Tax Account 012-032-007

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Owners

WESTPHAL, NADIE K
1885 MOUNT AVE APT 4
MISSOULA, MT 59801-5438

808464

Account Summary

Account ID	012-032-007
Account Type	Real Estate
Location	0 HARRISON AVE
Balance	$67.10
Currently Due	$67.10

Account ID

012-032-007

Account Type

Real Estate

Location

0 HARRISON AVE

Balance

$67.10

Currently Due

$67.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.52
Total	$67.10
Paid	$0.00
Balance	$67.10
Due	$67.10
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

$64.52

Total

$67.10

Paid

$0.00

Balance

$67.10

Due

$67.10

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	Past due	$64.52	$2.58	$64.52	$0.00	$67.10
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$67.10
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$67.10
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$67.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$63.41	$0.00	$63.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.71	$0.00	$58.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.36	$0.00	$54.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.49	$0.00	$51.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.71	$6.47	$56.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$47.25	$0.00	$47.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.58	$67.10
07/10/2024	BILL	WESTPHAL, NADIE K	$64.52	$64.52
08/28/2023	PAYMENT	WESTPHAL, NADIE K CHECK NUM: 1011	$-63.41	$0.00
07/12/2023	BILL	WESTPHAL, NADIE K	$63.41	$63.41
08/17/2022	PAYMENT	WESTPHAL, NADIE K CHECK NUM: 1005	$-58.71	$0.00
07/12/2022	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$58.71	$58.71
08/03/2021	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: X08NH5VML	$-54.36	$0.00
07/14/2021	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$54.36	$54.36
07/21/2020	PAYMENT	KURIANOWICZ, DREW CHECK NUM: ACH	$-55.97	$0.00
07/15/2020	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$51.49	$55.97
01/28/2020	AMENDMENT	REDUCE TO MATCH DEVNET	$-0.99	$4.48
01/28/2020	PAYMENT	KURIANOWICZ, ANDREW CHECK NUM: VELOCITY	$-51.70	$5.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.98	$57.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.49	$54.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.99	$51.70
07/10/2019	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$49.71	$49.71
07/20/2018	PAYMENT	DEASARO, JENNIFER L & M P CHECK NUM: 4069	$-47.25	$0.00
07/09/2018	BILL	DEASARO, JENNIFER L ET AL	$47.25	$47.25
07/21/2017	PAYMENT	DEASARO, JENNIFER L & M P CHECK NUM: 3937	$-40.70	$0.00
07/07/2017	BILL	DEASARO, JENNIFER L ET AL	$40.70	$40.70
07/20/2016	PAYMENT	DEASARO, M P & J L CHECK NUM: 3794	$-38.44	$0.00
07/08/2016	BILL	DEASARO, JENNIFER L ET AL	$38.44	$38.44
07/17/2015	PAYMENT	DEASARO, M P & J L CHECK NUM: 3614	$-36.14	$0.00
07/08/2015	BILL	DEASARO, JENNIFER L ET AL	$36.14	$36.14
08/01/2014	PAYMENT	DEASARO, M. P. & J. L. CHECK NUM: 3446	$-33.61	$0.00
07/10/2014	BILL	DEASARO, JENNIFER L ET AL	$33.61	$33.61
08/19/2013	PAYMENT	DEASARO, M.P. & J.L. CHECK NUM: 3270	$-31.18	$0.00
07/16/2013	BILL	DEASARO, JENNIFER L ET AL	$31.18	$31.18
07/24/2012	PAYMENT	DEASARO, M.P. & J.L. CHECK NUM: 3117	$-28.89	$0.00
07/10/2012	BILL	DEASARO, JENNIFER L ET AL	$28.89	$28.89
07/27/2011	PAYMENT	DEASARO, M.P. & J.L. CHECK NUM: 2933	$-27.13	$0.00
07/14/2011	BILL	DEASARO, JENNIFER L ET AL	$27.13	$27.13
08/03/2010	PAYMENT	DEASARO, J.L. & M.P. CHECK NUM: 0241	$-25.75	$0.00
07/14/2010	BILL	DEASARO, JENNIFER L ET AL	$25.75	$25.75
08/05/2009	PAYMENT	MP & JL DEASARO CHECK NUM: 2637	$-24.42	$0.00
07/21/2009	BILL	DEASARO, JENNIFER L ET AL	$24.42	$24.42
07/29/2008	PAYMENT	HARGROVE, ERMA L CHECK NUM: 8574	$-22.67	$0.00
07/14/2008	BILL	HARGROVE, ERMA L	$22.67	$22.67
08/01/2007	PAYMENT	HARGROVE, ERMA L CHECK NUM: 8476	$-22.67	$0.00
07/13/2007	BILL	HARGROVE, ERMA L	$22.67	$22.67
08/08/2006	PAYMENT	HARGROVE, ERMA L CHECK NUM: 8357	$-22.67	$0.00
07/19/2006	BILL	HARGROVE, ERMA L	$22.67	$22.67
08/03/2005	PAYMENT	ERMA HARGROVE CHECK NUM: 8206	$-22.64	$0.00
07/21/2005	BILL	HARGROVE, WILLIAM C	$22.64	$22.64
07/21/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	HARGROVE, WILLIAM C @	$22.67	$22.67
08/01/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	HARGROVE, WILLIAM C @	$22.67	$22.67