Tax Account 024-015-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

656469

Account Summary

Account ID	024-015-001
Account Type	Real Estate
Location	0 8TH ST
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	2025/2026 REAL ESTATE TAXES
Original	$7.23
Total	$7.23
Paid	$7.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$7.23	$0.00	$0.00	$7.23	$7.23	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7.23	$0.00	$0.00	$7.23	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$7.23	$0.29	$0.00	$7.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$7.23	$0.29	$0.00	$7.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.71	$0.00	$0.00	$7.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$7.62	$0.00	$0.00	$7.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$7.62	$0.00	$0.00	$7.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$7.59	$0.00	$0.00	$7.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$6.92	$0.00	$0.00	$6.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$6.92	$0.00	$0.00	$6.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6.92	$0.00	$0.00	$6.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$6.92	$0.00	$0.00	$6.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	JOAN GRIFFITH CHECK (LOCKBOX-LA) - 2666	$-7.23	$0.00
07/11/2025	BILL	GRIFFITH, JOAN	$7.23	$7.23
07/29/2024	PAYMENT	GRIFFITH, JOAN CHECK 8164	$-7.23	$0.00
07/10/2024	BILL	GRIFFITH, JOAN	$7.23	$7.23
09/11/2023	PAYMENT	"GRIFFITH, JOAN FAYE" CHECK 6381	$-7.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.29	$7.52
07/12/2023	BILL	GRIFFITH, JOAN	$7.23	$7.23
10/06/2022	PAYMENT	GRIFFITH, JOAN CHECK NUM: 2553	$-7.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.29	$7.52
07/12/2022	BILL	GRIFFITH, JOAN	$7.23	$7.23
08/04/2021	PAYMENT	GRIFFITH, JOAN CHECK NUM: 2103	$-7.71	$0.00
07/14/2021	BILL	GRIFFITH, JOAN	$7.71	$7.71
08/24/2020	PAYMENT	GRIFFITH, JOAN CHECK NUM: 3340	$-7.62	$0.00
07/15/2020	BILL	GRIFFITH, JOAN	$7.62	$7.62
08/23/2019	PAYMENT	GRIFFITH, JOAN CHECK NUM: 3277	$-7.62	$0.00
07/10/2019	BILL	GRIFFITH, JOAN	$7.62	$7.62
08/08/2018	PAYMENT	GRIFFITH, JOAN CHECK NUM: 2097	$-7.59	$0.00
07/09/2018	BILL	GRIFFITH, JOAN	$7.59	$7.59
07/27/2017	PAYMENT	GRIFFITH, JOAN CHECK NUM: 3000	$-6.92	$0.00
07/07/2017	BILL	GRIFFITH, JOAN	$6.92	$6.92
07/28/2016	PAYMENT	GRIFFITH, JOAN CHECK NUM: 2026	$-6.92	$0.00
07/08/2016	BILL	GRIFFITH, JOAN	$6.92	$6.92
07/29/2015	PAYMENT	GRIFFITH, JOAN CHECK NUM: 2082	$-6.92	$0.00
07/08/2015	BILL	GRIFFITH, JOAN	$6.92	$6.92
08/06/2014	PAYMENT	GRIFFITH, JOAN CHECK NUM: 1334	$-6.92	$0.00
07/10/2014	BILL	GRIFFITH, JOAN	$6.92	$6.92
07/19/2013	PAYMENT	GRIFFITH, JOAN F CREDIT: D	$-6.92	$0.00
07/16/2013	BILL	GRIFFITH, JOAN	$6.92	$6.92
07/20/2012	PAYMENT	GRIFFITH, JOAN CREDIT: D	$-6.92	$0.00
07/10/2012	BILL	GRIFFITH, JOAN	$6.92	$6.92
05/14/2012	PAYMENT	GRIFFITH, JOAN CHECK NUM: 1524	$-275.99	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$275.99
05/01/2012	INTEREST	Monthly Interest	$0.18	$175.99
04/02/2012	INTEREST	Monthly Interest	$0.18	$175.81
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.48	$175.63
03/01/2012	INTEREST	Monthly Interest	$0.18	$175.15
02/01/2012	INTEREST	Monthly Interest	$0.18	$174.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.42	$174.79
01/03/2012	INTEREST	Monthly Interest	$0.18	$174.37
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$5.59	$174.19
12/05/2011	AMENDMENT	Certified Letter Notification	$5.59	$168.60
