Tax Account 007-12L-012

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Owners

WEBSTER, DAWNA
18 TARTARIAN ST
BILLINGS, MT 59105-1864

763916

Account Summary

Account ID	007-12L-012
Account Type	Real Estate
Location	0 SEC 23 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12L-012

Account Type

Real Estate

Location

0 SEC 23 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$23.42

Total

$23.42

Paid

$23.42

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	$23.42	$0.00	$23.42	$23.42	$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	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$2.23	$26.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$4.94	$27.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$4.94	$27.36	$0.00	$0.00	2.5623	3.0

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
07/30/2024	PAYMENT	DAWNA L WEBSTER EBOX WF - 024073003087761	$-23.42	$0.00
07/10/2024	BILL	WEBSTER, DAWNA	$23.42	$23.42
07/31/2023	PAYMENT	WEBSTER, DAWNA CREDIT: D BANK: OP INTERNET NUM: 05838C	$-23.42	$0.00
07/12/2023	BILL	WEBSTER, DAWNA	$23.42	$23.42
08/04/2022	PAYMENT	WEBSTER, DAWNA CREDIT: D BANK: OP INTERNET NUM: 05307C	$-23.42	$0.00
07/12/2022	BILL	WEBSTER, DAWNA	$23.42	$23.42
07/27/2021	PAYMENT	WEBSTER, DAWNA CREDIT: D BANK: OP INTERNET NUM: 03631C	$-24.98	$0.00
07/14/2021	BILL	WEBSTER, DAWNA	$24.98	$24.98
08/06/2020	PAYMENT	WEBSTER, DAWNA CHECK NUM: ACH	$-24.70	$0.00
07/15/2020	BILL	WEBSTER, DAWNA	$24.70	$24.70
12/31/2019	PAYMENT	SIMS, ELDON E CHECK NUM: VELOCITY PYMT	$-26.93	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.24	$26.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.99	$25.69
07/10/2019	BILL	SIMS, ELDON E JR	$24.70	$24.70
07/20/2018	PAYMENT	SIMS, ELDON E. CREDIT: D BANK: OP INTERNET NUM: 931094	$-29.73	$0.00
07/09/2018	BILL	SIMS, ELDON E JR	$29.73	$29.73
07/24/2017	PAYMENT	SIMS JR., ELDON E. CREDIT: D BANK: OP INTERNET NUM: 311224	$-22.42	$0.00
07/07/2017	BILL	SIMS, ELDON E JR	$22.42	$22.42
07/22/2016	PAYMENT	SIMS, ELDON CREDIT: D BANK: OP INTERNET NUM: 125338	$-22.42	$0.00
07/08/2016	BILL	SIMS, ELDON E JR	$22.42	$22.42
04/06/2016	PAYMENT	SIMS, ELDON CREDIT: D BANK: OP INTERNET NUM: 125085	$-27.36	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.57	$27.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.35	$25.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.12	$24.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.90	$23.32
07/08/2015	BILL	SIMS, ELDON E JR	$22.42	$22.42
03/26/2015	PAYMENT	SIMSJ JR, ELDON E CREDIT: D BANK: OP INTERNET NUM: 927853	$-27.36	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.57	$27.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$25.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.12	$24.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.32
07/10/2014	BILL	SIMS, ELDON E JR	$22.42	$22.42
09/06/2013	PAYMENT	SIMS JR, ELDON E CREDIT: D BANK: OP INTERNET NUM: 935702	$-23.32	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.90	$23.32
07/16/2013	BILL	SIMS, ELDON E JR	$22.42	$22.42
09/11/2012	PAYMENT	SIMS JR, ELDON E CREDIT: D BANK: OP INTERNET NUM: 980416	$-23.32	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.90	$23.32
07/10/2012	BILL	SIMS, ELDON E JR	$22.42	$22.42
04/03/2012	PAYMENT	SIMS JR, ELDON E CREDIT: D BANK: OP INTERNET NUM: 01207B	$-27.36	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.57	$27.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.35	$25.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.12	$24.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.90	$23.32
07/14/2011	BILL	SIMS, ELDON E JR	$22.42	$22.42
08/09/2010	PAYMENT	ELDON E SIMS JR. CREDIT: D BANK: OP INTERNET NUM: 02508Z	$-22.55	$0.00
07/14/2010	BILL	SIMS, ELDON E JR	$22.55	$22.55
09/02/2009	PAYMENT	SIMS, ELDON E JR & BEVERLY CHECK NUM: 2506	$-22.55	$0.00
07/21/2009	BILL	SIMS, ELDON E JR	$22.55	$22.55
09/04/2008	PAYMENT	SIMS, ELDON E JR CHECK NUM: 2375	$-22.67	$0.00
07/14/2008	BILL	SIMS, ELDON E JR	$22.67	$22.67
08/22/2007	PAYMENT	SIMS, ELDON E JR CHECK NUM: 2288	$-22.67	$0.00
07/13/2007	BILL	SIMS, ELDON E JR	$22.67	$22.67
09/08/2006	PAYMENT	SIMS, ELDON E JR CHECK NUM: 2204	$-22.67	$0.00
07/19/2006	BILL	SIMS, ELDON E JR	$22.67	$22.67
08/09/2005	PAYMENT	SIMS, ELDON E JR CHECK NUM: 2057	$-22.64	$0.00
07/21/2005	BILL	SIMS, ELDON E JR	$22.64	$22.64
08/13/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	SIMS, ELDON E JR @	$22.67	$22.67
08/26/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	SIMS, ELDON E JR @	$22.67	$22.67