Tax Account 024-035-007

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Owners

RAWERS, DIANNA KAY
6 SHADY LN
CLANCY, MT 59634-9525

Account Summary

Account ID	024-035-007
Account Type	Real Estate
Location	0 HUMBOLDT 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	$15.95
Total	$15.95
Paid	$15.95
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	$15.95	$0.00	$15.95	$15.95	$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	$15.95	$0.00	$15.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.95	$0.00	$15.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.01	$0.00	$17.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.82	$0.00	$16.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.82	$0.00	$16.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.76	$0.00	$16.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	WEISS, TERRY L & DIANNA K CHECK 3864	$-15.95	$0.00
07/10/2024	BILL	RAWERS, DIANNA KAY	$15.95	$15.95
08/23/2023	PAYMENT	RAWERS, DIANNA KAY CHECK NUM: 3772	$-15.95	$0.00
07/12/2023	BILL	RAWERS, DIANNA KAY	$15.95	$15.95
07/29/2022	PAYMENT	WEISS, TERRY L & DIANNA K CHECK NUM: 3642	$-15.95	$0.00
07/12/2022	BILL	RAWERS, DIANNA KAY	$15.95	$15.95
07/26/2021	PAYMENT	WEISS, DIANNA K & TERRY L CHECK NUM: 3534	$-17.01	$0.00
07/14/2021	BILL	RAWERS, DIANNA KAY	$17.01	$17.01
07/30/2020	PAYMENT	WEISS, TERRY L & DIANNA K CHECK NUM: 3416	$-16.82	$0.00
07/15/2020	BILL	RAWERS, DIANNA KAY	$16.82	$16.82
08/28/2019	PAYMENT	WEISS, DIANNA K & TERRY L CHECK NUM: 3296	$-16.82	$0.00
07/10/2019	BILL	RAWERS, DIANNA KAY	$16.82	$16.82
07/30/2018	PAYMENT	WEISS, TERRY L & DIANNA K CHECK NUM: 3146	$-16.76	$0.00
07/09/2018	BILL	RAWERS, DIANNA KAY	$16.76	$16.76
08/02/2017	PAYMENT	WEISS, TERRY L & DIANNA K CHECK NUM: 3009	$-15.27	$0.00
07/07/2017	BILL	RAWERS, DIANNA KAY	$15.27	$15.27
07/28/2016	PAYMENT	WEISS, TERRY L & DIANNA K CHECK NUM: 2894	$-15.27	$0.00
07/08/2016	BILL	RAWERS, DIANNA KAY	$15.27	$15.27
07/23/2015	PAYMENT	WEISS, TERRY L & DIANNA K CHECK NUM: 2764	$-15.27	$0.00
07/08/2015	BILL	RAWERS, DIANNA KAY	$15.27	$15.27
08/14/2014	PAYMENT	WEISS, TERRY L & DIANNA K CHECK NUM: 2636	$-15.27	$0.00
07/10/2014	BILL	RAWERS, DIANNA KAY	$15.27	$15.27
09/04/2013	PAYMENT	WEISS, TERRY L & DIANNA K CHECK NUM: 2527	$-15.27	$0.00
07/16/2013	BILL	RAWERS, DIANNA KAY	$15.27	$15.27
07/31/2012	PAYMENT	WEISS, TERRY L & DIANNA K CHECK NUM: 2349	$-15.27	$0.00
07/10/2012	BILL	RAWERS, DIANNA KAY	$15.27	$15.27
08/24/2011	PAYMENT	WEISS, TERRY & DIANNA CHECK NUM: 2223	$-15.27	$0.00
07/14/2011	BILL	RAWERS, DIANNA KAY	$15.27	$15.27
08/05/2010	PAYMENT	WEISS, TERRY L & DIANNA CHECK NUM: 2065	$-15.36	$0.00
07/14/2010	BILL	RAWERS, DIANNA KAY	$15.36	$15.36
09/23/2009	PAYMENT	DIANNA K WEISS CHECK NUM: 1897	$-15.36	$0.00
07/21/2009	BILL	RAWERS, DIANNA KAY	$15.36	$15.36
07/29/2008	PAYMENT	RAWERS, DIANNA KAY CHECK NUM: 1742	$-15.20	$0.00
07/14/2008	BILL	RAWERS, DIANNA KAY	$15.20	$15.20
08/01/2007	PAYMENT	WEISS, TERRY & DIANNA CHECK NUM: 1571	$-15.20	$0.00
07/13/2007	BILL	RAWERS, DIANNA KAY	$15.20	$15.20
08/17/2006	PAYMENT	DIANNA K WEISS CHECK NUM: 1389	$-15.20	$0.00
07/19/2006	BILL	RAWERS, DIANNA KAY	$15.20	$15.20
08/30/2005	PAYMENT	DIANNAK WEISS CHECK NUM: 1037	$-15.18	$0.00
07/21/2005	BILL	RAWERS, DIANNA KAY	$15.18	$15.18
08/10/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	RAWERS, DIANNA KAY @	$15.20	$15.20
08/18/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	RAWERS, DIANNA KAY @	$15.20	$15.20