Tax Account 010-190-05
Owners
SAGLI, ERIK WAYNE SR
152 ALBERTA STREET
KALISPELL, MT 59901
SAGLI, ANNETTE
SHANNON, DAVID MICHAEL
SAGLI, ERIK WAYNE JR
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 010-190-05 |
|---|---|
| Account Type | Real Estate |
| Location | BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $499.59 |
| Total | $525.05 |
| Paid | $525.05 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $462.58 | $0.00 | $462.58 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $462.58 | $0.00 | $462.58 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $462.58 | $0.00 | $462.58 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $462.58 | $16.20 | $478.78 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $462.58 | $0.00 | $462.58 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $462.58 | $0.00 | $462.58 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $462.58 | $16.85 | $479.43 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $462.58 | $0.00 | $462.58 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2015/2016 REAL ESTATE TAXES | $462.58 | $0.00 | $462.58 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2014/2015 REAL ESTATE TAXES | $462.58 | $0.00 | $462.58 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2025 | PAYMENT | SAGLI, ERIK WAYNE SR CREDIT | $-268.36 | $0.00 |
| 03/26/2025 | AMENDMENT | S91 1ST WARNING LETTER* | $3.00 | $268.36 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.40 | $265.36 |
| 01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.96 | $252.96 |
| 10/01/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 58098 | $-256.69 | $248.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.10 | $504.69 |
| 07/15/2024 | BILL | RLV22, LLC | $499.59 | $499.59 |
| 08/02/2023 | PAYMENT | ZAMBELLI, GEORGE P ETAL CHECK BANK: 90-7118 NUM: 1185 | $-232.58 | $0.00 |
| 08/02/2023 | PAYMENT | EJ FRAKS CONSTRUCTION CHECK BANK: 90-203 NUM: 5950 | $-230.00 | $232.58 |
| 07/11/2023 | BILL | ZAMBELLI, GEORGE P ETAL | $462.58 | $462.58 |
| 08/05/2022 | PAYMENT | ZAMBELLI'S PAINTING CHECK BANK: 907118 NUM: 11136 | $-231.29 | $0.00 |
| 08/05/2022 | PAYMENT | EJ FRANKS CONSTRUCTION CHECK BANK: 90203 NUM: 5755 | $-231.29 | $231.29 |
| 07/14/2022 | BILL | ZAMBELLI, GEORGE P ETAL | $462.58 | $462.58 |
| 08/19/2021 | PAYMENT | ZAMBELLI'S PAINTING CHECK BANK: 907118 NUM: 1110 | $-154.58 | $0.00 |
| 08/19/2021 | PAYMENT | FRANKS, MONICA CHECK BANK: 903842 NUM: 2276 | $-154.00 | $154.58 |
| 08/19/2021 | PAYMENT | MURRY, DAVID CHECK BANK: 907162 NUM: 1070 | $-154.00 | $308.58 |
| 07/19/2021 | BILL | ZAMBELLI, GEORGE P ETAL | $462.58 | $462.58 |
| 11/30/2020 | PAYMENT | E J FRANKS CONSTRUCTION INC CHECK BANK: 903842 NUM: 5437 | $-160.00 | $0.00 |
| 11/30/2020 | PAYMENT | ZAMBELLI'S PAINTING 11-87 CHECK BANK: 907118 NUM: 11072 | $-160.78 | $160.00 |
| 11/30/2020 | PAYMENT | MURRAY,DAVID A CHECK BANK: 907152 NUM: 1064 | $-158.00 | $320.78 |
| 10/21/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $11.57 | $478.78 |
| 09/01/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.63 | $467.21 |
| 07/08/2020 | BILL | ZAMBELLI, GEORGE P ETAL | $462.58 | $462.58 |
| 09/03/2019 | PAYMENT | ZAMBELLI'S PAINTING 11/87 CHECK BANK: 907118 NUM: 11022 | $-307.58 | $0.00 |
| 09/03/2019 | PAYMENT | E J FRANKS CONSTRUCTION INC CHECK BANK: 903842 NUM: 5263 | $-155.00 | $307.58 |
| 07/14/2019 | BILL | ZAMBELLI, GEORGE P ETAL | $462.58 | $462.58 |
| 09/05/2018 | PAYMENT | ZAMBELLI, LESLIE CHECK BANK: 907053 NUM: 2970 | $-462.58 | $0.00 |
| 07/11/2018 | BILL | ZAMBELLI, GEORGE P ETAL | $462.58 | $462.58 |
| 04/30/2018 | PAYMENT | ZAMBELLI, LESLIE CHECK BANK: 907053 NUM: 2925 | $-16.85 | $0.00 |
| 03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.65 | $16.85 |
| 01/03/2018 | PAYMENT | ZAMBELLI, GEORGE P ETAL CHECK BANK: 907053 NUM: 2850 | $-462.58 | $16.20 |
| 10/18/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $11.57 | $478.78 |
| 09/06/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.63 | $467.21 |
| 07/19/2017 | BILL | ZAMBELLI, GEORGE P ETAL | $462.58 | $462.58 |
| 08/16/2016 | PAYMENT | ZAMBELLI, GEORGE P ETAL CHECK BANK: 90-7115 NUM: 11377 | $-462.58 | $0.00 |
| 07/14/2016 | BILL | ZAMBELLI, GEORGE P ETAL | $462.58 | $462.58 |
| 08/24/2015 | PAYMENT | ZAMBELLI, LESLIE CHECK BANK: 90-7053 NUM: 2233 | $-462.58 | $0.00 |
| 07/09/2015 | BILL | ZAMBELLI, GEORGE P ETAL | $462.58 | $462.58 |
