Tax Account 002-341-12

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Owners

KLAPAN, DANIEL J
PO BOX 428
DEER LODGE, MT 59722-0428

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-341-12
Account Type	Real Estate
Location	385 LEMAIRE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-341-12

Account Type

Real Estate

Location

385 LEMAIRE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$709.19
Total	$716.32
Paid	$716.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$709.19

Total

$716.32

Paid

$716.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$178.19	$7.13	$178.19	$185.32	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/03/2025	03/13/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$656.65	$0.00	$656.65	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$362.44	$0.00	$362.44	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$197.70	$0.00	$197.70	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$193.08	$0.00	$193.08	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$186.37	$0.00	$186.37	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$186.13	$0.00	$186.13	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$186.09	$3.72	$189.81	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$186.06	$0.00	$186.06	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$186.09	$0.00	$186.09	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$178.77	$0.00	$178.77	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	KLAPAN, ERIC & TRACY CHECK 7987	$-177.00	$0.00
01/06/2025	PAYMENT	KLAPAN, TRACY CHECK 7978	$-177.00	$177.00
10/04/2024	PAYMENT	KLAPAN, DANIEL J CHECK 7966	$-177.00	$354.00
09/17/2024	PAYMENT	KLAPAN, ERIC & TRACY CHECK 7964	$-7.13	$531.00
09/06/2024	PAYMENT	KLAPAN, ERIC & TRACY CHECK 7961	$-178.19	$538.13
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.13	$716.32
07/15/2024	BILL	KLAPAN, DANIEL J	$709.19	$709.19
03/06/2024	PAYMENT	KLAPAN, ERIC & TRACY CHECK 7947	$-164.00	$0.00
01/09/2024	PAYMENT	KLAPAN, DANIEL J CHECK 7938	$-164.00	$164.00
10/04/2023	PAYMENT	KLAPAN, ERIC & TRACY CHECK BANK: 93-7075 NUM: 7929	$-164.00	$328.00
08/22/2023	PAYMENT	KLAPAN, ERIC & TRACY CHECK BANK: 93-7075 NUM: 7925	$-164.65	$492.00
07/11/2023	BILL	KLAPAN, DANIEL J	$656.65	$656.65
08/11/2022	PAYMENT	KLAPAN, DANIEL J CHECK BANK: 947074 NUM: 132	$-362.44	$0.00
07/14/2022	BILL	KLAPAN, DANIEL J	$362.44	$362.44
08/12/2021	PAYMENT	EMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2400	$-197.70	$0.00
07/19/2021	BILL	EMERALD LAND COMPANY, LLC	$197.70	$197.70
08/21/2020	PAYMENT	EMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2388	$-193.08	$0.00
07/08/2020	BILL	EMERALD LAND COMPANY, LLC	$193.08	$193.08
08/28/2019	PAYMENT	EMERLAND LAND COMPANY LLC CHECK BANK: 947074 NUM: 2272	$-186.37	$0.00
07/14/2019	BILL	EMERALD LAND COMPANY, LLC	$186.37	$186.37
08/21/2018	PAYMENT	EMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2370	$-186.13	$0.00
07/11/2018	BILL	EMERALD LAND COMPANY, LLC	$186.13	$186.13
