPSON DOUGLAS S	$24.22	$24.22
08/17/2016	PAYMENT	THOMPSON, DOUGLAS CREDIT: D NUM: OP VISA/MC	$-24.22	$0.00
07/07/2016	BILL	THOMPSON DOUGLAS S	$24.22	$24.22
04/21/2016	PAYMENT	THOMPSON JANET M CHECK NUM: 1404	$-41.89	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$41.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.26	$39.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.94	$37.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.61	$35.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.29	$33.58
07/02/2015	BILL	THOMPSON DOUGLAS S	$32.29	$32.29
09/10/2014	PAYMENT	THOMPSON, DOUGLAS SCOTT CREDIT: D BANK: OP INTERNET NUM: 183157	$-33.58	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.29	$33.58
07/03/2014	BILL	THOMPSON DOUGLAS S	$32.29	$32.29
07/19/2013	PAYMENT	THOMPSON, DOUGLAS CHECK NUM: 400	$-32.95	$0.00
07/02/2013	BILL	THOMPSON DOUGLAS S	$32.95	$32.95
09/14/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22724	$-89.66	$0.00
09/04/2012	INTEREST	Monthly Interest	$0.24	$89.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$89.42
08/01/2012	INTEREST	Monthly Interest	$0.24	$88.20
07/10/2012	BILL	ENLOE JERRI K ET AL	$30.51	$87.96
07/02/2012	INTEREST	Monthly Interest	$0.24	$57.45
06/01/2012	INTEREST	Monthly Interest	$0.24	$57.21
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$56.97
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$46.97
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.98	$44.47
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.70	$42.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.41	$40.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.13	$39.38
07/11/2011	BILL	ENLOE JERRI K ET AL	$28.25	$38.25
06/03/2011	AMENDMENT	reinstate publication costs	$10.00	$10.00
06/03/2011	PAYMENT	MURPHY, JERRI K CHECK NUM: 14301526762	$-143.81	$0.00
06/03/2011	AMENDMENT	remove publication costs...pb	$-10.00	$143.81
06/03/2011	AMENDMENT	rmvd interest/postmarked...pb	$-0.96	$153.81
06/01/2011	INTEREST	Monthly Interest	$0.72	$154.77
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$154.05
05/03/2011	INTEREST	Monthly Interest	$0.48	$144.05
04/01/2011	INTEREST	Monthly Interest	$0.48	$143.57
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$143.09
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.98	$135.59
03/01/2011	INTEREST	Monthly Interest	$0.48	$133.61
02/01/2011	INTEREST	Monthly Interest	$0.48	$133.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.70	$132.65
01/03/2011	INTEREST	Monthly Interest	$0.48	$130.95
12/01/2010	INTEREST	Monthly Interest	$0.48	$130.47
11/01/2010	INTEREST	Monthly Interest	$0.48	$129.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.41	$129.51
10/01/2010	INTEREST	Monthly Interest	$0.48	$128.10
09/01/2010	INTEREST	Monthly Interest	$0.48	$127.62
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$127.14
08/02/2010	INTEREST	Monthly Interest	$0.48	$126.01
07/09/2010	BILL	ENLOE JERRI K ET AL	$28.25	$125.53
07/01/2010	INTEREST	Monthly Interest	$0.48	$97.28
06/01/2010	INTEREST	Monthly Interest	$0.48	$96.80
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$96.32
05/03/2010	INTEREST	Monthly Interest	$0.24	$86.32
04/01/2010	INTEREST	Monthly Interest	$0.24	$86.08
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$85.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.98	$83.59
03/01/2010	INTEREST	Monthly Interest	$0.24	$81.61
02/01/2010	INTEREST	Monthly Interest	$0.24	$81.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.70	$81.13
12/31/2009	INTEREST	Monthly Interest	$0.24	$79.43
12/01/2009	INTEREST	Monthly Interest	$0.24	$79.19
11/02/2009	INTEREST	Monthly Interest	$0.24	$78.95
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.41	$78.71
10/01/2009	INTEREST	Monthly Interest	$0.24	$77.30
09/01/2009	INTEREST	Monthly Interest	$0.24	$77.06
