Tax Account 002-566-013

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Owners

HALL, KARSTEN J
110 15TH AVE SW
SIDNEY, MT 59270-3511

Account Summary

Account ID	002-566-013
Account Type	Real Estate
Location	1306 STARR AVE WELLS CITY
Balance	$804.35
Currently Due	$0.00

Account ID

002-566-013

Account Type

Real Estate

Location

1306 STARR AVE
WELLS CITY

Balance

$804.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,049.73
Total	$1,049.73
Paid	$245.38
Balance	$804.35
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,049.73

Total

$1,049.73

Paid

$245.38

Balance

$804.35

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$245.38	$0.00	$245.38	$245.38	$0.00
2	10/07/2024	10/17/2024	Due	$268.11	$0.00	$268.11	$0.00	$268.11
3	01/06/2025	01/16/2025	Due	$268.11	$0.00	$268.11	$0.00	$536.22
4	03/03/2025	03/13/2025	Due	$268.13	$0.00	$268.13	$0.00	$804.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.77	$148.26	$1,090.03	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$914.33	$0.00	$914.33	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$887.70	$0.00	$887.70	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$873.73	$0.00	$873.73	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$867.83	$0.00	$867.83	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$859.94	$8.60	$868.54	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$887.33	$0.00	$887.33	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$865.43	$20.71	$886.14	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$840.22	$39.91	$880.13	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$847.02	$0.00	$847.02	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HALL, KARSTEN SYS 2082 ORIG: CHECK	$-245.38	$804.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.87	$1,049.73
08/30/2024	ADJUSTMENT	HALL, KARSTEN CHECK 2082 VOIDED PAYMENT: 946844. REASON: AMENDMENT TO RE 2025	$245.38	$980.86
08/26/2024	PAYMENT	HALL, KARSTEN CHECK 2082	$-245.38	$735.48
07/10/2024	BILL	HALL, KARSTEN J	$980.86	$980.86
06/11/2024	PAYMENT	HALL, KARSTEN J CHECK 2078	$-1,090.03	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,090.03
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.92	$1,083.03
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.38	$1,017.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.54	$974.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.42	$951.19
07/12/2023	BILL	HALL, KARSTEN J	$941.77	$941.77
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.58	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.58	$228.58
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.58	$457.16
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.59	$685.74
07/12/2022	BILL	HALL, KARSTEN J	$914.33	$914.33
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.92	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.92	$221.92
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.92	$443.84
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-221.94	$665.76
07/14/2021	BILL	HALL, KARSTEN J	$887.70	$887.70
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-17.97	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-213.94	$17.97
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-213.94	$231.91
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-213.94	$445.85
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-213.94	$659.79
07/15/2020	BILL	HALL, KARSTEN J	$873.73	$873.73
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-216.95	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.95	$216.95
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.95	$433.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.98	$650.85
07/10/2019	BILL	HALL, KARSTEN J	$867.83	$867.83
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.38	$0.00
12/10/2018	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9806	$-8.60	$206.38
12/04/2018	PAYMENT	RELIANT TITLE CHECK NUM: 048349	$-223.58	$214.98
11/26/2018	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9799	$-214.98	$438.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.60	$653.54
08/03/2018	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9719	$-215.00	$644.94
07/09/2018	BILL	ARNOLD, GEOFFREY J	$859.94	$859.94
01/11/2018	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9588	$-443.66	$0.00
09/22/2017	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9500	$-221.83	$443.66
08/11/2017	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9491	$-221.84	$665.49
07/07/2017	BILL	ARNOLD, GEOFFREY J	$887.33	$887.33
04/04/2017	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9400	$-11.70	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.45	$11.70
01/23/2017	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9372	$-441.71	$11.25
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.25	$452.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.35	$441.71
10/10/2016	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9290	$-432.73	$441.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.66	$874.09
07/08/2016	BILL	ARNOLD, GEOFFREY J	$865.43	$865.43
06/09/2016	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9295	$-460.01	$0.00
