Tax Account 037-012-001

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Owners

KOVAL, ANDREW & IZABEL
4723 WILDCAT DR
BILLINGS, MT 59101-7125

Account Summary

Account ID	037-012-001
Account Type	Real Estate
Location	0 KITTRIDGE CANYON RD
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	$82.56
Total	$82.56
Paid	$82.56
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	$82.56	$0.00	$82.56	$82.56	$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	$82.56	$0.00	$82.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$82.57	$0.00	$82.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.89	$3.52	$91.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$0.00	$86.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$0.00	$85.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$0.00	$85.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$78.13	$17.20	$95.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$11.72	$89.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$0.00	$77.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	KOVAL, ANDREW & IZABEL M BOWERS CHECK 03428	$-82.56	$0.00
07/10/2024	BILL	KOVAL, ANDREW & IZABEL	$82.56	$82.56
08/09/2023	PAYMENT	KOVAL, ANDREW & IZABEL CHECK NUM: 3244	$-82.56	$0.00
07/12/2023	BILL	KOVAL, ANDREW & IZABEL	$82.56	$82.56
08/01/2022	PAYMENT	KOVAL, ANDREW & IZABEL CHECK NUM: 3128	$-82.57	$0.00
07/12/2022	BILL	KOVAL, ANDREW & IZABEL	$82.57	$82.57
09/13/2021	PAYMENT	KOVAL, ANDREW & IZABEL CHECK NUM: 3060	$-3.52	$0.00
09/13/2021	ADJUSTMENT	Undoing parcel wrong parcel NUM: 7657 (STALE DAT	$3.52	$3.52
09/13/2021	VOID	ECT CHECK NUM: 7657 (STALE DAT	$-3.52	$0.00
08/30/2021	PAYMENT	KOVAL, ANDREW & IZABEL CHECK NUM: 3055	$-87.89	$3.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.52	$91.41
07/14/2021	BILL	KOVAL, ANDREW & IZABEL	$87.89	$87.89
08/18/2020	PAYMENT	KOVAL, ANDREW & IZABEL M BOWER CHECK NUM: 01395	$-86.24	$0.00
07/15/2020	BILL	KOVAL, ANDREW & IZABEL	$86.24	$86.24
08/08/2019	PAYMENT	BOWERS, IZABEL& KOVAL, ANDREW CHECK NUM: 1299	$-85.95	$0.00
07/10/2019	BILL	KOVAL, ANDREW & IZABEL	$85.95	$85.95
08/20/2018	PAYMENT	KOVAL, ANDREW & IZABEL CHECK NUM: 1210	$-85.64	$0.00
07/09/2018	BILL	KOVAL, ANDREW & IZABEL	$85.64	$85.64
04/17/2018	PAYMENT	KOVAL, ANDREW & IZABEL BOWERS CHECK NUM: 1162	$-95.33	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.47	$95.33
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.69	$89.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.91	$85.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.13	$81.26
07/07/2017	BILL	KOVAL, ANDREW & IZABEL	$78.13	$78.13
02/09/2017	PAYMENT	KOVAL, ANDREW & IZABEL CHECK	$-89.82	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.69	$89.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.91	$85.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.12	$81.22
07/08/2016	BILL	KOVAL, ANDREW & IZABEL	$78.10	$78.10
08/24/2015	PAYMENT	KOVAL, ANDREW & IZABEL M BOWER CHECK NUM: 4081	$-77.13	$0.00
07/08/2015	BILL	KOVAL, ANDREW & IZABEL	$77.13	$77.13
08/20/2014	PAYMENT	KOVAL, ANDREW & IZABEL CHECK NUM: 4301	$-78.13	$0.00
07/10/2014	BILL	KOVAL, ANDREW & IZABEL	$78.13	$78.13
08/20/2013	PAYMENT	KOVAL, ANDREW CHECK NUM: 99821177	$-77.13	$0.00
07/16/2013	BILL	KOVAL, ANDREW & IZABEL	$77.13	$77.13
08/27/2012	PAYMENT	KOVAL, ANDREW & IZABEL CHECK NUM: 4030	$-77.13	$0.00
07/10/2012	BILL	KOVAL, ANDREW & IZABEL	$77.13	$77.13
08/02/2011	PAYMENT	BOWERS, IZABEL ET AL CHECK NUM: 3907	$-77.13	$0.00
07/14/2011	BILL	KOVAL, ANDREW & IZABEL	$77.13	$77.13
08/27/2010	PAYMENT	KOVAL, ANDREW & IZABEL M BOWER CHECK NUM: 3298	$-77.56	$0.00
07/14/2010	BILL	KOVAL, ANDREW & IZABEL	$77.56	$77.56
08/21/2009	PAYMENT	BOWERS, IZABEL ET AL CHECK NUM: 2815	$-77.56	$0.00
07/21/2009	BILL	KOVAL, ANDREW & IZABEL	$77.56	$77.56
07/31/2008	PAYMENT	BOWERS, IZABEL ET AL CHECK NUM: 2433	$-77.56	$0.00
07/14/2008	BILL	KOVAL, ANDREW & IZABEL	$77.56	$77.56
08/03/2007	PAYMENT	KOVAL, ANDREW & IZABEL CHECK NUM: 1773	$-77.56	$0.00
07/13/2007	BILL	KOVAL, ANDREW & IZABEL	$77.56	$77.56
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-77.53	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$77.53	$77.53
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-77.44	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$77.44	$77.44
08/23/2004	PAYMENT	@	$-77.56	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$77.56	$77.56
08/13/2003	PAYMENT	@	$-77.54	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$77.54	$77.54