| 08/12/2014 | PAYMENT | ZAMBELLI, LESLIE CHECK BANK: 90-7053 NUM: 1890 | $-462.58 | $0.00 |
| 07/09/2014 | BILL | ZAMBELLI, GEORGE P ETAL | $462.58 | $462.58 |
| 12/10/2013 | PAYMENT | ZAMBELLI, LESLIE CHECK BANK: 90-7053 NUM: 1668 | $-4.63 | $0.00 |
| 11/20/2013 | PAYMENT | ZAMBELLI, LESLIE CHECK BANK: 90-7053 NUM: 1650 | $-216.00 | $4.63 |
| 10/28/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.18 | $220.63 |
| 09/24/2013 | PAYMENT | ZAMBELLI, LESLIE CHECK BANK: 90-7053 NUM: 1594 | $-219.20 | $220.45 |
| 09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.45 | $439.65 |
| 07/11/2013 | BILL | ZAMBELLI, GEORGE P ETAL | $435.20 | $435.20 |
| 08/27/2012 | PAYMENT | ZAMBELLI'S PAINTING CHECK BANK: 90-7118 NUM: 11104 | $-402.95 | $0.00 |
| 07/13/2012 | BILL | ZAMBELLI, GEORGE P ETAL | $402.95 | $402.95 |
| 05/29/2012 | PAYMENT | ZAMBELLI, LESLIE CHECK BANK: 90-7053 NUM: 1247 | $-24.58 | $0.00 |
| 05/16/2012 | PENALTY | Publication Cost NRS 361.565 | $5.00 | $24.58 |
| 05/16/2012 | PENALTY | Publication 1yr per NRS361.565 | $3.00 | $19.58 |
| 03/20/2012 | PENALTY | NRS361.5648 Mail notce delq tx | $3.00 | $16.58 |
| 03/20/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.52 | $13.58 |
| 11/28/2011 | PAYMENT | ZAMBELLI, LESLIE CHECK BANK: 90-7053 NUM: 1082 | $-373.09 | $13.06 |
| 10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $9.33 | $386.15 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.73 | $376.82 |
| 07/13/2011 | BILL | ZAMBELLI, GEORGE P ETAL | $373.09 | $373.09 |
| 12/07/2010 | PAYMENT | ZAMBELLI, LESLIE CHECK BANK: 90-7053 NUM: 9673 | $-12.17 | $0.00 |
| 11/08/2010 | PAYMENT | ZAMBELLI, LESLIE CHECK BANK: 90-7053 NUM: 9643 | $-345.44 | $12.17 |
| 10/14/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.67 | $357.61 |
| 08/26/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.50 | $348.94 |
| 07/08/2010 | BILL | ZAMBELLI, GEORGE P ETAL | $345.44 | $345.44 |
| 09/14/2009 | PAYMENT | ZAMBELLI, LESLIE CHECK BANK: 90-7053 NUM: 9188 | $-319.85 | $0.00 |
| 09/04/2009 | AMENDMENT | adj pmt gp | $-3.20 | $319.85 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.20 | $323.05 |
| 07/13/2009 | BILL | ZAMBELLI, GEORGE P ETAL | $319.85 | $319.85 |
| 01/20/2009 | PAYMENT | ZAMBELLI, LESLIE CHECK BANK: 90-7053 NUM: 8949 | $-150.00 | $0.00 |
| 01/20/2009 | AMENDMENT | adj pmt gp | $3.84 | $150.00 |
| 08/25/2008 | PAYMENT | ZAMBELLI, GEORGE P ETAL CHECK BANK: 90-7053 NUM: 8769 | $-150.00 | $146.16 |
| 07/14/2008 | BILL | ZAMBELLI, GEORGE P ETAL | $296.16 | $296.16 |
| 09/28/2007 | PAYMENT | ZAMBELLI'S PAINTING CHECK BANK: 90-7118 NUM: 10558 | $-296.16 | $0.00 |
| 09/28/2007 | AMENDMENT | adj pmt amt gp | $-2.96 | $296.16 |
| 09/05/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.96 | $299.12 |
| 07/13/2007 | BILL | ZAMBELLI, GEORGE P ETAL | $296.16 | $296.16 |
| 08/24/2006 | PAYMENT | ZAMBELLI'S PAINTING CHECK BANK: 90-7118 NUM: 10241 | $-282.07 | $0.00 |
| 07/16/2006 | BILL | ZAMBELLI, GEORGE P ETAL | $282.07 | $282.07 |
| 08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-22.68 | $0.00 |
| 07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $22.68 | $22.68 |
| 08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-23.82 | $0.00 |
| 07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $23.82 | $23.82 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-22.38 | $0.00 |
| 07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $22.38 | $22.38 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-24.25 | $0.00 |
| 07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $24.25 | $24.25 |
| 08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-25.21 | $0.00 |
| 07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $25.21 | $25.21 |
| 08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-22.90 | $0.00 |
| 07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $22.90 | $22.90 |
| 08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-21.62 | $0.00 |
| 07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $21.62 | $21.62 |
| 08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-23.68 | $0.00 |
| 07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $23.68 | $23.68 |
| 08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-58.78 | $0.00 |
| 07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $58.78 | $58.78 |
| 08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-56.51 | $0.00 |
| 07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $56.51 | $56.51 |