Tax Account 058-006-001

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Owners

EDD MGMT 2 LLC
PO BOX 306
LAKESIDE, MT 59922-0306

639315

Account Summary

Account ID	058-006-001
Account Type	Real Estate
Location	116 BIRCHWOOD DR
Balance	$153.61
Currently Due	$0.00

Account ID

058-006-001

Account Type

Real Estate

Location

116 BIRCHWOOD DR

Balance

$153.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,839.37
Total	$1,839.37
Paid	$1,685.76
Balance	$153.61
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

$1,839.37

Total

$1,839.37

Paid

$1,685.76

Balance

$153.61

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	$421.71	$0.00	$421.71	$421.71	$0.00
2	10/07/2024	10/17/2024	Paid	$472.55	$0.00	$472.55	$472.55	$0.00
3	01/06/2025	01/16/2025	Paid	$472.55	$0.00	$472.55	$472.55	$0.00
4	03/03/2025	03/13/2025	Due	$472.56	$0.00	$472.56	$318.95	$153.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,636.73	$0.00	$1,636.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,589.13	$0.00	$1,589.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,572.02	$0.00	$1,572.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,526.15	$0.00	$1,526.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,481.09	$0.00	$1,481.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,483.75	$0.00	$1,483.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,336.86	$200.72	$1,537.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,269.47	$0.00	$1,269.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,247.43	$12.48	$1,259.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,228.32	$0.00	$1,228.32	$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	2.20	.19	.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	CLEVLAND, DEANA SYS ORIG: CASH	$-1,685.76	$153.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.61	$1,839.37
08/30/2024	ADJUSTMENT	CLEVLAND, DEANA CASH VOIDED PAYMENT: 919246. REASON: AMENDMENT TO RE 2025	$1,685.76	$1,685.76
07/31/2024	PAYMENT	CLEVLAND, DEANA CASH	$-1,685.76	$0.00
07/10/2024	BILL	EDD MGMT 2 LLC	$1,685.76	$1,685.76
08/08/2023	PAYMENT	MGMT 2, EDD CHECK BANK: OP INTERNET NUM: CX1WSQ4QA	$-1,636.73	$0.00
07/12/2023	BILL	EDD MGMT 2 LLC	$1,636.73	$1,636.73
03/03/2023	PAYMENT	CLEVELAND, DEANA CREDIT: D	$-396.68	$0.00
01/13/2023	PAYMENT	CLEVELAND, DEANA CREDIT: D	$-396.68	$396.68
10/10/2022	PAYMENT	CLEEVELAND, DEANA CREDIT: D	$-396.68	$793.36
08/25/2022	PAYMENT	CLEAVELAND, DEANA CREDIT: D	$-399.09	$1,190.04
07/12/2022	BILL	EDD MGMT 2 LLC	$1,589.13	$1,589.13
02/09/2022	PAYMENT	CLEVELAND, DEANA CREDIT: D	$-392.51	$0.00
10/13/2021	PAYMENT	CLEVELAND, DEANA CREDIT: D	$-785.02	$392.51
08/13/2021	PAYMENT	CLEVELAND, DEANA CREDIT: D	$-394.49	$1,177.53
07/14/2021	BILL	EDD MGMT 2 LLC	$1,572.02	$1,572.02
03/03/2021	PAYMENT	CLEVELAND, DEANA CREDIT: D	$-381.54	$0.00
01/06/2021	PAYMENT	CLEVELAND, DEANA CREDIT: D	$-381.54	$381.54
08/26/2020	PAYMENT	CLEVELAND, DEANA R CREDIT: D	$-763.07	$763.08
07/15/2020	BILL	EDD MGMT 2 LLC	$1,526.15	$1,526.15
01/02/2020	PAYMENT	CLEVELAND, DEANA R CREDIT: D	$-739.96	$0.00
08/13/2019	PAYMENT	CLEVELAND, DEANA R CREDIT: D	$-741.13	$739.96
07/10/2019	BILL	EDD MGMT 2 LLC	$1,481.09	$1,481.09
08/21/2018	PAYMENT	EDD MGMT 2 LLC CHECK BANK: WF INTERNET NUM: 018082103066641	$-1,483.75	$0.00
07/09/2018	BILL	EDD MGMT 2 LLC	$1,483.75	$1,483.75
04/11/2018	PAYMENT	CAULEY, DARLA CHECK BANK: OP INTERNET NUM: 128690449	$-1,187.83	$0.00
04/10/2018	PAYMENT	CAULEY, DARLA CREDIT: D BANK: OP INTERNET NUM: 00954D	$-349.75	$1,187.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$93.58	$1,537.58
