Tax Account 012-061-008

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Owners

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

647675

Account Summary

Account ID	012-061-008
Account Type	Real Estate
Location	0 QUARTZITE DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-061-008

Account Type

Real Estate

Location

0 QUARTZITE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.05
Total	$40.05
Paid	$40.05
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

$40.05

Total

$40.05

Paid

$40.05

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	$40.05	$0.00	$40.05	$40.05	$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	$40.05	$1.60	$41.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.38	$1.50	$38.88	$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	$0.20	$29.66	$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	$0.00	$21.24	$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	$-40.05	$0.00
07/10/2024	BILL	GRIFFITH, JOAN FAYE	$40.05	$40.05
09/11/2023	PAYMENT	"GRIFFITH, JOAN FAYE" CHECK 6381	$-41.65	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$41.65
07/12/2023	BILL	GRIFFITH, JOAN FAYE	$40.05	$40.05
10/06/2022	PAYMENT	GRIFFITH, JOAN CHECK NUM: 2553	$-38.88	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.50	$38.88
07/12/2022	BILL	GRIFFITH, JOAN FAYE	$37.38	$37.38
08/02/2021	PAYMENT	GRIFFITH, JOAN CHECK NUM: 2102	$-34.72	$0.00
07/14/2021	BILL	GRIFFITH, JOAN FAYE	$34.72	$34.72
08/24/2020	PAYMENT	GRIFFITH, JOAN CHECK NUM: 3339	$-32.31	$0.00
07/15/2020	BILL	GRIFFITH, JOAN FAYE	$32.31	$32.31
08/23/2019	PAYMENT	GRIFFITH, JOAN CHECK NUM: 3277	$-9.00	$0.00
08/08/2019	PAYMENT	GRIFFITH, JOAN FAYE CHECK NUM: 3257	$-21.94	$9.00
07/10/2019	BILL	GRIFFITH, JOAN FAYE	$30.94	$30.94
08/23/2018	PAYMENT	GRIFFITH, JOAN FAYE CHECK NUM: 2294	$-2.20	$0.00
08/23/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$2.20
08/08/2018	PAYMENT	GRIFFITH, JOAN CHECK NUM: 2097	$-27.46	$2.00
07/09/2018	BILL	GRIFFITH, JOAN FAYE	$29.46	$29.46
07/27/2017	PAYMENT	GRIFFITH, JOAN CHECK NUM: 3001	$-25.51	$0.00
07/07/2017	BILL	GRIFFITH, JOAN FAYE	$25.51	$25.51
07/28/2016	PAYMENT	GRIFFITH, JOAN FAYE CHECK NUM: 2025	$-24.11	$0.00
07/08/2016	BILL	GRIFFITH, JOAN FAYE	$24.11	$24.11
07/29/2015	PAYMENT	GRIFFITH, JOAN FAYE CHECK NUM: 2081	$-21.76	$0.00
07/08/2015	BILL	GRIFFITH, JOAN FAYE	$21.76	$21.76
08/06/2014	PAYMENT	GRIFFITH, JOAN CHECK NUM: 1336	$-21.24	$0.00
07/10/2014	BILL	GRIFFITH, JOAN FAYE	$21.24	$21.24
07/19/2013	PAYMENT	GRIFFITH, JOAN F CREDIT: D	$-18.77	$0.00
07/16/2013	BILL	GRIFFITH, JOAN FAYE	$18.77	$18.77
07/20/2012	PAYMENT	GRIFFITH, JOAN CREDIT: D	$-17.41	$0.00
07/10/2012	BILL	GRIFFITH, JOAN FAYE	$17.41	$17.41
10/25/2011	PAYMENT	GRIFFITH, JOAN CHECK NUM: 1530	$-330.39	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$330.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$230.39
10/03/2011	INTEREST	Monthly Interest	$0.47	$229.57
09/01/2011	INTEREST	Monthly Interest	$0.47	$229.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$228.63
08/01/2011	INTEREST	Monthly Interest	$0.47	$227.98
07/14/2011	BILL	ELKO CO TREAS TR	$16.35	$227.51
07/05/2011	INTEREST	Monthly Interest	$0.47	$211.16
06/01/2011	INTEREST	Monthly Interest	$0.47	$210.69
05/02/2011	AMENDMENT	CERTIFIED MAILING	$5.54	$210.22
05/02/2011	INTEREST	Monthly Interest	$0.34	$204.68
