Tax Account 1220-03-310-036

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Owners

LOEFFLER 1992 REVOCABLE TRUST
PO BOX 209
ELLISTON, MT 59728

LOEFFLER, DIANE KAREN & GRANT O TTEE

Account Summary

Account ID	1220-03-310-036
Account Type	Real Estate
Location	1435 INDUSTRIAL WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-310-036

Account Type

Real Estate

Location

1435 INDUSTRIAL WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,512.99
Total	$6,512.99
Paid	$6,512.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,512.99

Total

$6,512.99

Paid

$6,512.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,628.48	$0.00	$1,628.48	$1,628.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,628.17	$0.00	$1,628.17	$1,628.17	$0.00
3	01/06/2025	01/16/2025	Paid	$1,628.17	$0.00	$1,628.17	$1,628.17	$0.00
4	03/03/2025	03/13/2025	Paid	$1,628.17	$0.00	$1,628.17	$1,628.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,030.55	$0.00	$6,030.55	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$5,583.85	$0.00	$5,583.85	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$5,170.23	$0.00	$5,170.23	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$5,000.23	$0.00	$5,000.23	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,826.47	$0.00	$4,826.47	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$4,605.41	$0.00	$4,605.41	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$4,419.78	$0.00	$4,419.78	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$4,307.78	$0.00	$4,307.78	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$4,299.20	$0.00	$4,299.20	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$4,165.90	$0.00	$4,165.90	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100315	$-6,512.99	$0.00
07/15/2024	BILL	LOEFFLER 1992 REVOCABLE TRUST	$6,512.99	$6,512.99
08/04/2023	PAYMENT	LOEFFLER, GRANT OR DIANA CHECK 8266	$-6,030.55	$0.00
07/14/2023	BILL	LOEFFLER 1992 REVOCABLE TRUST	$6,030.55	$6,030.55
08/10/2022	PAYMENT	LOEFFLER, DIANE KAREN & GRANT O CHECK 8145	$-5,583.85	$0.00
07/19/2022	BILL	LOEFFLER, DIANE KAREN & GRANT	$5,583.85	$5,583.85
08/12/2021	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-5,170.23	$0.00
07/14/2021	BILL	LOEFFLER, DIANE KAREN & GRANT	$5,170.23	$5,170.23
07/30/2020	PAYMENT	LOEFFLER, DIANE & GRANT CO TRU CHECK	$-5,000.23	$0.00
07/13/2020	BILL	LOEFFLER, DIANE KAREN & GRANT	$5,000.23	$5,000.23
08/01/2019	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-4,826.47	$0.00
07/15/2019	BILL	LOEFFLER, DIANE KAREN & GRANT	$4,826.47	$4,826.47
08/02/2018	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-4,605.41	$0.00
07/12/2018	BILL	LOEFFLER, DIANE KAREN & GRANT	$4,605.41	$4,605.41
12/31/2017	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,104.94	$0.00
12/18/2017	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,104.94	$1,104.94
09/22/2017	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,104.94	$2,209.88
07/31/2017	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,104.96	$3,314.82
07/14/2017	BILL	LOEFFLER, DIANE KAREN & GRANT	$4,419.78	$4,419.78
01/30/2017	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,076.94	$0.00
12/27/2016	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,076.94	$1,076.94
10/06/2016	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,076.94	$2,153.88
07/29/2016	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,076.96	$3,230.82
07/12/2016	BILL	LOEFFLER, DIANE KAREN & GRANT	$4,307.78	$4,307.78
