Tax Account 045-010-011

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Owners

COOK, STEVEN
PO BOX 338
TOWNSEND, MT 59644-0338

737621

Account Summary

Account ID	045-010-011
Account Type	Real Estate
Location	717 SMOKEY LN
Balance	$1,558.85
Currently Due	$0.00

Account ID

045-010-011

Account Type

Real Estate

Location

717 SMOKEY LN

Balance

$1,558.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,053.40
Total	$2,053.40
Paid	$494.55
Balance	$1,558.85
Due	$0.00
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

$2,053.40

Total

$2,053.40

Paid

$494.55

Balance

$1,558.85

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	$494.55	$0.00	$494.55	$494.55	$0.00
2	10/07/2024	10/17/2024	Due	$519.61	$0.00	$519.61	$0.00	$519.61
3	01/06/2025	01/16/2025	Due	$519.61	$0.00	$519.61	$0.00	$1,039.22
4	03/03/2025	03/13/2025	Due	$519.63	$0.00	$519.63	$0.00	$1,558.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,701.00	$0.00	$1,701.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,575.18	$0.00	$1,575.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$367.98	$0.00	$367.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$392.23	$0.00	$392.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$379.90	$0.00	$379.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$348.35	$0.00	$348.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$309.86	$0.00	$309.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$290.00	$5.80	$295.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$290.00	$2.90	$292.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$291.77	$5.86	$297.63	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CASCADE FINANCIAL SERVICES SYS 9060 - 80025963 ORIG: ACH	$-494.55	$1,558.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.34	$2,053.40
08/30/2024	ADJUSTMENT	CASCADE FINANCIAL SERVICES ACH 9060 - 80025963 VOIDED PAYMENT: 928986. REASON: AMENDMENT TO RE 2025	$494.55	$1,977.06
08/13/2024	PAYMENT	CASCADE FINANCIAL SERVICES ACH 9060 - 80025963	$-494.55	$1,482.51
07/10/2024	BILL	COOK, STEVEN	$1,977.06	$1,977.06
02/29/2024	PAYMENT	CASCADE CHECK 80025008	$-424.65	$0.00
12/15/2023	PAYMENT	CASCADE FINANCIAL SERVICES ACH 9060 - 80022918	$-424.65	$424.65
09/28/2023	PAYMENT	CASCADE FINANCIAL SERVICES ACH 9060 - 80021524	$-424.65	$849.30
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-427.05	$1,273.95
07/12/2023	BILL	COOK, STEVEN	$1,701.00	$1,701.00
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-393.19	$0.00
01/03/2023	PAYMENT	LERETA, LLC CHECK NUM: 754913	$-393.19	$393.19
09/19/2022	PAYMENT	CASCADE CHECK NUM: 10041202	$-393.19	$786.38
07/22/2022	PAYMENT	CASCADE CHECK NUM: 10040480	$-395.61	$1,179.57
07/12/2022	BILL	COOK, STEVEN	$1,575.18	$1,575.18
12/07/2021	PAYMENT	COOK, STEVEN CHECK BANK: OP INTERNET NUM: T3R7QR6NL	$-183.00	$0.00
09/28/2021	PAYMENT	COOK, STEVEN CHECK BANK: OP INTERNET NUM: 8WT3MZ1NL	$-91.50	$183.00
08/04/2021	PAYMENT	COOK, STEVEN CHECK BANK: OP INTERNET NUM: LSWJJ5VML	$-93.48	$274.50
07/14/2021	BILL	COOK, STEVEN	$367.98	$367.98
05/14/2021	PAYMENT	ECT CASH	$-0.45	$0.00
07/24/2020	PAYMENT	COOK, STEVEN CHECK NUM: 1163	$-391.78	$0.45
07/15/2020	BILL	COOK, STEVEN	$392.23	$392.23
07/26/2019	PAYMENT	STEVEN E COOK CHECK BANK: WF INTERNET NUM: 019072603109531	$-379.90	$0.00
07/10/2019	BILL	COOK, STEVEN	$379.90	$379.90
08/27/2018	PAYMENT	COOK, STEVEN CREDIT: D BANK: OP INTERNET NUM: 133481	$-348.35	$0.00
07/09/2018	BILL	COOK, STEVEN	$348.35	$348.35
07/28/2017	PAYMENT	COOK, STEVEN CREDIT: D BANK: OP INTERNET NUM: 264610	$-309.86	$0.00
