Tax Account 025-042-004

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Owners

CLOUSE, SHANE CARSON EUGENE ETA
1112 LANCE LN
STEVENSVILLE, MT 59870-6204

CLOUSE, CLINT STIVERSON ET AL

723130

Account Summary

Account ID	025-042-004
Account Type	Real Estate
Location	0 14TH ST/LINCOLN AVE
Balance	$20.43
Currently Due	$20.43

Account ID

025-042-004

Account Type

Real Estate

Location

0 14TH ST/LINCOLN AVE

Balance

$20.43

Currently Due

$20.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$20.43
Paid	$0.00
Balance	$20.43
Due	$20.43
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$20.43

Paid

$0.00

Balance

$20.43

Due

$20.43

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	Past due	$18.74	$0.75	$18.74	$0.00	$19.49
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$20.43
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43

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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	CLOUSE, SHANE CARSON EUGENE ETA	$18.74	$18.74
07/27/2023	PAYMENT	CLOUSE, SHANE C CHECK NUM: 2809	$-18.74	$0.00
07/12/2023	BILL	CLOUSE, SHANE CARSON EUGENE ET	$18.74	$18.74
08/26/2022	PAYMENT	CLOUSE, SHANE CHECK NUM: 2520	$-18.74	$0.00
07/12/2022	BILL	CLOUSE, SHANE CARSON EUGENE ET	$18.74	$18.74
08/19/2021	PAYMENT	CLOUSE, SHANE C ENTERPRISES CHECK NUM: 2780	$-19.98	$0.00
07/14/2021	BILL	CLOUSE, SHANE CARSON EUGENE ET	$19.98	$19.98
08/11/2020	PAYMENT	CLOUSE, SHANE C CHECK NUM: 2737	$-19.76	$0.00
07/15/2020	BILL	CLOUSE, SHANE CARSON EUGENE ET	$19.76	$19.76
08/22/2019	PAYMENT	CLOUSE, SHANE C ET AL CHECK NUM: 2672	$-19.76	$0.00
07/10/2019	BILL	CLOUSE, SHANE CARSON EUGENE ET	$19.76	$19.76
08/30/2018	PAYMENT	CLOUSE, SHANE C ET AL CHECK NUM: 2620	$-18.80	$0.00
07/09/2018	BILL	CLOUSE, SHANE CARSON EUGENE ET	$18.80	$18.80
08/08/2017	PAYMENT	CLOUSE, SHANE C CHECK NUM: 2717	$-16.20	$0.00
07/07/2017	BILL	CLOUSE, SHANE CARSON EUGENE ET	$16.20	$16.20
07/20/2016	PAYMENT	CLOUSE, FERRIS E OR ANNA MARIE CHECK NUM: 1938	$-15.29	$0.00
07/08/2016	BILL	CLOUSE, FERRIS E ETAL	$15.29	$15.29
07/27/2015	PAYMENT	CLOUSE, FERRIS E & ANNA MARIE CHECK NUM: 1824	$-14.38	$0.00
07/08/2015	BILL	CLOUSE, FERRIS E ETAL	$14.38	$14.38
07/28/2014	PAYMENT	CLOUSE, FERRIS E ETAL CHECK NUM: 2122	$-13.37	$0.00
07/10/2014	BILL	CLOUSE, FERRIS E ETAL	$13.37	$13.37
07/25/2013	PAYMENT	CLOUSE, FERRIS E OR ANNA MARIE CHECK NUM: 1428	$-12.39	$0.00
07/16/2013	BILL	CLOUSE, FERRIS E ETAL	$12.39	$12.39
07/16/2012	PAYMENT	CLOUSE, FERRIS E & ANNA MARIE CHECK NUM: 9046	$-11.49	$0.00
07/10/2012	BILL	CLOUSE, FERRIS E ETAL	$11.49	$11.49
08/23/2011	PAYMENT	CLOUSE, FERRIS E & ANNA MARIE CHECK NUM: 1181	$-1.00	$0.00
08/09/2011	PAYMENT	CLOUSE, FERRIS E ETAL CHECK NUM: 1170	$-9.78	$1.00
07/14/2011	BILL	CLOUSE, FERRIS E ETAL	$10.78	$10.78
08/27/2010	PAYMENT	CLOUSE, FERRIS & ANNA MARIE CHECK NUM: 8872	$-10.23	$0.00
07/14/2010	BILL	CLOUSE, FERRIS E ETAL	$10.23	$10.23
09/02/2009	PAYMENT	CLOUSE, FERRIS E ETAL CHECK NUM: 8778	$-9.71	$0.00
07/21/2009	BILL	CLOUSE, FERRIS E ETAL	$9.71	$9.71
07/23/2008	PAYMENT	CLOUSE, FERRIS E ETAL CHECK NUM: 8120	$-9.02	$0.00
07/14/2008	BILL	CLOUSE, FERRIS E ETAL	$9.02	$9.02
07/30/2007	PAYMENT	CLOUSE, FERRIS E ETAL CHECK NUM: 7768	$-9.02	$0.00
07/13/2007	BILL	CLOUSE, FERRIS E ETAL	$9.02	$9.02
08/10/2006	PAYMENT	CLOUSE, FERRIS E ETAL CHECK NUM: 7514	$-9.01	$0.00
07/19/2006	BILL	CLOUSE, FERRIS E ETAL	$9.01	$9.01
08/16/2005	PAYMENT	ANNA MARIE CLOUSE CHECK NUM: 7251	$-9.00	$0.00
07/21/2005	BILL	CLOUSE, FERRIS E ETAL	$9.00	$9.00
07/30/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CLOUSE, FERRIS E ETAL @	$9.02	$9.02
08/07/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CLOUSE, FERRIS E ETAL @	$9.02	$9.02