Tax Account 002-251-011

Print Page · · Payments Cart · New Search

Owners

FETTERS, SCOTT & KIM H
109 BEAVER POND RD
BUTTE, MT 59701-9797

Account Summary

Account ID	002-251-011
Account Type	Real Estate
Location	103 CORTEZ CIR CARLIN CITY
Balance	$1,384.41
Currently Due	$461.46

Account ID

002-251-011

Account Type

Real Estate

Location

103 CORTEZ CIR
CARLIN CITY

Balance

$1,384.41

Currently Due

$461.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,810.02
Total	$1,810.02
Paid	$425.61
Balance	$1,384.41
Due	$461.46
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,810.02

Total

$1,810.02

Paid

$425.61

Balance

$1,384.41

Due

$461.46

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$425.61	$0.00	$425.61	$425.61	$0.00
2	10/07/2024	10/17/2024	Due	$461.46	$0.00	$461.46	$0.00	$461.46
3	01/06/2025	01/16/2025	Due	$461.46	$0.00	$461.46	$0.00	$922.92
4	03/03/2025	03/13/2025	Due	$461.49	$0.00	$461.49	$0.00	$1,384.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,651.84	$0.00	$1,651.84	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,603.74	$0.00	$1,603.74	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,590.55	$0.00	$1,590.55	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,592.48	$0.00	$1,592.48	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,545.06	$0.00	$1,545.06	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,555.95	$0.00	$1,555.95	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,538.83	$0.00	$1,538.83	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,562.77	$0.00	$1,562.77	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,574.98	$0.00	$1,574.98	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,529.26	$0.00	$1,529.26	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	.60	1.77	.59
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-425.61	$1,384.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.69	$1,810.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938676. REASON: AMENDMENT TO RE 2025	$425.61	$1,701.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-425.61	$1,275.72
07/10/2024	BILL	FETTERS, SCOTT & KIM H	$1,701.33	$1,701.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-412.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.96	$412.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.96	$825.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.96	$1,238.88
07/12/2023	BILL	FETTERS, SCOTT & KIM H	$1,651.84	$1,651.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.93	$400.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.93	$801.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-400.95	$1,202.79
07/12/2022	BILL	FETTERS, SCOTT & KIM H	$1,603.74	$1,603.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.63	$397.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.63	$795.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.66	$1,192.89
07/14/2021	BILL	FETTERS, SCOTT & KIM H	$1,590.55	$1,590.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.12	$398.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.12	$796.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.12	$1,194.36
07/15/2020	BILL	FETTERS, SCOTT & KIM H	$1,592.48	$1,592.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.26	$386.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.26	$772.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-386.28	$1,158.78
07/10/2019	BILL	FETTERS, SCOTT & KIM H	$1,545.06	$1,545.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-388.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.98	$388.98
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.98	$777.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.01	$1,166.94
07/09/2018	BILL	FETTERS, SCOTT & KIM H	$1,555.95	$1,555.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.70	$384.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.70	$769.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.73	$1,154.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$384.73	$1,538.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-384.73	$1,154.10
07/07/2017	BILL	FETTERS, SCOTT & KIM H	$1,538.83	$1,538.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-390.68	$390.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.68	$781.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.73	$1,172.04
07/08/2016	BILL	FETTERS, SCOTT & KIM H	$1,562.77	$1,562.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.73	$393.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.73	$787.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.79	$1,181.19
07/08/2015	BILL	FETTERS, SCOTT & KIM H	$1,574.98	$1,574.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-382.31	$382.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.31	$764.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.33	$1,146.93
07/10/2014	BILL	FETTERS, SCOTT & KIM H	$1,529.26	$1,529.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.10	$370.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.10	$740.20
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-370.12	$1,110.30
07/16/2013	BILL	FETTERS, SCOTT & KIM H	$1,480.42	$1,480.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-359.32	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-359.32	$359.32
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-359.32	$718.64
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-359.33	$1,077.96
07/10/2012	BILL	FETTERS, SCOTT & KIM H	$1,437.29	$1,437.29
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-348.85	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-348.85	$348.85
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-348.85	$697.70
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-348.88	$1,046.55
07/14/2011	BILL	FETTERS, SCOTT & KIM H	$1,395.43	$1,395.43
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-359.50	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-359.50	$359.50
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-359.50	$719.00
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-359.53	$1,078.50
07/14/2010	BILL	FETTERS, SCOTT & KIM H	$1,438.03	$1,438.03
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-378.88	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-378.88	$378.88
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-378.88	$757.76
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-378.88	$1,136.64
07/21/2009	BILL	FETTERS, SCOTT	$1,515.52	$1,515.52
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-370.72	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-370.72	$370.72
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-370.72	$741.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-370.75	$1,112.16
07/14/2008	BILL	FETTERS, SCOTT	$1,482.91	$1,482.91
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-359.92	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-359.92	$359.92
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-359.92	$719.84
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-359.94	$1,079.76
07/13/2007	BILL	FETTERS, SCOTT	$1,439.70	$1,439.70
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-349.44	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-349.44	$349.44
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-349.44	$698.88
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-349.46	$1,048.32
07/19/2006	BILL	FETTERS, SCOTT	$1,397.78	$1,397.78
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-334.04	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-334.04	$334.04
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-334.04	$668.08
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-334.04	$1,002.12
07/21/2005	BILL	FETTERS, SCOTT	$1,336.16	$1,336.16
02/16/2005	PAYMENT	@	$-332.96	$0.00
12/15/2004	PAYMENT	@	$-332.96	$332.96
10/05/2004	PAYMENT	@	$-332.96	$665.92
07/27/2004	PAYMENT	@	$-332.99	$998.88
07/01/2004	BILL	FETTERS, SCOTT @	$1,331.87	$1,331.87
03/15/2004	PAYMENT	@	$-330.22	$0.00
01/09/2004	PAYMENT	@	$-330.22	$330.22
10/05/2003	PAYMENT	@	$-330.22	$660.44
08/19/2003	PAYMENT	@	$-330.23	$990.66
07/01/2003	BILL	STARR, KIMBERLY @	$1,320.89	$1,320.89