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.13	$76.82
08/03/2009	INTEREST	Monthly Interest	$0.24	$75.69
07/10/2009	BILL	ENLOE JERRI K ET AL	$28.25	$75.45
07/01/2009	INTEREST	Monthly Interest	$0.24	$47.20
06/01/2009	INTEREST	Monthly Interest	$0.24	$46.96
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$46.72
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$36.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.98	$34.47
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.70	$32.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.41	$30.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.13	$29.38
07/10/2008	BILL	ENLOE JERRI K ET AL	$28.25	$28.25
05/27/2008	PAYMENT	JERRI MURPHY CHECK BANK: 82*40 NUM: 8958701	$-46.72	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$46.72
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$36.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.98	$34.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.70	$32.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.41	$30.79
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.13	$29.38
07/12/2007	BILL	ENLOE JERRI K ET AL	$28.25	$28.25
05/02/2007	PAYMENT	ENLOE JERRI CREDIT: D BANK: CREDITCARD NUM: MC8303	$-36.65	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$36.65
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.99	$34.65
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.70	$32.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.42	$30.96
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.14	$29.54
07/06/2006	BILL	ENLOE JERRI K ET AL	$28.40	$28.40
10/13/2005	PAYMENT	JIM MURPHY CHECK BANK: 82*40 NUM: 329900055	$-29.54	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.14	$29.54
07/18/2005	BILL	ENLOE JERRI K ET AL	$28.40	$28.40
07/16/2004	PAYMENT	MURPHY JERRI K. CHECK BANK: 11-35 NUM: 1810	$-28.29	$0.00
07/06/2004	BILL	ENLOE JERRI K ET AL	$28.29	$28.29
04/13/2004	PAYMENT	MURPHY JERRI K. CHECK BANK: 11-35 NUM: 1777	$-36.83	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$36.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.83	$31.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.57	$30.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.30	$28.43
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.04	$27.13
07/18/2003	BILL	MURPHY JERRI ADMINISTRATRIX	$26.09	$26.09
04/15/2003	PAYMENT	ENLOE JERRI K. CHECK BANK: 82-70 NUM: 343353270	$-31.59	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$31.59
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.73	$30.09
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.48	$28.36
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.23	$26.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.99	$25.65
07/08/2002	BILL	MURPHY JERRI ADMINISTRATRIX	$24.66	$24.66
10/30/2001	PAYMENT	ENLOE JERRI K. CHECK BANK: 11-35 NUM: 403616871	$-27.38	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.26	$27.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.00	$26.12
07/11/2001	BILL	MURPHY JERRI ADMINISTRATRIX	$25.12	$25.12
08/18/2000	PAYMENT	ENLOE JOE S & JERRI K CHECK BANK: 90-7526 NUM: 3212	$-24.58	$0.00
07/06/2000	BILL	MURPHY JERRI ADMINISTRATRIX	$24.58	$24.58
10/14/1999	PAYMENT	JOE ENLOE CHECK BANK: 90-7526 NUM: 3120	$-28.07	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.08	$28.07
07/12/1999	BILL	MURPHY JERRI ADMINISTRATRIX	$26.99	$26.99
08/06/1998	PAYMENT	MURPHY JERRI ANMIN CHECK	$-27.63	$0.00
07/09/1998	BILL	MURPHY JERRI ADMINISTRATRIX	$27.63	$27.63
08/01/1997	PAYMENT	MURPHY JERRI ADMINISTRATRIX	$-28.30	$0.00
07/23/1997	BILL	MURPHY JERRI ADMINISTRATRIX	$28.30	$28.30
08/27/1996	PAYMENT	ENLOE JOE	$-29.69	$0.00
07/11/1996	BILL	MURPHY JERRI ADMINISTRATRIX	$29.69	$29.69

Tax Account 14-0231-07

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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