Tax Account 1220-04-602-016

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Owners

GLACIER BANK
49 COMMONS LOOP
KALISPELL, MT 59901

Account Summary

Account ID	1220-04-602-016
Account Type	Real Estate
Location	1299 N HWY 395 TOWN OF GARDNERVILLE
Balance	$2,808.02
Currently Due	$0.00

Account ID

1220-04-602-016

Account Type

Real Estate

Location

1299 N HWY 395
TOWN OF GARDNERVILLE

Balance

$2,808.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,232.39
Total	$11,232.39
Paid	$8,424.37
Balance	$2,808.02
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

$11,232.39

Total

$11,232.39

Paid

$8,424.37

Balance

$2,808.02

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	$2,808.33	$0.00	$2,808.33	$2,808.33	$0.00
2	10/07/2024	10/17/2024	Paid	$2,808.02	$0.00	$2,808.02	$2,808.02	$0.00
3	01/06/2025	01/16/2025	Paid	$2,808.02	$0.00	$2,808.02	$2,808.02	$0.00
4	03/03/2025	03/13/2025	Due	$2,808.02	$0.00	$2,808.02	$0.00	$2,808.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,449.52	$0.00	$10,449.52	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$9,817.14	$0.00	$9,817.14	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$9,089.93	$0.00	$9,089.93	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$8,791.04	$0.00	$8,791.04	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$8,485.56	$0.00	$8,485.56	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$8,096.91	$0.00	$8,096.91	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$7,770.55	$0.00	$7,770.55	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$7,573.64	$0.00	$7,573.64	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$7,558.54	$0.00	$7,558.54	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$7,324.17	$0.00	$7,324.17	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	ALANA AASHEIM GOV GOVOLUTION - 329871397	$-2,808.02	$2,808.02
10/02/2024	PAYMENT	ALANA AASHEIM GOV GOVOLUTION - 326363468	$-2,808.02	$5,616.04
08/07/2024	PAYMENT	ALANA AASHEIM GOV GOVOLUTION - 324229640	$-2,808.33	$8,424.06
07/15/2024	BILL	GLACIER BANK	$11,232.39	$11,232.39
07/19/2023	PAYMENT	ALANA AASHEIM GOV GOVOLUTION - 308166946	$-10,449.52	$0.00
07/14/2023	BILL	GLACIER BANK	$10,449.52	$10,449.52
07/29/2022	PAYMENT	ALANA AASHEIM GOV GOVOLUTION - 293034475	$-9,817.14	$0.00
07/19/2022	BILL	GLACIER BANK	$9,817.14	$9,817.14
08/09/2021	PAYMENT	GLACIER BANK CHECK	$-9,089.93	$0.00
07/14/2021	BILL	GLACIER BANK	$9,089.93	$9,089.93
08/13/2020	PAYMENT	GLACIER BANK CHECK	$-8,791.04	$0.00
07/13/2020	BILL	GLACIER BANK	$8,791.04	$8,791.04
08/28/2019	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-8,485.56	$0.00
07/15/2019	BILL	HERITAGE BANK OF NEVADA	$8,485.56	$8,485.56
07/23/2018	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-8,096.91	$0.00
07/12/2018	BILL	HERITAGE BANK OF NEVADA	$8,096.91	$8,096.91
08/01/2017	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-7,770.55	$0.00
07/14/2017	BILL	HERITAGE BANK OF NEVADA	$7,770.55	$7,770.55
08/02/2016	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-7,573.64	$0.00
