Tax Account 047-004-015

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Owners

MURPHY, KRISTINE ET AL
55 OLD HIGHWAY 10
CARDWELL, MT 59721-9635

MEANY, MICHAEL C ET AL

774248

Account Summary

Account ID	047-004-015
Account Type	Real Estate
Location	876 WHITE OAK DR
Balance	$906.35
Currently Due	$0.00

Account ID

047-004-015

Account Type

Real Estate

Location

876 WHITE OAK DR

Balance

$906.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,762.96
Total	$1,762.96
Paid	$856.61
Balance	$906.35
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,762.96

Total

$1,762.96

Paid

$856.61

Balance

$906.35

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$403.44	$0.00	$403.44	$403.44	$0.00
2	10/07/2024	10/17/2024	Paid	$453.17	$0.00	$453.17	$453.17	$0.00
3	01/06/2025	01/16/2025	Due	$453.17	$0.00	$453.17	$0.00	$453.17
4	03/03/2025	03/13/2025	Due	$453.18	$0.00	$453.18	$0.00	$906.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,565.52	$0.00	$1,565.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,410.57	$0.00	$1,410.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,434.64	$0.00	$1,434.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,392.77	$0.00	$1,392.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,351.60	$0.00	$1,351.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,356.07	$0.00	$1,356.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,183.61	$0.00	$1,183.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,178.18	$0.00	$1,178.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,143.87	$0.00	$1,143.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,111.80	$0.00	$1,111.80	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-453.17	$906.35
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-403.44	$1,359.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.55	$1,762.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938248. REASON: AMENDMENT TO RE 2025	$403.44	$1,612.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-403.44	$1,208.97
07/10/2024	BILL	MURPHY, KRISTINE ET AL	$1,612.41	$1,612.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-390.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-390.78	$390.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-390.78	$781.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.18	$1,172.34
07/12/2023	BILL	MURPPHY, KRISTINE ET AL	$1,565.52	$1,565.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.04	$352.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.04	$704.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-354.45	$1,056.12
07/12/2022	BILL	MURPPHY, KRISTINE ET AL	$1,410.57	$1,410.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.16	$358.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.16	$716.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.16	$1,074.48
07/14/2021	BILL	MURPPHY, KRISTINE ET AL	$1,434.64	$1,434.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.19	$348.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.19	$696.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.20	$1,044.57
07/15/2020	BILL	MURPPHY, KRISTINE ET AL	$1,392.77	$1,392.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.61	$337.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.61	$675.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-338.77	$1,012.83
07/10/2019	BILL	MEANY, MICHAEL C ET AL	$1,351.60	$1,351.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-338.72	$0.00
10/08/2018	PAYMENT	STEWART TITLE CHECK NUM: 5881	$-338.72	$338.72
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.72	$677.44
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-339.91	$1,016.16
07/09/2018	BILL	BOXX, RANDY L & LYNN R	$1,356.07	$1,356.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.21	$295.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.21	$590.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.98	$885.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$297.98	$1,183.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-297.98	$885.63
07/07/2017	BILL	BOXX, RANDY L & LYNN R	$1,183.61	$1,183.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.54	$294.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.54	$589.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.56	$883.62
07/08/2016	BILL	BOXX, RANDY L & LYNN R	$1,178.18	$1,178.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.96	$285.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.96	$571.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.99	$857.88
07/08/2015	BILL	BOXX, RANDY L & LYNN R	$1,143.87	$1,143.87
02/26/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5708472	$-277.63	$0.00
01/05/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5534993	$-277.63	$277.63
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.63	$555.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-278.91	$832.89
07/10/2014	BILL	GREEN, GARY LEE & PATRICIA LYN	$1,111.80	$1,111.80
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-269.55	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.55	$269.55
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.55	$539.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.55	$808.65
07/16/2013	BILL	GREEN, GARY LEE & PATRICIA LYN	$1,078.20	$1,078.20
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-261.70	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.70	$261.70
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.70	$523.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.70	$785.10
07/10/2012	BILL	GREEN, GARY LEE & PATRICIA LYN	$1,046.80	$1,046.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.08	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.08	$254.08
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-254.08	$508.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.08	$762.24
07/14/2011	BILL	GREEN, GARY LEE & PATRICIA LYN	$1,016.32	$1,016.32
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.67	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.67	$246.67
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.67	$493.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.70	$740.01
07/14/2010	BILL	GREEN, GARY LEE & PATRICIA LYN	$986.71	$986.71
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.49	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.49	$239.49
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.49	$478.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.75	$718.47
07/21/2009	BILL	GREEN, GARY LEE & PATRICIA LYN	$959.22	$959.22
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-231.44	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-231.44	$231.44
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-231.44	$462.88
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-232.70	$694.32
07/14/2008	BILL	GREEN, GARY LEE & PATRICIA LYN	$927.02	$927.02
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.70	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.70	$224.70
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.70	$449.40
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.70	$674.10
07/13/2007	BILL	GREEN, GARY LEE & PATRICIA LYN	$898.80	$898.80
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.15	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.15	$218.15
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.15	$436.30
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.16	$654.45
07/19/2006	BILL	GREEN, GARY LEE & PATRICIA LYN	$872.61	$872.61
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-211.79	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-211.79	$211.79
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-211.79	$423.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-211.82	$635.37
07/21/2005	BILL	GREEN, GARY LEE & PATRICIA LYN	$847.19	$847.19
03/04/2005	PAYMENT	@	$-211.22	$0.00
12/29/2004	PAYMENT	@	$-211.22	$211.22
10/14/2004	PAYMENT	@	$-211.22	$422.44
08/24/2004	PAYMENT	@	$-211.24	$633.66
07/01/2004	BILL	GREEN, GARY LEE & PATR @	$844.90	$844.90
03/10/2004	PAYMENT	@	$-209.31	$0.00
01/09/2004	PAYMENT	@	$-209.31	$209.31
09/15/2003	PAYMENT	@	$-209.31	$418.62
08/06/2003	PAYMENT	@	$-209.34	$627.93
07/01/2003	BILL	GREEN, GARY LEE & PATR @	$837.27	$837.27