Tax Account 014-020-005

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Owners

HANEL, THOMAS W & ROBIN E
1723 IRIS LN
BILLINGS, MT 59102-2460

Account Summary

Account ID	014-020-005
Account Type	Real Estate
Location	0 IMLAY AVE
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	$40.00
Total	$40.00
Paid	$40.00
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	$40.00	$0.00	$40.00	$40.00	$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	$33.67	$0.00	$33.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$6.42	$35.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$5.94	$32.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$2.03	$24.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$1.48	$23.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.48	$23.00	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$0.00
08/30/2024	PAYMENT	HANEL, THOMAS W & ROBIN E SYS 13789 ORIG: CHECK	$-36.22	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.00
08/30/2024	ADJUSTMENT	HANEL, THOMAS W & ROBIN E CHECK 13789 VOIDED PAYMENT: 944153. REASON: AMENDMENT TO RE 2025	$36.22	$36.22
08/20/2024	PAYMENT	HANEL, THOMAS W & ROBIN E CHECK 13789	$-36.22	$0.00
07/10/2024	BILL	HANEL, THOMAS W & ROBIN E	$36.22	$36.22
08/17/2023	PAYMENT	HANEL, THOMAS W & ROBIN E CHECK NUM: 13641	$-33.67	$0.00
07/12/2023	BILL	HANEL, THOMAS W & ROBIN E	$33.67	$33.67
07/25/2022	PAYMENT	HANEL, THOMAS W & ROBIN E CHECK NUM: 13243	$-31.34	$0.00
07/12/2022	BILL	HANEL, THOMAS W & ROBIN E	$31.34	$31.34
04/08/2022	PAYMENT	HANEL, THOMAS W & ROBIN E CHECK NUM: 3198	$-35.56	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.04	$35.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.75	$33.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$31.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	HANEL, THOMAS W & ROBIN E	$29.14	$29.14
04/09/2021	PAYMENT	HANEL, THOMAS W & ROBIN E CHECK NUM: 2956	$-32.96	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.89	$32.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.62	$31.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$29.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	HANEL, THOMAS W & ROBIN E	$27.02	$27.02
08/08/2019	PAYMENT	HANEL, THOMAS W & ROBIN E CHECK NUM: 4241	$-25.85	$0.00
07/10/2019	BILL	HANEL, THOMAS W & ROBIN E	$25.85	$25.85
08/20/2018	PAYMENT	HANEL, THOMAS W & ROBIN E CHECK NUM: 12400	$-24.61	$0.00
07/09/2018	BILL	HANEL, THOMAS W & ROBIN E	$24.61	$24.61
11/20/2017	PAYMENT	HANEL, THOMAS W & ROBIN E CHECK NUM: 12275	$-24.55	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.13	$24.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.42
07/07/2017	BILL	HANEL, THOMAS W & ROBIN E	$22.52	$22.52
08/29/2016	PAYMENT	HANEL, THOMAS W & ROBIN E CHECK NUM: 3738	$-22.49	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.90	$22.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.39
07/08/2016	BILL	HANEL, THOMAS W & ROBIN E	$22.49	$22.49
10/19/2015	PAYMENT	HANEL, THOMAS W & ROBIN E CHECK NUM: 11866	$-23.00	$0.00
10/19/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.46	$23.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$23.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$22.38
07/08/2015	BILL	HANEL, THOMAS W & ROBIN E	$21.52	$21.52
08/27/2014	PAYMENT	HANEL, THOMAS W & ROBIN E CHECK NUM: 11689	$-23.00	$0.00
08/27/2014	AMENDMENT	Adjusted to amount paid	$0.48	$23.00
07/10/2014	BILL	HANEL, THOMAS W & ROBIN E	$22.52	$22.52
08/26/2013	PAYMENT	HANEL, THOMAS W & ROBIN E CHECK NUM: 11491	$-21.52	$0.00
07/16/2013	BILL	HANEL, THOMAS W & ROBIN E	$21.52	$21.52
08/29/2012	PAYMENT	HANEL, THOMAS W & ROBIN E CHECK NUM: 11145	$-21.52	$0.00
07/10/2012	BILL	HANEL, THOMAS W & ROBIN E	$21.52	$21.52
08/29/2011	PAYMENT	HANEL, THOMAS W & ROBIN E CHECK NUM: 2477	$-25.00	$0.00
08/29/2011	AMENDMENT	op to small to refund	$2.62	$25.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	HANEL, THOMAS W & ROBIN E	$21.52	$21.52
08/24/2010	PAYMENT	HANEL, THOMAS W & ROBIN E CHECK NUM: 2428	$-21.64	$0.00
07/14/2010	BILL	HANEL, THOMAS W & ROBIN E	$21.64	$21.64
10/15/2009	PAYMENT	HANEL, THOMAS W & ROBIN E CHECK NUM: 10159	$-22.51	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$22.51
07/21/2009	BILL	HANEL, THOMAS W & ROBIN E	$21.64	$21.64
08/25/2008	PAYMENT	HANEL, THOMAS W & ROBIN E CHECK NUM: 9569	$-21.64	$0.00
07/14/2008	BILL	HANEL, THOMAS W & ROBIN E	$21.64	$21.64
09/07/2007	PAYMENT	HANEL, THOMAS W & ROBIN E CHECK NUM: 9119	$-21.64	$0.00
09/07/2007	AMENDMENT	REMOVE PEN	$-0.87	$21.64
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.87	$22.51
07/13/2007	BILL	HANEL, THOMAS W & ROBIN E	$21.64	$21.64
08/31/2006	PAYMENT	HANEL, THOMAS W & ROBIN E CHECK NUM: 8393	$-21.64	$0.00
07/19/2006	BILL	HANEL, THOMAS W & ROBIN E	$21.64	$21.64
08/26/2005	PAYMENT	HANEL, THOMAS W & ROBIN E CHECK NUM: 7296	$-21.61	$0.00
07/21/2005	BILL	HANEL, THOMAS W & ROBIN E	$21.61	$21.61
02/14/2005	PAYMENT	@	$-23.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.73	$23.37
07/01/2004	BILL	HANEL, THOMAS W & ROBI @	$21.64	$21.64
08/21/2003	PAYMENT	@	$-21.38	$0.00
07/01/2003	BILL	HANEL, THOMAS W & ROBI @	$21.38	$21.38