06/01/2016	INTEREST	Monthly Interest	$3.50	$460.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$456.51
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.01	$449.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.40	$428.50
10/13/2015	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 17761	$-210.05	$420.10
08/14/2015	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 17749	$-210.07	$630.15
07/08/2015	BILL	ARNOLD, GEOFFREY J	$840.22	$840.22
03/10/2015	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 17574	$-211.75	$0.00
01/08/2015	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 017448	$-211.75	$211.75
09/25/2014	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 017328	$-211.75	$423.50
08/26/2014	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 8153	$-211.77	$635.25
07/10/2014	BILL	ARNOLD, GEOFFREY J	$847.02	$847.02
03/06/2014	PAYMENT	ARNOLD WELLS DEVELOPMENT CO CHECK NUM: 17096	$-213.61	$0.00
02/13/2014	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 17081	$-8.54	$213.61
01/30/2014	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 17047	$-213.61	$222.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.54	$435.76
10/08/2013	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16475	$-213.61	$427.22
08/30/2013	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16423	$-213.64	$640.83
07/16/2013	BILL	ARNOLD, GEOFFREY J	$854.47	$854.47
04/05/2013	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16314	$-8.37	$0.00
03/18/2013	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 16296	$-209.33	$8.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.37	$217.70
12/26/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16249	$-209.33	$209.33
10/11/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16188	$-209.33	$418.66
08/16/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16139	$-209.35	$627.99
07/10/2012	BILL	ARNOLD, GEOFFREY J	$837.34	$837.34
04/02/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16022	$-8.34	$0.00
03/26/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16008	$-208.53	$8.34
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.34	$216.87
02/17/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15974	$-8.34	$208.53
01/30/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15851	$-208.53	$216.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.34	$425.40
10/13/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15798	$-8.34	$417.06
09/26/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15773	$-208.53	$425.40
09/12/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15762	$-208.56	$633.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.34	$842.49
07/14/2011	BILL	ARNOLD, GEOFFREY J	$834.15	$834.15
04/14/2011	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 15568	$-8.41	$0.00
03/28/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15537	$-210.13	$8.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.41	$218.54
01/05/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO. CHECK NUM: 15482	$-210.13	$210.13
09/30/2010	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 15268	$-210.13	$420.26
08/25/2010	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 15222	$-210.14	$630.39
07/14/2010	BILL	ARNOLD, GEOFFREY J	$840.53	$840.53
04/08/2010	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15039	$-20.30	$0.00
03/15/2010	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15011	$-212.98	$20.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.09	$233.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.35	$222.19
01/08/2010	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 14899	$-212.98	$221.84
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.34	$434.82
10/15/2009	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 14929	$-213.01	$434.48
10/15/2009	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 14930	$-212.98	$647.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.52	$860.47
07/21/2009	BILL	ARNOLD, GEOFFREY J	$851.95	$851.95
09/09/2008	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 10759	$-413.56	$0.00
08/22/2008	PAYMENT	APACHE WELLS DEVELOPMENT CO. CHECK NUM: 14034	$-413.59	$413.56
07/14/2008	BILL	ARNOLD, GEOFFREY J	$827.15	$827.15
09/05/2007	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 13316	$-803.07	$0.00
07/13/2007	BILL	ARNOLD, GEOFFREY J	$803.07	$803.07
04/18/2007	PAYMENT	APPACHE WELLS DEVELOPMENT CO CHECK NUM: 13003	$-212.83	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.12	$212.83
03/06/2007	PAYMENT	APACHE WELLS DEVELOPEMENT CHECK NUM: 12914	$-194.91	$202.71
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.80	$397.62
09/07/2006	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 12496	$-389.85	$389.82
07/19/2006	BILL	ARNOLD, GEOFFREY J	$779.67	$779.67
08/24/2005	PAYMENT	ARNOLD, GEOFFRY J CHECK NUM: 7108	$-756.96	$0.00
07/21/2005	BILL	ARNOLD, GEOFFRY J	$756.96	$756.96
08/13/2004	PAYMENT	@	$-754.21	$0.00
07/01/2004	BILL	ARNOLD, GEOFFRY J @	$754.21	$754.21
03/29/2004	PAYMENT	@	$-239.16	$0.00
01/07/2004	PAYMENT	@	$-239.16	$239.16
08/20/2003	PAYMENT	@	$-487.90	$478.32
07/01/2003	PENALTY	Penalty 03-04	$9.57	$966.22
07/01/2003	BILL	ARNOLD, GEOFFRY J @	$956.65	$956.65