Tax Account 031-006-006

Print Page · · Payments Cart · New Search

Owners

BOWERS, IZABEL ET AL
4723 WILDCAT DR
BILLINGS, MT 59101-7125

KOVAL, ANDREW ET AL

527789

Account Summary

Account ID	031-006-006
Account Type	Real Estate
Location	0 DIAMOND AVE
Balance	$13.12
Currently Due	$13.12

Account ID

031-006-006

Account Type

Real Estate

Location

0 DIAMOND AVE

Balance

$13.12

Currently Due

$13.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$0.00
Balance	$13.12
Due	$13.12
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$13.12

Total

$13.12

Paid

$0.00

Balance

$13.12

Due

$13.12

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$13.12	$0.00	$13.12	$0.00	$13.12
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.45	$11.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$1.98	$10.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$1.35	$10.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	BOWERS, IZABEL ET AL	$13.12	$13.12
07/23/2024	PAYMENT	KOVAL, ANDREW & IZABEL M BOWERS CHECK 03428	$-13.12	$0.00
07/10/2024	BILL	BOWERS, IZABEL ET AL	$13.12	$13.12
08/09/2023	PAYMENT	BOWERS, IZABEL ET AL CHECK NUM: 3235	$-13.12	$0.00
07/12/2023	BILL	BOWERS, IZABEL ET AL	$13.12	$13.12
08/01/2022	PAYMENT	KOVAL, ANDRES & BOWERS, IZABEL CHECK NUM: 3129	$-12.24	$0.00
07/12/2022	BILL	BOWERS, IZABEL ET AL	$12.24	$12.24
09/13/2021	PAYMENT	KOVAL, ANDREW & BOWERS, ISABEL CHECK NUM: 3061	$-0.45	$0.00
09/13/2021	ADJUSTMENT	Undoing pymt wrong parcel NUM: 7657 (STALE DAT	$0.45	$0.45
09/13/2021	VOID	ECT CHECK NUM: 7657 (STALE DAT	$-0.45	$0.00
08/30/2021	PAYMENT	KOVAL, ANDREW & IZABEL M BOWER CHECK NUM: 3054	$-11.32	$0.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.45	$11.77
07/14/2021	BILL	BOWERS, IZABEL ET AL	$11.32	$11.32
08/18/2020	PAYMENT	KOVAL, ANDREW & IZABEL M BOWER CHECK NUM: 01394	$-10.73	$0.00
07/15/2020	BILL	BOWERS, IZABEL ET AL	$10.73	$10.73
08/08/2019	PAYMENT	BOWERS, IZABEL& KOVAL, ANDREW CHECK NUM: 1299	$-10.35	$0.00
07/10/2019	BILL	BOWERS, IZABEL ET AL	$10.35	$10.35
08/20/2018	PAYMENT	BOWERS, IZABEL & ANDREW KOVAL CHECK NUM: 1211	$-9.84	$0.00
07/09/2018	BILL	BOWERS, IZABEL ET AL	$9.84	$9.84
04/17/2018	PAYMENT	KOVAL, ANDREW & IZABEL BOWERS CHECK NUM: 1162	$-10.95	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.63	$10.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.54	$10.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.45	$9.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.36	$9.33
07/07/2017	BILL	BOWERS, IZABEL ET AL	$8.97	$8.97
02/09/2017	PAYMENT	KOVAL, ANDREW & IZABEL CHECK	$-10.32	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.54	$10.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.45	$9.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$9.33
07/08/2016	BILL	BOWERS, IZABEL	$8.97	$8.97
08/24/2015	PAYMENT	KOVAL, ANDREW & IZABEL M BOWER CHECK NUM: 4080	$-8.97	$0.00
07/08/2015	BILL	BOWERS, IZABEL	$8.97	$8.97
08/20/2014	PAYMENT	KOVAL, ANDREW & IZABEL CHECK NUM: 4301	$-8.97	$0.00
07/10/2014	BILL	BOWERS, IZABEL	$8.97	$8.97
09/17/2013	PAYMENT	BOWERS, IZABEL ET AL CHECK NUM: 5552	$-8.97	$0.00
09/17/2013	AMENDMENT	SEE NOTES	$-0.36	$8.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	BOWERS, IZABEL	$8.97	$8.97
08/27/2012	PAYMENT	KOVAL, ANDREW & IZABEL CHECK NUM: 4030	$-8.97	$0.00
07/10/2012	BILL	BOWERS, IZABEL	$8.97	$8.97
08/02/2011	PAYMENT	BOWERS, IZABEL ET AL CHECK NUM: 3907	$-8.97	$0.00
07/14/2011	BILL	BOWERS, IZABEL	$8.97	$8.97
08/27/2010	PAYMENT	KOVAL, ANDREW & IZABEL M BOWER CHECK NUM: 3298	$-9.02	$0.00
07/14/2010	BILL	BOWERS, IZABEL	$9.02	$9.02
08/21/2009	PAYMENT	BOWERS, IZABEL ET AL CHECK NUM: 2815	$-9.02	$0.00
07/21/2009	BILL	BOWERS, IZABEL	$9.02	$9.02
07/31/2008	PAYMENT	BOWERS, IZABEL ET AL CHECK NUM: 2433	$-9.02	$0.00
07/14/2008	BILL	BOWERS, IZABEL	$9.02	$9.02
08/03/2007	PAYMENT	KOVAL, ANDREW & IZABEL CHECK NUM: 1773	$-9.02	$0.00
07/13/2007	BILL	BOWERS, IZABEL	$9.02	$9.02
08/14/2006	PAYMENT	BOWERS, IZABEL CHECK NUM: 1271	$-9.01	$0.00
07/19/2006	BILL	BOWERS, IZABEL	$9.01	$9.01
08/25/2005	PAYMENT	A KOVAL CHECK NUM: 2674	$-9.00	$0.00
07/21/2005	BILL	BOWERS, IZABEL	$9.00	$9.00
08/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HANCOCK, ROBERT E & VI @	$9.02	$9.02
08/21/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HANCOCK, ROBERT E & VI @	$9.02	$9.02