Tax Account 007-13H-019

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Owners

SHEPHERD, DERREK JASON ET AL
2877 TRAVIS AVE
HELENA, MT 59601-6533

SHEPHERD, JANENE MARIE ET AL

744726

Account Summary

Account ID	007-13H-019
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13H-019

Account Type

Real Estate

Location

0 SEC 27 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.73

Total

$11.73

Paid

$11.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.73	$0.00	$11.73	$11.73	$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	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.47	$12.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.72	$11.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$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
08/30/2024	PAYMENT	"DERREK SHEPHERD" ONLINE	$-11.73	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE	$-0.47	$11.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.20
07/10/2024	BILL	SHEPHERD, DERREK JASON ET AL	$11.73	$11.73
08/23/2023	PAYMENT	SHEPHERD, DERREK CREDIT: D BANK: OP INTERNET NUM: 07642C	$-11.73	$0.00
07/12/2023	BILL	SHEPHERD, DERREK JASON ET AL	$11.73	$11.73
09/06/2022	PAYMENT	SHEPHERD, DERREK CREDIT: D BANK: OP INTERNET NUM: 01700D	$-12.20	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.20
07/12/2022	BILL	SHEPHERD, DERREK JASON ET AL	$11.73	$11.73
08/24/2021	PAYMENT	SHEPHERD, DERREK CREDIT: D BANK: OP INTERNET NUM: 05597C	$-12.50	$0.00
07/14/2021	BILL	SHEPHERD, DERREK JASON ET AL	$12.50	$12.50
08/03/2020	PAYMENT	SHEPHERD, DERREK J CHECK NUM: ACH	$-12.36	$0.00
07/15/2020	BILL	SHEPHERD, DERREK JASON ET AL	$12.36	$12.36
08/05/2019	PAYMENT	SHEPHERD, DERREK CREDIT: D BANK: OP INTERNET NUM: 01795C	$-12.36	$0.00
07/10/2019	BILL	SHEPHERD, DERREK JASON ET AL	$12.36	$12.36
07/31/2018	PAYMENT	SANCHEZ, ROGER V & BEATRICE Z CHECK NUM: 2929	$-17.44	$0.00
07/09/2018	BILL	SANCHEZ, ROGER	$17.44	$17.44
08/17/2017	PAYMENT	SANCHEZ, ROGER V & BEATRICE Z CHECK NUM: 2826	$-11.22	$0.00
07/07/2017	BILL	SANCHEZ, ROGER	$11.22	$11.22
09/02/2016	PAYMENT	SANCHEZ, ROGER V & BEATRICE Z CHECK NUM: 2722	$-11.94	$0.00
09/02/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.27	$11.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.67
07/08/2016	BILL	SANCHEZ, ROGER	$11.22	$11.22
07/31/2015	PAYMENT	SANCHEZ, ROGER CHECK NUM: 9007	$-11.22	$0.00
07/08/2015	BILL	SANCHEZ, ROGER	$11.22	$11.22
08/13/2014	PAYMENT	SANCHEZ, ROGER & BEATRICE Z CHECK NUM: 223	$-11.22	$0.00
07/10/2014	BILL	SANCHEZ, ROGER	$11.22	$11.22
09/05/2013	PAYMENT	SANCHEZ, ROGER CHECK NUM: 2332	$-11.22	$0.00
09/05/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.45	$11.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.67
07/16/2013	BILL	SANCHEZ, ROGER	$11.22	$11.22
08/14/2012	PAYMENT	SANCHEZ, ROGER V & BEATRIZE Z CHECK NUM: 2224	$-11.22	$0.00
07/10/2012	BILL	SANCHEZ, ROGER	$11.22	$11.22
08/09/2011	PAYMENT	SANCHEZ, BEATRICE & ROGER CHECK NUM: 2043	$-11.22	$0.00
07/14/2011	BILL	SANCHEZ, ROGER	$11.22	$11.22
08/31/2010	PAYMENT	SANCHEZ, ROGER & BEATRICE CHECK NUM: 1870	$-11.29	$0.00
07/14/2010	BILL	SANCHEZ, ROGER	$11.29	$11.29
09/02/2009	PAYMENT	SANCHEZ, ROGER & BEATRICE CHECK NUM: 1587	$-11.29	$0.00
07/21/2009	BILL	SANCHEZ, ROGER	$11.29	$11.29
09/04/2008	PAYMENT	SANCHEZ, ROGER CHECK NUM: 1176	$-11.34	$0.00
07/14/2008	BILL	SANCHEZ, ROGER	$11.34	$11.34
08/03/2007	PAYMENT	SANCHEZ, ROGER CHECK NUM: 8908	$-11.34	$0.00
07/13/2007	BILL	SANCHEZ, ROGER	$11.34	$11.34
08/01/2006	PAYMENT	SANCHEZ, ROGER CHECK NUM: 8552	$-11.33	$0.00
07/19/2006	BILL	SANCHEZ, ROGER	$11.33	$11.33
09/08/2005	PAYMENT	SANCHEZ, ROGER CHECK NUM: 8302	$-11.32	$0.00
07/21/2005	BILL	SANCHEZ, ROGER	$11.32	$11.32
08/10/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	SANCHEZ, ROGER @	$11.34	$11.34
08/15/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	SANCHEZ, ROGER @	$11.34	$11.34