Tax Account 007-34C-045

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Owners

NAFFZIGER, RONALD C &HELEN ETAL
226 LAKE DR
BOZEMAN, MT 59718-8518

Account Summary

Account ID	007-34C-045
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 59E 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	$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	$0.00	$24.70	$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	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$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
07/24/2024	PAYMENT	NAFFZIGER, MAE N CHECK 4731	$-23.42	$0.00
07/10/2024	BILL	NAFFZIGER, RONALD C &HELEN ETAL	$23.42	$23.42
10/12/2023	PAYMENT	"NAFFZIGER, MAE N " SYS 4612 ORIG: CHECK	$-23.42	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.94	$23.42
10/12/2023	ADJUSTMENT	"NAFFZIGER, MAE N " CHECK 4612 VOIDED PAYMENT: 841835. REASON: REMOVED PEN, TOO SMALL	$23.42	$24.36
09/08/2023	PAYMENT	"NAFFZIGER, MAE N " CHECK 4612	$-23.42	$0.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$24.36
07/12/2023	BILL	NAFFZIGER, RONALD C &HELEN ETA	$23.42	$23.42
07/28/2022	PAYMENT	NAFFZIGER, MAE N CHECK NUM: 4449	$-23.42	$0.00
07/28/2022	AMENDMENT	REMOVE ADJ	$-0.20	$23.42
07/28/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.20	$23.62
07/12/2022	BILL	NAFFZIGER, RONALD C &HELEN ETA	$23.42	$23.42
08/18/2021	PAYMENT	NAFFZIGER, MAE N CHECK NUM: 4300	$-24.98	$0.00
07/14/2021	BILL	NAFFZIGER, RONALD C &HELEN ETA	$24.98	$24.98
08/18/2020	PAYMENT	NAFFZIGER, MAE N CHECK NUM: 4196	$-24.70	$0.00
07/15/2020	BILL	NAFFZIGER, RONALD C &HELEN ETA	$24.70	$24.70
07/31/2019	PAYMENT	NAFFZIGER, MAE N CHECK NUM: 4081	$-24.70	$0.00
07/10/2019	BILL	NAFFZIGER, RONALD C &HELEN ETA	$24.70	$24.70
07/31/2018	PAYMENT	NAFFZIGER, MAE N CHECK NUM: 4004	$-29.73	$0.00
07/09/2018	BILL	NAFFZIGER, RONALD C &HELEN ETA	$29.73	$29.73
08/16/2017	PAYMENT	NAFFZIGER, MAE N CHECK NUM: 3907	$-22.42	$0.00
07/07/2017	BILL	NAFFZIGER, RONALD C &HELEN ETA	$22.42	$22.42
08/18/2016	PAYMENT	NAFFZIGER, MAE N CHECK NUM: 3791	$-22.42	$0.00
07/08/2016	BILL	NAFFZIGER, RONALD C &HELEN ETA	$22.42	$22.42
08/11/2015	PAYMENT	NAFFZIGER, MAE N CHECK NUM: 3616	$-22.42	$0.00
07/08/2015	BILL	NAFFZIGER, RONALD C &HELEN ETA	$22.42	$22.42
08/15/2014	PAYMENT	NAFFZIGER, MAE CHECK NUM: 3472	$-22.42	$0.00
07/10/2014	BILL	NAFFZIGER, RONALD C &HELEN ETA	$22.42	$22.42
08/27/2013	PAYMENT	NAFFZIGER, MAE CHECK NUM: 3328	$-22.42	$0.00
07/16/2013	BILL	NAFFZIGER, RONALD C &HELEN ETA	$22.42	$22.42
08/03/2012	PAYMENT	NAFFZIGER, MAE N. CHECK NUM: 3197	$-22.42	$0.00
07/10/2012	BILL	NAFFZIGER, RONALD C &HELEN ETA	$22.42	$22.42
08/17/2011	PAYMENT	NAFFZIGER, MAE N CHECK NUM: 2994	$-22.42	$0.00
07/14/2011	BILL	NAFFZIGER, RONALD C &HELEN ETA	$22.42	$22.42
08/26/2010	PAYMENT	NAFFZIGER, MAE N CHECK NUM: 2661	$-22.55	$0.00
07/14/2010	BILL	NAFFZIGER, RONALD C &HELEN ETA	$22.55	$22.55
09/16/2009	PAYMENT	NAFFZIGER, RONALD C &HELEN ETA CHECK NUM: 2440	$-22.55	$0.00
07/21/2009	BILL	NAFFZIGER, RONALD C &HELEN ETA	$22.55	$22.55
09/03/2008	PAYMENT	MAE NAFFZIGER CHECK NUM: 2115	$-22.67	$0.00
07/14/2008	BILL	NAFFZIGER, RONALD C &HELEN	$22.67	$22.67
08/28/2007	PAYMENT	NAFFZIGER, VERNON C &NELLIE M CHECK NUM: 2221	$-22.67	$0.00
07/13/2007	BILL	NAFFZIGER, RONALD C &HELEN	$22.67	$22.67
08/30/2006	PAYMENT	NAFFZIGER, RONALD C &HELEN CHECK NUM: 1797	$-22.67	$0.00
07/19/2006	BILL	NAFFZIGER, RONALD C &HELEN	$22.67	$22.67
09/06/2005	PAYMENT	NAFFZIGER, RONALD C &HELEN CHECK NUM: 1544	$-22.64	$0.00
07/21/2005	BILL	NAFFZIGER, RONALD C &HELEN	$22.64	$22.64
07/28/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	NAFFZIGER, RONALD C & @	$22.67	$22.67
08/01/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	NAFFZIGER, RONALD C & @	$22.67	$22.67