07/07/2017	BILL	COOK, STEVEN	$309.86	$309.86
03/22/2017	PAYMENT	COOK, STEVEN CREDIT: D BANK: OP INTERNET NUM: 061569	$-75.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.90	$75.40
12/21/2016	PAYMENT	COOK, STEVEN CREDIT: D BANK: OP INTERNET NUM: 283904	$-72.50	$72.50
10/04/2016	PAYMENT	COOK, SAMANTHA CASH	$-80.60	$145.00
09/19/2016	PAYMENT	COOK, STEVEN CHECK NUM: 1098	$-67.30	$225.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.90	$292.90
07/08/2016	BILL	COOK, STEVEN	$290.00	$290.00
09/21/2015	PAYMENT	COOK, STEVEN CHECK NUM: 1063	$-2.90	$0.00
09/14/2015	PAYMENT	COOK, STEVEN CHECK NUM: 1062	$-290.00	$2.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.90	$292.90
07/08/2015	BILL	COOK, STEVEN	$290.00	$290.00
01/28/2015	PAYMENT	COOK, STEVEN CHECK NUM: 1037	$-148.14	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.90	$148.14
10/06/2014	PAYMENT	COOK, STEVEN E CREDIT: D	$-72.62	$145.24
09/11/2014	PAYMENT	COOK, STEVEN CHECK NUM: 1015	$-76.87	$217.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.96	$294.73
07/10/2014	BILL	COOK, STEVEN	$291.77	$291.77
09/27/2013	PAYMENT	COOK, STEVEN CREDIT: D	$-287.55	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.85	$287.55
07/16/2013	BILL	COOK, STEVEN	$284.70	$284.70
02/05/2013	PAYMENT	COOK, STEVEN CREDIT: D	$-222.66	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.09	$222.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.84	$215.57
08/28/2012	PAYMENT	COOK, STEVEN CHECK NUM: 412	$-70.92	$212.73
07/10/2012	BILL	COOK, STEVEN	$283.65	$283.65
08/03/2011	PAYMENT	COOK, STEVEN CREDIT: D	$-282.80	$0.00
07/14/2011	BILL	COOK, STEVEN	$282.80	$282.80
09/10/2010	PAYMENT	COOK, STEVEN E CREDIT: D	$-336.65	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.33	$336.65
07/14/2010	BILL	COOK, STEVEN	$333.32	$333.32
11/12/2009	PAYMENT	STEWART TITLE CHECK NUM: 116083	$-161.28	$0.00
10/27/2009	PAYMENT	MOSHER, DEAN R & KRISTENA L CHECK NUM: 3648	$-79.06	$161.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.16	$240.34
09/16/2009	PAYMENT	MOSHER, DEAN R & KRISTENA L CHECK NUM: 3643	$-80.33	$237.18
07/21/2009	BILL	MOSHER, DEAN R & KRISTENA L	$317.51	$317.51
02/13/2009	PAYMENT	MOSHER, DEAN R & KRISTENA L CHECK NUM: 3634	$-73.35	$0.00
12/08/2008	PAYMENT	MOSHER, DEAN R & KRISTENA L CHECK NUM: 3629	$-73.35	$73.35
10/07/2008	PAYMENT	MOSHER, DEAN CHECK NUM: 3622	$-73.35	$146.70
07/24/2008	PAYMENT	MOSHER, DEAN R & KRISTENA L CHECK NUM: 3615	$-74.64	$220.05
07/14/2008	BILL	MOSHER, DEAN R & KRISTENA L	$294.69	$294.69
02/19/2008	PAYMENT	MOSHER, DEAN CHECK NUM: 3603	$-72.14	$0.00
01/14/2008	PAYMENT	MOSHER, DEAN R & KRISTENA L CHECK NUM: 3598	$-72.14	$72.14
09/17/2007	PAYMENT	MOSHER, DEAN R & KRISTENA L CHECK NUM: 3596	$-72.14	$144.28
07/27/2007	PAYMENT	MOSHER, DEAN CHECK NUM: 3594	$-72.17	$216.42
07/13/2007	BILL	MOSHER, DEAN R & KRISTENA L	$288.59	$288.59
03/05/2007	PAYMENT	MOSHER, DEAN CHECK NUM: 3582	$-71.45	$0.00
12/29/2006	PAYMENT	MOSHER, DEAN R CHECK NUM: 3573	$-71.45	$71.45
10/11/2006	PAYMENT	MOSHER, DEAN R & KRISTENA L CHECK NUM: 3568	$-71.45	$142.90
08/22/2006	PAYMENT	MOSHER, DEAN R & KRISTENA L CHECK NUM: 3564	$-71.45	$214.35
07/19/2006	BILL	MOSHER, DEAN R & KRISTENA L	$285.80	$285.80
09/06/2005	PAYMENT	Mosher, Dean CHECK NUM: 3076	$-1,414.85	$0.00
09/02/2005	INTEREST	Monthly Interest	$7.78	$1,414.85
08/02/2005	INTEREST	Monthly Interest	$7.78	$1,407.07
07/21/2005	BILL	MOSHER, DEAN R & KRISTENA L	$286.26	$1,399.29
07/01/2004	BILL	MOSHER, DEAN R & KRIST @	$295.03	$1,113.03
07/01/2003	BILL	MOSHER, DEAN R & KRIST @	$319.45	$818.00
06/30/2003	BILL	Balance Forward @	$498.55	$498.55