04/01/2011	INTEREST	Monthly Interest	$0.34	$204.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.09	$204.00
03/01/2011	INTEREST	Monthly Interest	$0.34	$202.91
02/01/2011	INTEREST	Monthly Interest	$0.34	$202.57
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$202.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.93	$102.23
01/03/2011	INTEREST	Monthly Interest	$0.34	$101.30
12/01/2010	INTEREST	Monthly Interest	$0.34	$100.96
11/01/2010	INTEREST	Monthly Interest	$0.34	$100.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$100.28
10/01/2010	INTEREST	Monthly Interest	$0.34	$99.50
09/01/2010	INTEREST	Monthly Interest	$0.34	$99.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$98.82
08/02/2010	INTEREST	Monthly Interest	$0.34	$98.20
07/14/2010	BILL	ELKO CO TREAS TR	$15.50	$97.86
07/01/2010	INTEREST	Monthly Interest	$0.34	$82.36
06/01/2010	INTEREST	Monthly Interest	$0.34	$82.02
05/03/2010	INTEREST	Monthly Interest	$0.22	$81.68
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$81.46
04/01/2010	INTEREST	Monthly Interest	$0.22	$74.46
03/16/2010	PENALTY	Certified mailing fee	$5.54	$74.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$68.70
03/01/2010	INTEREST	Monthly Interest	$0.22	$67.67
02/01/2010	INTEREST	Monthly Interest	$0.22	$67.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$67.23
01/05/2010	INTEREST	Monthly Interest	$0.22	$66.35
12/01/2009	INTEREST	Monthly Interest	$0.22	$66.13
11/02/2009	INTEREST	Monthly Interest	$0.22	$65.91
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$65.69
10/01/2009	INTEREST	Monthly Interest	$0.22	$64.95
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$64.73
09/01/2009	INTEREST	Monthly Interest	$0.22	$64.14
08/03/2009	INTEREST	Monthly Interest	$0.22	$63.92
07/21/2009	BILL	SARVER, BARBARA J	$14.71	$63.70
07/01/2009	INTEREST	Monthly Interest	$0.22	$48.99
06/01/2009	INTEREST	Monthly Interest	$0.22	$48.77
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$48.55
05/04/2009	INTEREST	Monthly Interest	$0.11	$41.55
04/01/2009	INTEREST	Monthly Interest	$0.11	$41.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$41.33
03/02/2009	INTEREST	Monthly Interest	$0.11	$40.37
02/02/2009	INTEREST	Monthly Interest	$0.11	$40.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$40.15
01/02/2009	INTEREST	Monthly Interest	$0.11	$39.33
12/02/2008	INTEREST	Monthly Interest	$0.11	$39.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$39.11
10/01/2008	INTEREST	Monthly Interest	$0.11	$38.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$38.32
09/02/2008	INTEREST	Monthly Interest	$0.11	$37.77
08/01/2008	INTEREST	Monthly Interest	$0.11	$37.66
07/14/2008	BILL	SARVER, BARBARA J	$13.66	$37.55
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.89
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.78
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.67
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	SARVER, BARBARA J	$13.66	$13.66
08/29/2006	PAYMENT	ROY, HELEN A CHECK NUM: 6440	$-13.65	$0.00
07/19/2006	BILL	ROY, HELEN A	$13.65	$13.65
09/02/2005	PAYMENT	ROY, HELEN A CHECK NUM: 1048	$-13.64	$0.00
07/21/2005	BILL	ROY, HELEN A	$13.64	$13.64
08/12/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	ROY, HELEN A @	$13.66	$13.66
04/02/2004	PAYMENT	@	$-15.70	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.05	$15.70
07/01/2003	BILL	ROY, HELEN A @	$13.65	$13.65