Tax Account 031-011-007

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Owners

GREEN, ALFRED J & GERALDINE
149 DENALI ST
HAMILTON, MT 59840-9640

Account Summary

Account ID	031-011-007
Account Type	Real Estate
Location	0 DIAMOND 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	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
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	$13.12	$0.00	$0.00	$13.12	$13.12	$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	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$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
08/18/2025	PAYMENT	MICHAEL GREEN CHECK (LOCKBOX-LA) - 1215	$-13.12	$0.00
07/11/2025	BILL	GREEN, ALFRED J & GERALDINE	$13.12	$13.12
08/08/2024	PAYMENT	GREEN, MICHAEL & DEANNA MARY CHECK 1150	$-13.12	$0.00
07/10/2024	BILL	GREEN, ALFRED J & GERALDINE	$13.12	$13.12
08/03/2023	PAYMENT	GREEN, MICHAEL & DEANNA MARY CHECK NUM: 1049	$-13.12	$0.00
07/12/2023	BILL	GREEN, ALFRED J & GERALDINE	$13.12	$13.12
08/12/2022	PAYMENT	GREEN, MICHAEL & DEANNA MARY CHECK NUM: 00982	$-12.24	$0.00
07/12/2022	BILL	GREEN, ALFRED J & GERALDINE	$12.24	$12.24
08/13/2021	PAYMENT	GREEN, MICHAEL & DEANNA CHECK NUM: 837	$-11.32	$0.00
07/14/2021	BILL	GREEN, ALFRED J & GERALDINE	$11.32	$11.32
08/18/2020	PAYMENT	GREEN, MICHAEL & DEANNA MARY CHECK NUM: 00759	$-10.73	$0.00
07/15/2020	BILL	GREEN, ALFRED J & GERALDINE	$10.73	$10.73
08/14/2019	PAYMENT	GREEN, MICHAEL & DEANNA MARY CHECK NUM: 694	$-10.35	$0.00
07/10/2019	BILL	GREEN, ALFRED J & GERALDINE	$10.35	$10.35
08/07/2018	PAYMENT	GREEN, MICHAEL & DEANNA MARY CHECK NUM: 622	$-9.84	$0.00
07/09/2018	BILL	GREEN, ALFRED J & GERALDINE	$9.84	$9.84
08/10/2017	PAYMENT	GREEN, MICHAEL & DEANNA MARY CHECK NUM: 538	$-8.97	$0.00
07/07/2017	BILL	GREEN, ALFRED J & GERALDINE	$8.97	$8.97
08/09/2016	PAYMENT	GREEN, MICHAEL & DEANNA MARY CHECK NUM: 448	$-8.97	$0.00
07/08/2016	BILL	GREEN, ALFRED J & GERALDINE	$8.97	$8.97
08/12/2015	PAYMENT	GREEN, MICHAEL & DEANNA MARY CHECK NUM: 358	$-8.97	$0.00
07/08/2015	BILL	GREEN, ALFRED J & GERALDINE	$8.97	$8.97
07/31/2014	PAYMENT	GREEN, MICHAEL CHECK NUM: 270	$-8.97	$0.00
07/10/2014	BILL	GREEN, ALFRED J & GERALDINE	$8.97	$8.97
08/27/2013	PAYMENT	GREEN, MICHAEL & DEANNA MARY CHECK NUM: 0175	$-8.97	$0.00
07/16/2013	BILL	GREEN, ALFRED J & GERALDINE	$8.97	$8.97
07/27/2012	PAYMENT	GREEN, MICHAEL J & DEANNA M CHECK NUM: 13053	$-8.97	$0.00
07/10/2012	BILL	GREEN, ALFRED J & GERALDINE	$8.97	$8.97
08/09/2011	PAYMENT	GREEN, MICHAEL J & DEANNA M CHECK NUM: 12806	$-8.97	$0.00
07/14/2011	BILL	GREEN, ALFRED J & GERALDINE	$8.97	$8.97
02/07/2011	PAYMENT	GREEN, ALFRED J & GERALDINE CHECK NUM: 12702	$-10.37	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	GREEN, ALFRED J & GERALDINE	$9.02	$9.02
08/31/2009	PAYMENT	GREEN, ALFRED J & GERALDINE CHECK NUM: 10360	$-9.02	$0.00
07/21/2009	BILL	GREEN, ALFRED J & GERALDINE	$9.02	$9.02
08/19/2008	PAYMENT	GREEN, ALFRED J & GERALDINE CHECK NUM: 10164	$-9.02	$0.00
07/14/2008	BILL	GREEN, ALFRED J & GERALDINE	$9.02	$9.02
07/26/2007	PAYMENT	GREEN, ALFRED J & GERALDINE CHECK NUM: 9978	$-9.02	$0.00
07/13/2007	BILL	GREEN, ALFRED J & GERALDINE	$9.02	$9.02
08/29/2006	PAYMENT	GREEN, ALFRED J & GERALDINE CHECK NUM: 10099	$-9.01	$0.00
07/19/2006	BILL	GREEN, ALFRED J & GERALDINE	$9.01	$9.01
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9926	$-9.00	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.38	$9.00
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9926	$9.00	$9.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
09/20/2005	VOID	GREEN, ALFRED J & GERALDINE CHECK NUM: 9926	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	GREEN, ALFRED J & GERALDINE	$9.00	$9.00
09/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	GREEN, ALFRED J & GERA @	$9.02	$9.02
09/08/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	GREEN, ALFRED J & GERA @	$9.02	$9.02