03/09/2016	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,074.80	$0.00
12/22/2015	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,074.80	$1,074.80
10/01/2015	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,074.80	$2,149.60
07/30/2015	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,074.80	$3,224.40
07/14/2015	BILL	LOEFFLER, DIANE KAREN & GRANT	$4,299.20	$4,299.20
02/23/2015	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,041.47	$0.00
12/22/2014	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,041.47	$1,041.47
10/03/2014	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,041.47	$2,082.94
07/30/2014	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,041.49	$3,124.41
07/17/2014	BILL	LOEFFLER, DIANE KAREN & GRANT	$4,165.90	$4,165.90
02/06/2014	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,011.14	$0.00
12/27/2013	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,011.14	$1,011.14
09/10/2013	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,011.14	$2,022.28
07/30/2013	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,011.14	$3,033.42
07/16/2013	BILL	LOEFFLER, DIANE KAREN & GRANT	$4,044.56	$4,044.56
03/06/2013	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,106.93	$0.00
01/09/2013	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,106.93	$1,106.93
09/20/2012	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,106.93	$2,213.86
08/02/2012	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,106.93	$3,320.79
07/13/2012	BILL	LOEFFLER, DIANE KAREN & GRANT	$4,427.72	$4,427.72
03/06/2012	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,135.08	$0.00
12/19/2011	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,135.08	$1,135.08
10/03/2011	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,135.08	$2,270.16
07/28/2011	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,135.10	$3,405.24
07/15/2011	BILL	LOEFFLER, DIANE KAREN & GRANT	$4,540.34	$4,540.34
03/04/2011	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,214.04	$0.00
12/16/2010	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,214.04	$1,214.04
10/01/2010	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,214.04	$2,428.08
08/17/2010	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,214.05	$3,642.12
07/14/2010	BILL	LOEFFLER, DIANE KAREN & GRANT	$4,856.17	$4,856.17
01/27/2010	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,250.95	$0.00
12/21/2009	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,250.95	$1,250.95
09/25/2009	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,250.95	$2,501.90
07/27/2009	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,250.98	$3,752.85
07/13/2009	BILL	LOEFFLER, DIANE KAREN & GRANT	$5,003.83	$5,003.83
02/26/2009	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,158.29	$0.00
12/30/2008	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,158.29	$1,158.29
09/29/2008	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,158.29	$2,316.58
08/20/2008	PAYMENT	LOEFFLER, DIANE KAREN & GRANT CHECK	$-1,158.31	$3,474.87
07/18/2008	BILL	LOEFFLER, DIANE KAREN & GRANT	$4,633.18	$4,633.18
01/08/2008	PAYMENT	LOEFFLER, DIANE KARE	$-2,145.07	$0.00
12/17/2007	PAYMENT	LOEFFLER, DIANE KARE	$-1,115.43	$2,145.07
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.90	$3,260.50
08/20/2007	PAYMENT	LOEFFLER, DIANE KARE	$-1,072.53	$3,217.60
07/01/2007	BILL	LOEFFLER, DIANE KAREN & GRANT	$4,290.13	$4,290.13
02/20/2007	PAYMENT	LOEFFLER, DIANE KARE	$-993.06	$0.00