07/12/2016	BILL	HERITAGE BANK OF NEVADA	$7,573.64	$7,573.64
08/06/2015	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-7,558.54	$0.00
07/14/2015	BILL	HERITAGE BANK OF NEVADA	$7,558.54	$7,558.54
08/04/2014	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-7,324.17	$0.00
07/17/2014	BILL	HERITAGE BANK OF NEVADA	$7,324.17	$7,324.17
08/01/2013	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-7,289.70	$0.00
07/16/2013	BILL	HERITAGE BANK OF NEVADA	$7,289.70	$7,289.70
08/07/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-8,206.67	$0.00
07/13/2012	BILL	HERITAGE BANK OF NEVADA	$8,206.67	$8,206.67
08/26/2011	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-7,807.35	$0.00
08/16/2011	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-2,602.46	$7,807.35
07/15/2011	BILL	HERITAGE BANK OF NEVADA	$10,409.81	$10,409.81
03/09/2011	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-3,047.24	$0.00
12/28/2010	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-3,047.24	$3,047.24
10/04/2010	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-3,047.24	$6,094.48
08/09/2010	PAYMENT	HERITAGE BANK OF NEVADA CHECK	$-3,047.26	$9,141.72
07/14/2010	BILL	HERITAGE BANK OF NEVADA	$12,188.98	$12,188.98
05/13/2010	PAYMENT	CHICAGO TITLTE OF COLORADO CHECK	$-9,419.01	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$9,419.01
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$510.24	$9,411.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$283.46	$8,900.77
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$113.39	$8,617.31
08/17/2009	PAYMENT	COLONIAL BANK N A CHECK	$-2,834.67	$8,503.92
07/13/2009	BILL	COLONIAL BANK N A	$11,338.59	$11,338.59
08/18/2008	PAYMENT	COLONIAL BANK N A CHECK	$-2,992.43	$0.00
07/18/2008	BILL	COLONIAL BANK N A	$2,992.43	$2,992.43
07/27/2007	PAYMENT	COLONIAL BANK	$-4,151.20	$0.00
07/01/2007	BILL	COLONIAL BANK N A	$4,151.20	$4,151.20
08/08/2006	PAYMENT	COLONIAL BANK N A	$-3,044.41	$0.00
08/08/2006	PAYMENT	COLONIAL BANK	$-799.10	$3,044.41
07/01/2006	BILL	COLONIAL BANK N A	$3,044.41	$3,843.51
07/01/2006	BILL	COLONIAL BANK N A	$799.10	$799.10
03/07/2006	PAYMENT	GTEB LLC	$-704.74	$0.00
03/07/2006	PAYMENT	GTEB LLC	$-185.00	$704.74
01/03/2006	PAYMENT	GTEB LLC	$-704.72	$889.74
01/03/2006	PAYMENT	GTEB LLC	$-184.97	$1,594.46
10/05/2005	PAYMENT	GTEB LLC	$-704.72	$1,779.43
10/05/2005	PAYMENT	GTEB LLC	$-184.97	$2,484.15
08/19/2005	PAYMENT	GTEB LLC	$-704.72	$2,669.12
08/19/2005	PAYMENT	GTEB LLC	$-184.97	$3,373.84
07/01/2005	BILL	GTEB LLC	$2,818.90	$3,558.81
07/01/2005	BILL	GTEB LLC	$739.91	$739.91
03/10/2005	PAYMENT	GTEB LLC	$-711.81	$0.00
03/10/2005	PAYMENT	GTEB LLC	$-186.85	$711.81
01/11/2005	PAYMENT	GTEB LLC	$-711.80	$898.66
01/11/2005	PAYMENT	GTEB LLC	$-186.83	$1,610.46
10/06/2004	PAYMENT	GTEB LLC	$-711.80	$1,797.29
10/06/2004	PAYMENT	GTEB LLC	$-186.83	$2,509.09
08/17/2004	PAYMENT	GTEB LLC	$-711.80	$2,695.92
08/17/2004	PAYMENT	GTEB LLC	$-186.83	$3,407.72
07/01/2004	BILL	GTEB LLC	$2,847.21	$3,594.55
07/01/2004	BILL	GTEB LLC	$747.34	$747.34
03/03/2004	PAYMENT	GTEB LLC	$-700.88	$0.00