03/15/2018	PAYMENT	EMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2359	$-9.18	$0.00
02/20/2018	PAYMENT	EMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2356	$-85.72	$9.18
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.86	$94.90
09/22/2017	PAYMENT	EMERALDN LAND COMPANY CHECK BANK: 947074 NUM: 2353	$-1.82	$93.04
09/12/2017	PAYMENT	EMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2350	$-93.09	$94.86
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.86	$187.95
07/19/2017	BILL	EMERALD LAND COMPANY, LLC	$186.09	$186.09
08/29/2016	PAYMENT	EMERLAND LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2331	$-186.06	$0.00
07/14/2016	BILL	EMERALD LAND COMPANY, LLC	$186.06	$186.06
08/24/2015	PAYMENT	EMERALD LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2552	$-186.09	$0.00
07/09/2015	BILL	EMERALD LAND COMPANY, LLC	$186.09	$186.09
09/02/2014	PAYMENT	EMERALD LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2434	$-178.77	$0.00
07/09/2014	BILL	EMERALD LAND COMPANY, LLC	$178.77	$178.77
08/15/2013	PAYMENT	EMERLAND LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2169	$-128.38	$0.00
07/11/2013	BILL	EMERALD LAND COMPANY, LLC	$128.38	$128.38
10/10/2012	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505387594	$-96.00	$0.00
07/26/2012	PAYMENT	BRUCE,KEVIN CASH	$-32.38	$96.00
07/13/2012	BILL	BRUCE, KEVIN T	$128.38	$128.38
03/28/2012	PAYMENT	BRUCE,KEVIN CASH	$-109.54	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$109.54
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.78	$106.54
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.21	$100.76
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.28	$97.55
08/26/2011	PAYMENT	BRUCE, KEVIN T CASH	$-32.11	$96.27
07/13/2011	BILL	BRUCE, KEVIN T	$128.38	$128.38
08/11/2010	PAYMENT	BRUCE, KEVIN T CHECK BANK: 56-382 NUM: 91018583	$-128.38	$0.00
07/08/2010	BILL	BRUCE, KEVIN T	$128.38	$128.38
11/30/2009	PAYMENT	BRUCE, KEVIN CHECK BANK: 56-382 NUM: 77224078	$-57.12	$0.00
09/09/2009	PAYMENT	BRUCE, KEVIN CHECK BANK: 56-382 NUM: 72370373	$-39.15	$57.12
07/28/2009	PAYMENT	BRUCE, KEVIN T CREDIT: D BANK: 00 NUM: 00	$-32.11	$96.27
07/13/2009	BILL	BRUCE, KEVIN T	$128.38	$128.38
06/09/2009	PAYMENT	BRUCE, KEVIN CHECK BANK: 56-382 NUM: 67479141	$-39.09	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.24	$39.09
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$38.85
04/17/2009	PAYMENT	BRUCE, KEVIN T CHECK BANK: 56-382 NUM: 64668325	$-36.82	$33.85
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$70.67
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.21	$68.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.28	$65.46
11/06/2008	PAYMENT	BRUCE, KEVIN CHECK BANK: 94-7074 NUM: 940	$-32.09	$64.18
11/06/2008	AMENDMENT	adj pmt-no proof of postmark	$-1.28	$96.27
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.28	$97.55
08/26/2008	PAYMENT	BRUCE, KEVIN CHECK BANK: 94-7074 NUM: 1003	$-32.11	$96.27
07/14/2008	BILL	BRUCE, KEVIN T	$128.38	$128.38
08/20/2007	PAYMENT	BRUCE, KEVIN CHECK BANK: 94-7074 NUM: 922	$-128.38	$0.00