01/03/2007	PAYMENT	LOEFFLER, DIANE KARE	$-993.05	$993.06
12/05/2006	PAYMENT	LOEFFLER, DIANE KARE	$-1,032.77	$1,986.11
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.72	$3,018.88
08/07/2006	PAYMENT	LOEFFLER, DIANE KARE	$-993.05	$2,979.16
07/01/2006	BILL	LOEFFLER, DIANE KAREN & GRANT	$3,972.21	$3,972.21
03/02/2006	PAYMENT	LOEFFLER, DIANE KARE	$-919.50	$0.00
01/17/2006	PAYMENT	LOEFFLER, DIANE KARE	$-919.49	$919.50
10/03/2005	PAYMENT	LOEFFLER, DIANE KARE	$-919.49	$1,838.99
08/16/2005	PAYMENT	LOEFFLER, DIANE KARE	$-919.49	$2,758.48
07/01/2005	BILL	LOEFFLER, DIANE KAREN & GRANT	$3,677.97	$3,677.97
02/16/2005	PAYMENT	LOEFFLER, DIANE KARE	$-925.31	$0.00
12/21/2004	PAYMENT	LOEFFLER, DIANE KARE	$-925.28	$925.31
10/05/2004	PAYMENT	LOEFFLER, DIANE KARE	$-925.28	$1,850.59
07/27/2004	PAYMENT	LOEFFLER, DIANE KARE	$-925.28	$2,775.87
07/01/2004	BILL	LOEFFLER, DIANE KAREN & GRANT	$3,701.15	$3,701.15
03/01/2004	PAYMENT	LOEFFLER, DIANE KARE	$-904.28	$0.00
01/06/2004	PAYMENT	LOEFFLER, DIANE KARE	$-904.26	$904.28
10/07/2003	PAYMENT	LOEFFLER, DIANE KARE	$-904.26	$1,808.54
08/04/2003	PAYMENT	LOEFFLER, DIANE KARE	$-904.26	$2,712.80
07/01/2003	BILL	LOEFFLER, DIANE KAREN & GRANT	$3,617.06	$3,617.06
02/24/2003	PAYMENT	LOEFFLER, DIANE KARE	$-927.73	$0.00
01/08/2003	PAYMENT	LOEFFLER, DIANE KARE	$-927.71	$927.73
10/08/2002	PAYMENT	LOEFFLER, DIANE KARE	$-927.71	$1,855.44
08/19/2002	PAYMENT	LOEFFLER, DIANE KARE	$-927.71	$2,783.15
07/01/2002	BILL	LOEFFLER, DIANE KAREN & GRANT	$3,710.86	$3,710.86
02/22/2002	PAYMENT	MICHAEL BUFFO REFRID	$-899.73	$0.00
12/13/2001	PAYMENT	BUFFO, MICHAEL & REN	$-899.71	$899.73
10/03/2001	PAYMENT	BUFFO, MICHAEL & REN	$-899.71	$1,799.44
08/20/2001	PAYMENT	BUFFO, MICHAEL & REN	$-899.71	$2,699.15
07/01/2001	BILL	BUFFO, MICHAEL & RENEE A ET AL	$3,598.86	$3,598.86
02/21/2001	PAYMENT	BUFFO, MICHAEL & REN	$-846.29	$0.00
11/16/2000	PAYMENT	BUFFO, MICHAEL & REN	$-846.26	$846.29
09/22/2000	PAYMENT	BUFFO, MICHAEL & REN	$-846.26	$1,692.55
08/11/2000	PAYMENT	BUFFO, MICHAEL & REN	$-846.26	$2,538.81
07/01/2000	BILL	BUFFO, MICHAEL & RENEE A ET AL	$3,385.07	$3,385.07
12/13/1999	PAYMENT	BUFFO, MICHAEL & REN	$-1,679.72	$0.00
09/15/1999	PAYMENT	BUFFO, MICHAEL & REN	$-839.86	$1,679.72
08/30/1999	PAYMENT	BUFFO, MICHAEL & REN	$-873.45	$2,519.58
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$33.59	$3,393.03
07/01/1999	BILL	BUFFO, MICHAEL & RENEE A ET AL	$3,359.44	$3,359.44
12/10/1998	PAYMENT	BUFFO, MICHAEL & REN	$-1,668.92	$0.00
09/18/1998	PAYMENT	BUFFO, MICHAEL & REN	$-834.45	$1,668.92
08/14/1998	PAYMENT	BUFFO, MICHAEL & REN	$-834.45	$2,503.37
07/01/1998	BILL	BUFFO, MICHAEL & RENEE A ET AL	$3,337.82	$3,337.82
10/09/1997	PAYMENT	BUFFO, MICHAEL & REN	$-1,488.85	$0.00
08/06/1997	PAYMENT	BUFFO, MICHAEL & REN	$-1,488.82	$1,488.85
07/01/1997	BILL	BUFFO, MICHAEL & RENEE A ET AL	$2,977.67	$2,977.67
12/06/1996	PAYMENT	BUFFO, MICHAEL & REN	$-756.94	$0.00
11/14/1996	PAYMENT	BUFFO, MICHAEL & REN	$-756.93	$756.94
09/16/1996	PAYMENT	BUFFO, MICHAEL & REN	$-756.93	$1,513.87
08/21/1996	PAYMENT	BUFFO, MICHAEL & REN	$-756.93	$2,270.80
07/01/1996	BILL	BUFFO, MICHAEL & RENEE A ET AL	$3,027.73	$3,027.73
08/18/1995	PAYMENT		$-3,079.97	$0.00
07/01/1995	BILL	BUFFO, MICHAEL & RENEE A	$3,079.97	$3,079.97
08/10/1994	PAYMENT		$-678.01	$0.00
07/01/1994	BILL	BUFFO, MICHAEL & RENEE A	$678.01	$678.01
08/05/1993	PAYMENT		$-669.22	$0.00
07/01/1993	BILL	BUFFO, MICHAEL & RENEE A	$669.22	$669.22
08/12/1992	PAYMENT		$-558.15	$0.00
07/01/1992	BILL	BUFFO, MICHAEL & RENEE A	$558.15	$558.15