01/12/2004	PAYMENT	GTEB LLC	$-700.87	$700.88
10/07/2003	PAYMENT	GTEB LLC	$-700.87	$1,401.75
08/20/2003	PAYMENT	GTEB LLC	$-700.87	$2,102.62
07/01/2003	BILL	GTEB LLC	$2,803.49	$2,803.49
01/08/2003	PAYMENT	GTEB LLC	$-1,403.46	$0.00
10/09/2002	PAYMENT	GTEB LLC	$-701.72	$1,403.46
08/20/2002	PAYMENT	GTEB LLC	$-701.72	$2,105.18
07/01/2002	BILL	GTEB LLC	$2,806.90	$2,806.90
03/05/2002	PAYMENT	GTEB LLC	$-2,828.29	$0.00
01/04/2002	PAYMENT	GTEB LLC	$-2,828.27	$2,828.29
10/02/2001	PAYMENT	GTEB LLC	$-2,828.27	$5,656.56
08/16/2001	PAYMENT	GTEB LLC	$-2,828.27	$8,484.83
07/01/2001	BILL	GTEB LLC	$11,313.10	$11,313.10
03/02/2001	PAYMENT	GTEB LLC	$-2,660.28	$0.00
01/04/2001	PAYMENT	GTEB LLC	$-2,660.27	$2,660.28
10/02/2000	PAYMENT	GTEB LLC	$-2,660.27	$5,320.55
08/17/2000	PAYMENT	GTEB LLC	$-2,660.27	$7,980.82
07/01/2000	BILL	GTEB LLC	$10,641.09	$10,641.09
03/02/2000	PAYMENT	GTEB LLC	$-2,640.14	$0.00
12/29/1999	PAYMENT	GTEB LLC	$-2,640.12	$2,640.14
10/05/1999	PAYMENT	GTEB LLC	$-2,640.12	$5,280.26
08/17/1999	PAYMENT	GTEB LLC	$-2,640.12	$7,920.38
07/01/1999	BILL	GTEB LLC	$10,560.50	$10,560.50
03/11/1999	PAYMENT	RENO ORTHOPEDIC CLIN	$-5,414.29	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$106.16	$5,414.29
10/14/1998	PAYMENT	RENO ORTHOPEDIC CLIN	$-2,654.05	$5,308.13
08/28/1998	PAYMENT	RENO ORTHOPEDIC CLIN	$-2,654.05	$7,962.18
07/01/1998	BILL	RENO ORTHOPEDIC CLINIC ET AL*	$10,616.23	$10,616.23
03/10/1998	PAYMENT	RENO ORTHOPEDIC CLIN	$-2,662.04	$0.00
01/23/1998	PAYMENT	RENO ORTHOPEDIC CLIN	$-2,768.49	$2,662.04
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$106.48	$5,430.53
10/16/1997	PAYMENT	RENO ORTHOPEDIC CLIN	$-2,662.01	$5,324.05
08/27/1997	PAYMENT	RENO ORTHOPEDIC CLIN	$-2,662.01	$7,986.06
07/01/1997	BILL	RENO ORTHOPEDIC CLINIC ET AL*	$10,648.07	$10,648.07
03/07/1997	PAYMENT	RENO ORTHOPEDIC CLIN	$-2,706.79	$0.00
01/21/1997	PAYMENT	BREUER/HARRISON	$-2,706.77	$2,706.79
10/21/1996	PAYMENT	RENO ORTHOPEDIC CLIN	$-2,706.77	$5,413.56
09/03/1996	PAYMENT	FINANCIAL MGMT	$-2,706.77	$8,120.33
07/01/1996	BILL	RENO ORTHOPEDIC CLINIC LTD	$10,827.10	$10,827.10
03/13/1996	PAYMENT		$-2,785.79	$0.00
01/10/1996	PAYMENT		$-2,785.79	$2,785.79
10/10/1995	PAYMENT		$-2,785.79	$5,571.58
08/29/1995	PAYMENT		$-2,785.79	$8,357.37
07/01/1995	BILL	BREUER FAM TR & HARRISON FAM T	$11,143.16	$11,143.16
03/07/1995	PAYMENT		$-2,822.45	$0.00
01/17/1995	PAYMENT		$-2,822.44	$2,822.45
10/17/1994	PAYMENT		$-2,822.44	$5,644.89
08/25/1994	PAYMENT		$-2,822.44	$8,467.33
07/01/1994	BILL	BREUER FAM TR & HARRISON FAM T	$11,289.77	$11,289.77
03/10/1994	PAYMENT		$-2,785.87	$0.00
01/13/1994	PAYMENT		$-2,785.87	$2,785.87
10/13/1993	PAYMENT		$-2,785.87	$5,571.74
08/25/1993	PAYMENT		$-2,785.87	$8,357.61
07/01/1993	BILL	BREUER FAM TR & HARRISON FAM T	$11,143.48	$11,143.48
03/15/1993	PAYMENT		$-226.72	$0.00
01/11/1993	PAYMENT		$-226.72	$226.72
11/24/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$453.44
09/08/1992	PAYMENT		$-240.27	$453.44
08/08/1992	PAYMENT		$-240.27	$693.71
07/01/1992	BILL	BREUER FAM TR & HARRISON FAM T	$933.98	$933.98