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$60.20	$1,444.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.49	$1,383.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.45	$1,350.31
07/07/2017	BILL	EDD MGMT 2 LLC	$1,336.86	$1,336.86
08/10/2016	PAYMENT	EDD MGMT 2 LLC CHECK BANK: WF INTERNET NUM: 016081003053192	$-1,269.47	$0.00
07/08/2016	BILL	EDD MGMT 2 LLC	$1,269.47	$1,269.47
10/07/2015	PAYMENT	CAULEY, DARLA CREDIT: D BANK: OP INTERNET NUM: 166078	$-1,259.91	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.48	$1,259.91
07/08/2015	BILL	EDD MGMT 2 LLC	$1,247.43	$1,247.43
08/06/2014	PAYMENT	EDD MGMT 2 LLC CHECK NUM: 0000005048	$-1,228.32	$0.00
07/10/2014	BILL	EDD MGMT 2 LLC	$1,228.32	$1,228.32
08/23/2013	PAYMENT	EDD MGMT 2 LLC CHECK NUM: 5034	$-1,191.32	$0.00
07/16/2013	BILL	EDD MGMT 2 LLC	$1,191.32	$1,191.32
08/23/2012	PAYMENT	EDD MGMT 2 LLC CHECK NUM: 5021	$-1,156.62	$0.00
07/10/2012	BILL	EDD MGMT 2 LLC	$1,156.62	$1,156.62
01/09/2012	PAYMENT	EDD MGMT 2 LLC CHECK NUM: 5009	$-11.25	$0.00
09/22/2011	PAYMENT	EDD MGMT 2 LLC CHECK NUM: 5008	$-1,124.93	$11.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.25	$1,136.18
07/14/2011	BILL	EDD MGMT 2 LLC	$1,124.93	$1,124.93
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-293.66	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-293.66	$293.66
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-293.66	$587.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-293.69	$880.98
07/14/2010	BILL	HOGGATT, DALE L & MAYRA	$1,174.67	$1,174.67
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.55	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.55	$283.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.55	$567.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.81	$850.65
07/21/2009	BILL	HOGGATT, DALE L & MAYRA	$1,135.46	$1,135.46
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.25	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$262.25	$262.25
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.25	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.25	$262.25
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.25	$524.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.51	$786.75
07/14/2008	BILL	HOGGATT, DALE L & MAYRA	$1,050.26	$1,050.26
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.48	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.48	$254.48
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.48	$508.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.49	$763.44
07/13/2007	BILL	HOGGATT, DALE L & MAYRA	$1,017.93	$1,017.93
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.22	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.22	$238.22
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.22	$476.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.22	$714.66
07/19/2006	BILL	HOGGATT, DALE L & MAYRA	$952.88	$952.88
12/30/2005	PAYMENT	STEWART TITLE CHECK NUM: 2122883	$-446.10	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-223.05	$446.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-223.06	$669.15
07/21/2005	BILL	BRIDGE, ROBIN J	$892.21	$892.21
03/03/2005	PAYMENT	@	$-222.43	$0.00
01/03/2005	PAYMENT	@	$-222.43	$222.43
10/01/2004	PAYMENT	@	$-222.43	$444.86
08/16/2004	PAYMENT	@	$-222.44	$667.29
07/01/2004	BILL	BRIDGE, ROBIN J @	$889.73	$889.73
02/26/2004	PAYMENT	@	$-220.45	$0.00
01/09/2004	PAYMENT	@	$-220.45	$220.45
10/05/2003	PAYMENT	@	$-220.45	$440.90
08/19/2003	PAYMENT	@	$-220.48	$661.35
07/01/2003	BILL	BRIDGE, ROBIN J @	$881.83	$881.83