Tax Account 012-056-006

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Owners

GRIFFITH, JOAN
3752 HARPER DR
BILLINGS, MT 59102-7742

656447

Account Summary

Account ID	012-056-006
Account Type	Real Estate
Location	0 ROOSEVELT AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-056-006

Account Type

Real Estate

Location

0 ROOSEVELT AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.00
Total	$36.00
Paid	$36.00
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

$36.00

Total

$36.00

Paid

$36.00

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	$36.00	$0.00	$36.00	$36.00	$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	$36.00	$1.44	$37.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.01	$1.44	$37.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$2.00	$23.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	GRIFFITH, JOAN CHECK 8164	$-36.00	$0.00
07/10/2024	BILL	GRIFFITH, JOAN	$36.00	$36.00
09/11/2023	PAYMENT	"GRIFFITH, JOAN" CHECK 6380	$-37.44	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$37.44
07/12/2023	BILL	GRIFFITH, JOAN	$36.00	$36.00
10/06/2022	PAYMENT	GRIFFITH, JOAN CHECK NUM: 2553	$-37.45	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.45
07/12/2022	BILL	GRIFFITH, JOAN	$36.01	$36.01
08/04/2021	PAYMENT	GRIFFITH, JOAN CHECK NUM: 2103	$-34.72	$0.00
07/14/2021	BILL	GRIFFITH, JOAN	$34.72	$34.72
08/24/2020	PAYMENT	GRIFFITH, JOAN CHECK NUM: 3340	$-32.31	$0.00
07/15/2020	BILL	GRIFFITH, JOAN	$32.31	$32.31
08/23/2019	PAYMENT	GRIFFITH, JOAN CHECK NUM: 3277	$-30.94	$0.00
07/10/2019	BILL	GRIFFITH, JOAN	$30.94	$30.94
08/08/2018	PAYMENT	GRIFFITH, JOAN CHECK NUM: 2097	$-29.46	$0.00
07/09/2018	BILL	GRIFFITH, JOAN	$29.46	$29.46
07/27/2017	PAYMENT	GRIFFITH, JOAN CHECK NUM: 3000	$-25.51	$0.00
07/07/2017	BILL	GRIFFITH, JOAN	$25.51	$25.51
07/28/2016	PAYMENT	GRIFFITH, JOAN CHECK NUM: 2026	$-24.11	$0.00
07/08/2016	BILL	GRIFFITH, JOAN	$24.11	$24.11
07/29/2015	PAYMENT	GRIFFITH, JOAN CHECK NUM: 2082	$-21.76	$0.00
07/08/2015	BILL	GRIFFITH, JOAN	$21.76	$21.76
08/19/2014	PAYMENT	GRIFFITH, JOAN CHECK NUM: 1755	$-12.00	$0.00
08/19/2014	AMENDMENT	Amount too small to refund	$2.00	$12.00
08/06/2014	PAYMENT	GRIFFITH, JOAN CHECK NUM: 1334	$-11.24	$10.00
07/10/2014	BILL	GRIFFITH, JOAN	$21.24	$21.24
07/19/2013	PAYMENT	GRIFFITH, JOAN F CREDIT: D	$-18.77	$0.00
07/16/2013	BILL	GRIFFITH, JOAN	$18.77	$18.77
07/20/2012	PAYMENT	GRIFFITH, JOAN CREDIT: D	$-17.41	$0.00
07/10/2012	BILL	GRIFFITH, JOAN	$17.41	$17.41
05/14/2012	PAYMENT	GRIFFITH, JOAN CHECK NUM: 1524	$-319.60	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$319.60
05/01/2012	INTEREST	Monthly Interest	$0.36	$219.60
04/02/2012	INTEREST	Monthly Interest	$0.36	$219.24
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$218.88
03/01/2012	INTEREST	Monthly Interest	$0.36	$217.74
02/01/2012	INTEREST	Monthly Interest	$0.36	$217.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.98	$217.02
01/03/2012	INTEREST	Monthly Interest	$0.36	$216.04
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$11.18	$215.68
12/01/2011	INTEREST	Monthly Interest	$0.36	$204.50
11/01/2011	INTEREST	Monthly Interest	$0.36	$204.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$203.78
10/03/2011	INTEREST	Monthly Interest	$0.36	$202.96
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$202.60
09/01/2011	INTEREST	Monthly Interest	$0.36	$102.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$102.24
08/01/2011	INTEREST	Monthly Interest	$0.36	$101.59
07/14/2011	BILL	ELKO CO TREAS TR	$16.35	$101.23
07/05/2011	INTEREST	Monthly Interest	$0.36	$84.88
06/01/2011	INTEREST	Monthly Interest	$0.36	$84.52
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$84.16
05/02/2011	INTEREST	Monthly Interest	$0.23	$77.16
04/01/2011	INTEREST	Monthly Interest	$0.23	$76.93
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$76.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.09	$71.16
03/01/2011	INTEREST	Monthly Interest	$0.23	$70.07
02/01/2011	INTEREST	Monthly Interest	$0.23	$69.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.93	$69.61
01/03/2011	INTEREST	Monthly Interest	$0.23	$68.68
12/01/2010	INTEREST	Monthly Interest	$0.23	$68.45
11/01/2010	INTEREST	Monthly Interest	$0.23	$68.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$67.99
10/01/2010	INTEREST	Monthly Interest	$0.23	$67.21
09/01/2010	INTEREST	Monthly Interest	$0.23	$66.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$66.75
08/02/2010	INTEREST	Monthly Interest	$0.23	$66.13
07/14/2010	BILL	BABCOCK, BEVERLY ANN	$15.50	$65.90
07/01/2010	INTEREST	Monthly Interest	$0.23	$50.40
06/01/2010	INTEREST	Monthly Interest	$0.23	$50.17
05/03/2010	INTEREST	Monthly Interest	$0.11	$49.94
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$49.83
04/01/2010	INTEREST	Monthly Interest	$0.11	$42.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$42.72
03/01/2010	INTEREST	Monthly Interest	$0.11	$41.69
02/01/2010	INTEREST	Monthly Interest	$0.11	$41.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$41.47
01/05/2010	INTEREST	Monthly Interest	$0.11	$40.59
12/01/2009	INTEREST	Monthly Interest	$0.11	$40.48
11/02/2009	INTEREST	Monthly Interest	$0.11	$40.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$40.26
10/01/2009	INTEREST	Monthly Interest	$0.11	$39.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$39.41
09/01/2009	INTEREST	Monthly Interest	$0.11	$38.82
08/03/2009	INTEREST	Monthly Interest	$0.11	$38.71
07/21/2009	BILL	BABCOCK, BEVERLY ANN	$14.71	$38.60
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.89
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.78
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$16.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	BABCOCK, BEVERLY ANN	$13.66	$13.66
04/28/2008	PAYMENT	BABCOCK, BEVERLY ANN CREDIT: D	$-16.67	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.96	$16.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	BABCOCK, BEVERLY ANN	$13.66	$13.66
09/14/2006	PAYMENT	BABCOCK, BEVERLY ANN CHECK NUM: 8222	$-13.65	$0.00
07/19/2006	BILL	BABCOCK, BEVERLY ANN	$13.65	$13.65
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7581	$-13.64	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.58	$13.64
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7581	$13.64	$14.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.58
09/23/2005	VOID	BABCOCK, BEVERLY ANN CHECK NUM: 7581	$-13.64	$0.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	BABCOCK, BEVERLY ANN	$13.64	$13.64
01/07/2005	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00