Tax Account 025-033-009

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Owners

HANSEN, LANSING E
10250 BUTLER CREEK RD
MISSOULA, MT 59808-9308

Account Summary

Account ID	025-033-009
Account Type	Real Estate
Location	0 HARRISON 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	$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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$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
07/30/2024	PAYMENT	"GREG HANSEN" ONLINE	$-18.74	$0.00
07/10/2024	BILL	HANSEN, LANSING E	$18.74	$18.74
07/31/2023	PAYMENT	HANSEN, GREG CHECK BANK: OP INTERNET NUM: TYY1QQ4QA	$-18.74	$0.00
07/12/2023	BILL	HANSEN, LANSING E	$18.74	$18.74
07/25/2022	PAYMENT	HANSEN, GREG CHECK BANK: OP INTERNET NUM: PGCV3MZNL	$-18.74	$0.00
07/12/2022	BILL	HANSEN, LANSING E	$18.74	$18.74
07/28/2021	PAYMENT	HANSEN, GREG CHECK BANK: OP INTERNET NUM: HGV4C8VMM	$-19.98	$0.00
07/14/2021	BILL	HANSEN, LANSING E	$19.98	$19.98
08/06/2020	PAYMENT	HANSEN, GREG C CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	HANSEN, LANSING E	$19.76	$19.76
07/29/2019	PAYMENT	HANSEN, GREG CHECK NUM: 1902	$-19.76	$0.00
07/10/2019	BILL	HANSEN, LANSING E	$19.76	$19.76
07/30/2018	PAYMENT	HANSEN, GREG CHECK NUM: 1895	$-18.80	$0.00
07/09/2018	BILL	HANSEN, LANSING E	$18.80	$18.80
07/26/2017	PAYMENT	HANSEN, GREG CHECK NUM: 1871	$-16.20	$0.00
07/07/2017	BILL	HANSEN, LANSING E	$16.20	$16.20
07/20/2016	PAYMENT	HANSEN, GREG CHECK NUM: 1845	$-15.29	$0.00
07/08/2016	BILL	HANSEN, LANSING E	$15.29	$15.29
08/07/2015	PAYMENT	HANSEN, GREG CHECK NUM: 1819	$-14.38	$0.00
07/08/2015	BILL	HANSEN, LANSING E	$14.38	$14.38
07/29/2014	PAYMENT	HANSEN, GREG CHECK NUM: 1806	$-13.37	$0.00
07/10/2014	BILL	HANSEN, LANSING E	$13.37	$13.37
02/18/2014	PAYMENT	HANSEN, GREG CHECK NUM: 1801	$-14.25	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	HANSEN, LANSING E	$12.39	$12.39
07/27/2012	PAYMENT	HANSEN, GREG CHECK NUM: 1784	$-11.49	$0.00
07/10/2012	BILL	HANSEN, LANSING E	$11.49	$11.49
08/03/2011	PAYMENT	HANSEN, GREG CHECK NUM: 1770	$-10.78	$0.00
07/14/2011	BILL	HANSEN, LANSING E	$10.78	$10.78
08/10/2010	PAYMENT	HANSEN, GREG CHECK NUM: 1756	$-10.23	$0.00
07/14/2010	BILL	HANSEN, LANSING E	$10.23	$10.23
10/06/2009	PAYMENT	HANSEN, LANSING E CHECK NUM: 1727	$-9.71	$0.00
10/06/2009	AMENDMENT	remove pen to small	$-0.39	$9.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	HANSEN, LANSING E	$9.71	$9.71
07/23/2008	PAYMENT	GREG HANSEN CHECK NUM: 1689	$-9.02	$0.00
07/14/2008	BILL	HANSEN, LANSING E	$9.02	$9.02
07/27/2007	PAYMENT	GREG HANSEN CHECK NUM: 1615	$-9.02	$0.00
07/13/2007	BILL	HANSEN, LANSING E	$9.02	$9.02
08/07/2006	PAYMENT	HANSEN, GREG CHECK NUM: 1473	$-9.01	$0.00
07/19/2006	BILL	HANSEN, LANSING E	$9.01	$9.01
08/02/2005	PAYMENT	HANSEN, LANSING E CHECK NUM: 1342	$-9.00	$0.00
07/21/2005	BILL	HANSEN, LANSING E	$9.00	$9.00
07/30/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HANSEN, LANSING E @	$9.02	$9.02
07/30/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HANSEN, LANSING E @	$9.02	$9.02