Tax Account 024-023-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

EVANS, RICHARD N
6173 COPPER ROSE DR
HELENA, MT 59602-9654

Account Summary

Account ID	024-023-006
Account Type	Real Estate
Location	0 WHITE RIVER BLVD
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	$48.48
Total	$48.48
Paid	$48.48
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	$48.48	$0.00	$48.48	$48.48	$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	$42.53	$16.36	$59.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$0.00
08/30/2024	PAYMENT	RICH EVANS PROPERTIES SYS 1527 ORIG: CHECK	$-105.53	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$108.07
08/30/2024	ADJUSTMENT	RICH EVANS PROPERTIES CHECK 1527 VOIDED PAYMENT: 917511. REASON: AMENDMENT TO RE 2025	$105.53	$105.53
07/29/2024	PAYMENT	RICH EVANS PROPERTIES CHECK 1527	$-105.53	$0.00
07/10/2024	BILL	EVANS, RICHARD N	$45.94	$105.53
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.35	$59.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$59.24
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$58.89
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$51.89
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$48.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$46.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$44.23
07/12/2023	BILL	EVANS, RICHARD N	$42.53	$42.53
08/02/2022	PAYMENT	RICH EVANS PROPERTIES CHECK NUM: 1395	$-39.38	$0.00
07/12/2022	BILL	EVANS, RICHARD N	$39.38	$39.38
08/13/2021	PAYMENT	RICH EVANS PROPERTIES CHECK NUM: 1323	$-36.45	$0.00
07/14/2021	BILL	EVANS, RICHARD N	$36.45	$36.45
07/29/2020	PAYMENT	EVANS, RICHARD N CHECK NUM: ACH	$-34.53	$0.00
07/15/2020	BILL	EVANS, RICHARD N	$34.53	$34.53
08/23/2019	PAYMENT	RICH EVANS PROPERTIES CHECK NUM: 1175	$-33.32	$0.00
07/10/2019	BILL	EVANS, RICHARD N	$33.32	$33.32
07/27/2018	PAYMENT	EVANS, RICHARD N CHECK NUM: 2617	$-31.66	$0.00
07/09/2018	BILL	EVANS, RICHARD N	$31.66	$31.66
07/26/2017	PAYMENT	EVANS, RICHARD N CHECK NUM: 2588	$-27.27	$0.00
07/07/2017	BILL	EVANS, RICHARD N	$27.27	$27.27
07/15/2016	PAYMENT	EVANS, RICHARD N CHECK NUM: 2523	$-25.76	$0.00
07/08/2016	BILL	EVANS, RICHARD N	$25.76	$25.76
07/23/2015	PAYMENT	EVANS, RICHARD N CHECK NUM: 2461	$-24.21	$0.00
07/08/2015	BILL	EVANS, RICHARD N	$24.21	$24.21
07/30/2014	PAYMENT	EVANS, RICHARD N CHECK NUM: 2388	$-22.51	$0.00
07/10/2014	BILL	EVANS, RICHARD N	$22.51	$22.51
08/14/2013	PAYMENT	EVANS, RICHARD N CHECK NUM: 2323	$-20.88	$0.00
07/16/2013	BILL	EVANS, RICHARD N	$20.88	$20.88
08/06/2012	PAYMENT	EVANS, RICHARD N CHECK NUM: 2251	$-19.35	$0.00
07/10/2012	BILL	EVANS, RICHARD N	$19.35	$19.35
08/10/2011	PAYMENT	EVANS, RICHARD N CHECK NUM: 2174	$-18.17	$0.00
07/14/2011	BILL	EVANS, RICHARD N	$18.17	$18.17
08/03/2010	PAYMENT	EVANS, RICHARD N CHECK NUM: 2033	$-17.24	$0.00
07/14/2010	BILL	EVANS, RICHARD N	$17.24	$17.24
08/10/2009	PAYMENT	EVANS, RICHARD N CHECK NUM: 1833	$-16.37	$0.00
07/21/2009	BILL	EVANS, RICHARD N	$16.37	$16.37
08/05/2008	PAYMENT	EVANS, RICHARD N CHECK NUM: 1658	$-15.20	$0.00
07/14/2008	BILL	EVANS, RICHARD N	$15.20	$15.20
07/27/2007	PAYMENT	EVANS, RICHARD N CHECK NUM: 1484	$-15.20	$0.00
07/13/2007	BILL	EVANS, RICHARD N	$15.20	$15.20
08/09/2006	PAYMENT	EVANS, RICHARD N CHECK NUM: 1313	$-15.20	$0.00
07/19/2006	BILL	EVANS, RICHARD N	$15.20	$15.20
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00