12/01/2011	INTEREST	Monthly Interest	$0.18	$163.01
11/01/2011	INTEREST	Monthly Interest	$0.18	$162.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.35	$162.65
10/03/2011	INTEREST	Monthly Interest	$0.18	$162.30
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$162.12
09/01/2011	INTEREST	Monthly Interest	$0.18	$62.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.28	$61.94
08/01/2011	INTEREST	Monthly Interest	$0.18	$61.66
07/14/2011	BILL	ELKO CO TREAS TR	$6.92	$61.48
07/05/2011	INTEREST	Monthly Interest	$0.18	$54.56
06/01/2011	INTEREST	Monthly Interest	$0.18	$54.38
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$54.20
05/02/2011	INTEREST	Monthly Interest	$0.12	$47.20
04/01/2011	INTEREST	Monthly Interest	$0.12	$47.08
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$46.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.49	$41.42
03/01/2011	INTEREST	Monthly Interest	$0.12	$40.93
02/01/2011	INTEREST	Monthly Interest	$0.12	$40.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.42	$40.69
01/03/2011	INTEREST	Monthly Interest	$0.12	$40.27
12/01/2010	INTEREST	Monthly Interest	$0.12	$40.15
11/01/2010	INTEREST	Monthly Interest	$0.12	$40.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.35	$39.91
10/01/2010	INTEREST	Monthly Interest	$0.12	$39.56
09/01/2010	INTEREST	Monthly Interest	$0.12	$39.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.28	$39.32
08/02/2010	INTEREST	Monthly Interest	$0.12	$39.04
07/14/2010	BILL	SAM BROTHERS INV CO	$6.96	$38.92
07/01/2010	INTEREST	Monthly Interest	$0.12	$31.96
06/01/2010	INTEREST	Monthly Interest	$0.12	$31.84
05/03/2010	INTEREST	Monthly Interest	$0.06	$31.72
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$31.66
04/01/2010	INTEREST	Monthly Interest	$0.06	$24.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.49	$24.60
03/01/2010	INTEREST	Monthly Interest	$0.06	$24.11
02/01/2010	INTEREST	Monthly Interest	$0.06	$24.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.42	$23.99
01/05/2010	INTEREST	Monthly Interest	$0.06	$23.57
12/01/2009	INTEREST	Monthly Interest	$0.06	$23.51
11/02/2009	INTEREST	Monthly Interest	$0.06	$23.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.35	$23.39
10/01/2009	INTEREST	Monthly Interest	$0.06	$23.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.28	$22.98
09/01/2009	INTEREST	Monthly Interest	$0.06	$22.70
08/03/2009	INTEREST	Monthly Interest	$0.06	$22.64
07/21/2009	BILL	SAM BROTHERS INV CO	$6.96	$22.58
07/01/2009	INTEREST	Monthly Interest	$0.06	$15.62
06/01/2009	INTEREST	Monthly Interest	$0.06	$15.56
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$15.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.49	$8.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.42	$8.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.35	$7.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.28	$7.24
07/14/2008	BILL	SAM BROTHERS INV CO	$6.96	$6.96
08/13/2007	PAYMENT	HOMEOWNER ENTERPRISES CHECK NUM: 2340	$-6.96	$0.00
07/13/2007	BILL	SAM BROTHERS INV CO	$6.96	$6.96
09/08/2006	PAYMENT	SAM BROTHERS INV CO CHECK NUM: 2148	$-6.95	$0.00
07/19/2006	BILL	SAM BROTHERS INV CO	$6.95	$6.95
09/06/2005	PAYMENT	SAM BROTHERS INV CO CHECK NUM: 1912	$-6.95	$0.00
07/21/2005	BILL	SAM BROTHERS INV CO	$6.95	$6.95
08/26/2004	PAYMENT	@	$-6.96	$0.00
07/01/2004	BILL	SAM BROTHERS INV CO @	$6.96	$6.96
08/26/2003	PAYMENT	@	$-6.96	$0.00
07/01/2003	BILL	SAM BROTHERS INV CO @	$6.96	$6.96