07/13/2007	BILL	BRUCE, KEVIN T	$128.38	$128.38
01/16/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-2.00	$0.00
01/10/2007	PAYMENT	BRUCE, KEVIN CHECK BANK: 94-7074 NUM: 912	$-59.12	$2.00
10/16/2006	PAYMENT	BRUCE, KEVIN CHECK BANK: 94-7074 NUM: 910	$-30.56	$61.12
08/24/2006	PAYMENT	BRUCE, KEVIN CHECK BANK: 94-7074 NUM: 903	$-30.57	$91.68
07/16/2006	BILL	BRUCE, KEVIN T	$122.25	$122.25
08/10/2005	PAYMENT	BRUCE, KEVIN CHECK BANK: 94-7074 NUM: 892	$-122.25	$0.00
07/26/2005	BILL	BRUCE, KEVIN T	$122.25	$122.25
02/24/2005	PAYMENT	BRUCE, KEVIN CHECK BANK: 94-7074 NUM: 890	$-62.34	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.22	$62.34
10/12/2004	PAYMENT	BRUCE, KEVIN CHECK BANK: 94-7074 NUM: 842	$-30.56	$61.12
08/16/2004	PAYMENT	BRUCE, KEVIN CHECK BANK: 94-7074 NUM: 813	$-30.57	$91.68
07/13/2004	BILL	BRUCE, KEVIN T	$122.25	$122.25
03/04/2004	PAYMENT	BRUCE, KEVIN CHECK BANK: 94-7074 NUM: 730	$-30.56	$0.00
01/22/2004	PAYMENT	BRUCE, KEVIN CHECK BANK: 94-7074 NUM: 700	$-30.56	$30.56
10/21/2003	PAYMENT	BRUCE, KEVIN T CHECK BANK: 94-7074 NUM: 650	$-30.56	$61.12
08/26/2003	PAYMENT	BRUCE, KEVIN CHECK BANK: 94-7074 NUM: 619	$-30.57	$91.68
07/22/2003	BILL	BRUCE, KEVIN T	$122.25	$122.25
03/18/2003	PAYMENT	BRUCE, KEVIN CHECK BANK: 94-7074 NUM: 529	$-28.67	$0.00
01/10/2003	PAYMENT	BRUCE, KEVIN CHECK BANK: 94-7074 NUM: 491	$-28.67	$28.67
10/14/2002	PAYMENT	BRUCE, KEVIN T CHECK BANK: 94-7074 NUM: 443	$-28.67	$57.34
08/27/2002	PAYMENT	BRUCE, KEVIN CHECK BANK: 94-7074 NUM: 409	$-28.70	$86.01
07/11/2002	BILL	BRUCE, KEVIN T	$114.71	$114.71
02/27/2002	PAYMENT	LCT/BRUCE, KEVIN CHECK BANK: 94-7074 NUM: 1871	$-28.61	$0.00
01/24/2002	PAYMENT	BRUCE, KEVIN CHECK BANK: 94-7074 NUM: 280	$-31.24	$28.61
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.49	$59.85
11/26/2001	PAYMENT	BRUCE, KEVIN T CHECK BANK: 94-7074 NUM: 242	$-28.61	$58.36
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.14	$86.97
08/27/2001	PAYMENT	BRUCE, KEVIN CHECK BANK: 94-7074 NUM: 182	$-28.86	$85.83
07/13/2001	BILL	BRUCE, KEVIN T	$114.69	$114.69
03/13/2001	PAYMENT	BRUCE. KEVIN CHECK BANK: 94-72 NUM: 4480	$-29.79	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.05	$29.79
01/18/2001	PAYMENT	KEVIN BRUCE CHECK BANK: 94-72 NUM: 4434	$-28.60	$29.74
11/07/2000	PAYMENT	BRUCE, KEVIN T. CHECK BANK: 94-72 NUM: 4414	$-28.60	$58.34
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.14	$86.94
09/06/2000	PAYMENT	BRUCE, KEVIN T. CHECK BANK: 94-72 NUM: 4374	$-28.86	$85.80
07/10/2000	BILL	BRUCE, KEVIN T	$114.66	$114.66
08/13/1999	PAYMENT	BRUCE, KEVIN CHECK BANK: 94-72 NUM: 4173	$-119.88	$0.00
07/17/1999	BILL	BRUCE, KEVIN T	$119.88	$119.88
08/20/1998	PAYMENT	BRUCE CHECK	$-123.41	$0.00
07/10/1998	BILL	BRUCE, KEVIN T	$123.41	$123.41
08/14/1997	PAYMENT	BRUCE, KEVIN CHECK	$-123.41	$0.00
07/20/1997	BILL	BRUCE, KEVIN T	$123.41	$123.41
10/09/1996	PAYMENT	BRUCE, KEVIN T	$-88.17	$0.00
08/14/1996	PAYMENT	BRUCE, KEVIN	$-29.61	$88.17
07/15/1996	BILL	BRUCE, KEVIN T	$117.78	$117.78