Tax Account 006-56D-001

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Owners

SQUIRE, L R & J & J
6755 WALKER RD
BOZEMAN, MT 59715-8408

Account Summary

Account ID	006-56D-001
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74.96
Total	$74.96
Paid	$74.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$74.96	$0.00	$74.96	$74.96	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.96	$0.00	$74.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$74.96	$0.00	$74.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$79.93	$0.00	$79.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$78.74	$0.00	$78.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	"LILLIAN SQUIRE" ONLINE	$-74.96	$0.00
07/10/2024	BILL	SQUIRE, L R & J & J	$74.96	$74.96
08/21/2023	PAYMENT	SQUIRE, JEFFREY CHECK BANK: OP INTERNET NUM: Y6260G7QA	$-74.96	$0.00
07/12/2023	BILL	SQUIRE, L R & J & J	$74.96	$74.96
08/04/2022	PAYMENT	SQUIRE, JEFFREY CHECK BANK: OP INTERNET NUM: 2FWY6MZNL	$-74.96	$0.00
07/12/2022	BILL	SQUIRE, L R & J & J	$74.96	$74.96
08/04/2021	PAYMENT	SQUIRE, JEFFERY & LILLIAN CHECK NUM: 1875	$-79.93	$0.00
07/14/2021	BILL	SQUIRE, L R & J & J	$79.93	$79.93
08/24/2020	PAYMENT	SQUIRE, JEFFREY C & LILLIAN CHECK NUM: 1789	$-79.02	$0.00
07/15/2020	BILL	SQUIRE, L R & J & J	$79.02	$79.02
08/08/2019	PAYMENT	SQUIRE, JEFFREY & LILLIAN CHECK NUM: 1209	$-79.02	$0.00
07/10/2019	BILL	SQUIRE, L R & J & J	$79.02	$79.02
07/31/2018	PAYMENT	SQUIRE, JEFFREY OR LILLIAN CHECK NUM: 1163	$-78.74	$0.00
07/09/2018	BILL	SQUIRE, L R & J & J	$78.74	$78.74
08/04/2017	PAYMENT	SQUIRE, JEFFREY & LILLIAN CHECK NUM: 1116	$-71.74	$0.00
07/07/2017	BILL	SQUIRE, L R & J & J	$71.74	$71.74
07/20/2016	PAYMENT	SQUIRE, JEFFREY & LILLIAN CHECK NUM: 1062	$-71.74	$0.00
07/08/2016	BILL	SQUIRE, L R & J & J	$71.74	$71.74
08/05/2015	PAYMENT	SQUIRE, LILLIAN & JEFFREY CHECK NUM: 1006	$-71.74	$0.00
07/08/2015	BILL	SQUIRE, L R & J & J	$71.74	$71.74
08/19/2014	PAYMENT	EYES ON MAIN INC CHECK NUM: 5814	$-71.74	$0.00
07/10/2014	BILL	SQUIRE, L R & J & J	$71.74	$71.74
08/14/2013	PAYMENT	SQUIRE, JEFFREY CHECK BANK: OP INTERNET NUM: 104714926	$-71.74	$0.00
07/16/2013	BILL	SQUIRE, L R & J & J	$71.74	$71.74
07/23/2012	PAYMENT	PRIMARY EYECARE "EYES ON MAIN CHECK NUM: 4519	$-71.74	$0.00
07/10/2012	BILL	SQUIRE, L R & J & J	$71.74	$71.74
08/05/2011	PAYMENT	SQUIRE, L R & J & J CHECK NUM: 7577	$-71.74	$0.00
07/14/2011	BILL	SQUIRE, L R & J & J	$71.74	$71.74
08/26/2010	PAYMENT	PRIMARY EYECARE PLLC CHECK NUM: 3390	$-72.15	$0.00
07/14/2010	BILL	SQUIRE, L R & J & J	$72.15	$72.15
08/26/2009	PAYMENT	PRIMARY EYECARE, PLLC CHECK NUM: 2952	$-72.15	$0.00
07/21/2009	BILL	SQUIRE, L R & J & J	$72.15	$72.15
07/30/2008	PAYMENT	JEFFREY SQUIRE CHECK NUM: 6862	$-72.15	$0.00
07/14/2008	BILL	SQUIRE, L R & J & J	$72.15	$72.15
08/22/2007	PAYMENT	SQUIRE, L R & J & J CHECK NUM: 6632	$-72.15	$0.00
07/13/2007	BILL	SQUIRE, L R & J & J	$72.15	$72.15
08/18/2006	PAYMENT	SQUIRE, LILLIAN ROSE ETAL CHECK NUM: 6376	$-72.12	$0.00
07/19/2006	BILL	SQUIRE, L R & J & J	$72.12	$72.12
09/02/2005	PAYMENT	JEFFREY SQUIRE CHECK NUM: 3854	$-72.04	$0.00
07/21/2005	BILL	SQUIRE, L R & J & J	$72.04	$72.04
07/30/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SQUIRE, L R & J & J @	$72.15	$72.15
08/15/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SQUIRE, L R & J & J @	$72.13	$72.13