Tax Account 025-009-001

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Owners

PALAGI, SHARRY TR
301 20TH AVE S APT 4
GREAT FALLS, MT 59405-4158

SHARRY L PALAGI TRUST

644601

Account Summary

Account ID	025-009-001
Account Type	Real Estate
Location	0 11TH ST/HARRISON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-009-001

Account Type

Real Estate

Location

0 11TH ST/HARRISON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$18.74

Total

$18.74

Paid

$18.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

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	$18.74	$0.00	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$4.40	$0.00	$24.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$3.17	$0.00	$17.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	"SHARRY PALAGI" ONLINE	$-18.74	$0.00
07/11/2025	BILL	PALAGI, SHARRY TR	$18.74	$18.74
07/26/2024	PAYMENT	"SHARRY PALAGI" ONLINE	$-18.74	$0.00
07/10/2024	BILL	PALAGI, SHARRY TR	$18.74	$18.74
08/11/2023	PAYMENT	PALAGI, SHARRY CREDIT: D BANK: OP INTERNET NUM: 04929C	$-18.74	$0.00
07/12/2023	BILL	PALAGI, SHARRY TR	$18.74	$18.74
08/22/2022	PAYMENT	PALAGI, SHARRY CREDIT: D BANK: OP INTERNET NUM: 06801D	$-18.74	$0.00
07/12/2022	BILL	PALAGI, SHARRY TR	$18.74	$18.74
05/04/2022	PAYMENT	PALAGI, SHARRY CREDIT: D BANK: OP INTERNET NUM: 01750D	$-24.38	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$24.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	PALAGI, SHARRY TR	$19.98	$19.98
08/07/2020	PAYMENT	PALAGI, SHARRY TR CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	PALAGI, SHARRY TR	$19.76	$19.76
08/27/2019	PAYMENT	PALAGI, SHARRY CREDIT: D BANK: OP INTERNET NUM: 01766C	$-19.76	$0.00
07/10/2019	BILL	PALAGI, SHARRY TR	$19.76	$19.76
07/17/2018	PAYMENT	PALAGI, SHARRY CREDIT: D BANK: OP INTERNET NUM: 02703D	$-18.80	$0.00
07/09/2018	BILL	PALAGI, SHARRY TR	$18.80	$18.80
07/19/2017	PAYMENT	PALAGI, SHARRY CREDIT: D BANK: OP INTERNET NUM: 04348C	$-16.20	$0.00
07/07/2017	BILL	PALAGI, SHARRY TR	$16.20	$16.20
07/29/2016	PAYMENT	PALAGI, SHARRY CREDIT: D BANK: OP INTERNET NUM: 09482C	$-15.29	$0.00
07/08/2016	BILL	PALAGI, SHARRY TR	$15.29	$15.29
04/14/2016	PAYMENT	PALAGI, SHARRY CREDIT: D BANK: OP INTERNET NUM: 01170C	$-17.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	PALAGI, SHARRY TR	$14.38	$14.38
11/03/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014110309014007	$-13.37	$0.00
11/03/2014	AMENDMENT	Too small to rebill	$-1.20	$13.37
11/03/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014110309014007	$13.37	$14.57
11/03/2014	VOID	PALAGI SHARRY CHECK BANK: WF INTERNET NUM: 014110309014007	$-13.37	$1.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	PALAGI, SHARRY TR	$13.37	$13.37
05/21/2014	PAYMENT	PALAGI, SHARRY CREDIT: D BANK: OP INTERNET NUM: 00238C	$-44.33	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$44.33
05/01/2014	INTEREST	Monthly Interest	$0.10	$37.33
04/01/2014	INTEREST	Monthly Interest	$0.10	$37.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$37.13
03/03/2014	INTEREST	Monthly Interest	$0.10	$36.26
02/03/2014	INTEREST	Monthly Interest	$0.10	$36.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$36.06
01/02/2014	INTEREST	Monthly Interest	$0.10	$35.32
12/02/2013	INTEREST	Monthly Interest	$0.10	$35.22
11/04/2013	INTEREST	Monthly Interest	$0.10	$35.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$35.02
10/01/2013	INTEREST	Monthly Interest	$0.10	$34.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$34.30
09/03/2013	INTEREST	Monthly Interest	$0.10	$33.80
08/01/2013	INTEREST	Monthly Interest	$0.10	$33.70
07/16/2013	BILL	PALAGI, SHARRY TR	$12.39	$33.60
07/01/2013	INTEREST	Monthly Interest	$0.10	$21.21
06/03/2013	INTEREST	Monthly Interest	$0.10	$21.11
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$21.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	PALAGI, SHARRY TR	$11.49	$11.49
08/11/2011	PAYMENT	SHARRY PALAGI CREDIT: D BANK: PNP INTERNET NUM: 6901173	$-10.78	$0.00
07/14/2011	BILL	PALAGI, SHARRY	$10.78	$10.78
08/03/2010	PAYMENT	SHARRY PALAGI CREDIT: D BANK: OP INTERNET NUM: 167926	$-10.23	$0.00
07/14/2010	BILL	PALAGI, SHARRY	$10.23	$10.23
08/17/2009	PAYMENT	PALAGI, SHARRY CREDIT: D BANK: INTERNET PMT	$-9.71	$0.00
07/21/2009	BILL	PALAGI, SHARRY	$9.71	$9.71
07/23/2008	PAYMENT	PALAGI, SHARRY CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	PALAGI, SHARRY	$9.02	$9.02
07/24/2007	PAYMENT	PALAGI, SHARRY CREDIT: D	$-9.02	$0.00
07/13/2007	BILL	PALAGI, SHARRY	$9.02	$9.02
04/18/2007	PAYMENT	JEFF REESE CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00