Tax Account 049-018-008

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Owners

CANDELARIA, ANTHONY FIDEL ET AL
210 S 32ND ST
BILLINGS, MT 59101-3912

LYONS-CANDELARIA, KATHLEEN ETAL

741371

Account Summary

Account ID	049-018-008
Account Type	Real Estate
Location	758 PARKRIDGE PKWY
Balance	$2,243.59
Currently Due	$747.86

Account ID

049-018-008

Account Type

Real Estate

Location

758 PARKRIDGE PKWY

Balance

$2,243.59

Currently Due

$747.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,914.76
Total	$2,914.76
Paid	$671.17
Balance	$2,243.59
Due	$747.86
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

$2,914.76

Total

$2,914.76

Paid

$671.17

Balance

$2,243.59

Due

$747.86

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	$671.17	$0.00	$671.17	$671.17	$0.00
2	10/07/2024	10/17/2024	Due	$747.86	$0.00	$747.86	$0.00	$747.86
3	01/06/2025	01/16/2025	Due	$747.86	$0.00	$747.86	$0.00	$1,495.72
4	03/03/2025	03/13/2025	Due	$747.87	$0.00	$747.87	$0.00	$2,243.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,484.99	$0.00	$2,484.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,275.83	$0.00	$2,275.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,494.64	$0.00	$2,494.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,372.23	$0.00	$2,372.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,289.20	$0.00	$2,289.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,211.25	$0.00	$2,211.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	.59
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	CORELOGIC SYS 9090 - ORIG: ACH	$-671.17	$2,243.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$231.16	$2,914.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937210. REASON: AMENDMENT TO RE 2025	$671.17	$2,683.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-671.17	$2,012.43
07/10/2024	BILL	CANDELARIA, ANTHONY FIDEL ET AL	$2,683.60	$2,683.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-620.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-620.65	$620.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-620.65	$1,241.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.04	$1,861.95
07/12/2023	BILL	CANDELARIA, ANTHONY FIDEL ET A	$2,484.99	$2,484.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.36	$568.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.36	$1,136.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-570.75	$1,705.08
07/12/2022	BILL	CANDELARIA, ANTHONY FIDEL ET A	$2,275.83	$2,275.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.16	$623.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.16	$1,246.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.16	$1,869.48
07/14/2021	BILL	CANDELARIA, ANTHONY FIDEL ET A	$2,494.64	$2,494.64
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.48	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.19	$15.48
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-589.19	$604.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-589.19	$1,193.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-589.18	$1,783.05
07/15/2020	BILL	CANDELARIA, ANTHONY FIDEL ET A	$2,372.23	$2,372.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.01	$572.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.01	$1,144.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-573.17	$1,716.03
07/10/2019	BILL	CANDELARIA, ANTHONY FIDEL ET A	$2,289.20	$2,289.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-552.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.52	$552.52
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.52	$1,105.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.69	$1,657.56
07/09/2018	BILL	CANDELARIA, ANTHONY FIDEL ET A	$2,211.25	$2,211.25
01/17/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11045327	$-76.72	$0.00
01/17/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.53	$76.72
01/17/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11045327	$76.72	$78.25
01/17/2018	VOID	STEWART TITLE CO CHECK NUM: 11045327	$-76.72	$1.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.53	$78.25
10/02/2017	PAYMENT	LEE, DONNA CHECK NUM: 2418	$-38.36	$76.72
08/02/2017	PAYMENT	LEE, DONNA CHECK NUM: 2404	$-41.12	$115.08
07/07/2017	BILL	LEE, DONNA ET AL	$156.20	$156.20
08/01/2016	PAYMENT	LEE, DONNA CHECK NUM: 2296	$-144.91	$0.00
07/08/2016	BILL	LEE, DONNA ET AL	$144.91	$144.91
08/05/2015	PAYMENT	LEE, DONNA CHECK NUM: 2166	$-136.18	$0.00
07/08/2015	BILL	LEE, DONNA ET AL	$136.18	$136.18
08/05/2014	PAYMENT	LEE, DONNA CHECK NUM: 2050	$-127.94	$0.00
07/10/2014	BILL	LEE, DONNA ET AL	$127.94	$127.94
07/29/2013	PAYMENT	LEE, DONNA CHECK NUM: 1958	$-117.50	$0.00
07/16/2013	BILL	LEE, DONNA ET AL	$117.50	$117.50
08/15/2012	PAYMENT	LEE, DONNA CHECK NUM: 1873	$-108.89	$0.00
07/10/2012	BILL	LEE, DONNA ET AL	$108.89	$108.89
08/03/2011	PAYMENT	LEE, DONNA ET AL CHECK NUM: 1780	$-102.23	$0.00
07/14/2011	BILL	LEE, DONNA ET AL	$102.23	$102.23
07/29/2010	PAYMENT	LEE, DONNA ET AL CHECK NUM: 1663	$-96.98	$0.00
07/14/2010	BILL	LEE, DONNA ET AL	$96.98	$96.98
08/07/2009	PAYMENT	LEE, DONNA ET AL CHECK NUM: 1550	$-93.27	$0.00
07/21/2009	BILL	LEE, DONNA ET AL	$93.27	$93.27
07/29/2008	PAYMENT	LEE, DONNA ET AL CHECK NUM: 1419	$-82.59	$0.00
07/14/2008	BILL	LEE, DONNA ET AL	$82.59	$82.59
08/02/2007	PAYMENT	LEE, DONNA ET AL CHECK NUM: 1301	$-76.74	$0.00
07/13/2007	BILL	LEE, DONNA ET AL	$76.74	$76.74
04/03/2007	PAYMENT	LEE, DONNA ET AL CHECK NUM: 1251	$-87.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	LEE, DONNA ET AL	$72.12	$72.12
08/24/2005	PAYMENT	LEE, DONNA ET AL CHECK NUM: 3830	$-72.04	$0.00
07/21/2005	BILL	LEE, DONNA ET AL	$72.04	$72.04
07/26/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LEE, DONNA ET AL @	$72.15	$72.15
08/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LEE, DONNA ET AL @	$72.13	$72.13