Tax Account 063-013-014

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Owners

AHERN, PERRY T
159 GRANITE DR
WHITEFISH, MT 59937-7837

Account Summary

Account ID	063-013-014
Account Type	Real Estate
Location	0 21ST ST
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	$18.28
Total	$18.28
Paid	$18.28
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	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	AHERN, PERRY T & NANCY B CHECK 3242	$-18.28	$0.00
07/10/2024	BILL	AHERN, PERRY T	$18.28	$18.28
08/11/2023	PAYMENT	AHERN, PERRY T CHECK NUM: 3122	$-18.28	$0.00
07/12/2023	BILL	AHERN, PERRY T	$18.28	$18.28
07/29/2022	PAYMENT	AHERN, PERRY T & NANCY B CHECK NUM: 2982	$-18.28	$0.00
07/12/2022	BILL	AHERN, PERRY T	$18.28	$18.28
07/26/2021	PAYMENT	AHERN, PERRY T & NANCY B CHECK NUM: 2799	$-19.50	$0.00
07/14/2021	BILL	AHERN, PERRY T	$19.50	$19.50
07/27/2020	PAYMENT	AHERN, PERRY T & NANCY B CHECK NUM: 2630	$-19.28	$0.00
07/15/2020	BILL	AHERN, PERRY T	$19.28	$19.28
07/31/2019	PAYMENT	AHERN, PERRY T & NANCY B CHECK NUM: 2565	$-19.28	$0.00
07/10/2019	BILL	AHERN, PERRY T	$19.28	$19.28
07/30/2018	PAYMENT	AHERN, PERRY T & NANCY B CHECK NUM: 2299	$-18.80	$0.00
07/09/2018	BILL	AHERN, PERRY T	$18.80	$18.80
07/20/2017	PAYMENT	AHERN, PERRY T & NANCY B CHECK NUM: 11530	$-16.20	$0.00
07/07/2017	BILL	AHERN, PERRY T	$16.20	$16.20
07/27/2016	PAYMENT	AHERN, PERRY T & NANCY B CHECK NUM: 10940	$-15.29	$0.00
07/08/2016	BILL	OLSON, ELAINE	$15.29	$15.29
07/24/2015	PAYMENT	OLSON, ELAINE S & HERMAN J CHECK NUM: 1430	$-14.38	$0.00
07/08/2015	BILL	OLSON, ELAINE	$14.38	$14.38
08/13/2014	PAYMENT	OLSON, ELAINE S & KOERING, HER CHECK NUM: 1405	$-13.37	$0.00
07/10/2014	BILL	OLSON, ELAINE	$13.37	$13.37
08/05/2013	PAYMENT	OLSON, ELAINE CHECK NUM: 1373	$-12.39	$0.00
07/16/2013	BILL	OLSON, ELAINE	$12.39	$12.39
07/19/2012	PAYMENT	OLSON, ELAINE O & KOERING, HER CHECK NUM: 1335	$-11.49	$0.00
07/10/2012	BILL	OLSON, ELAINE	$11.49	$11.49
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1303	$-10.78	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.48	$10.78
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1303	$10.78	$11.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.45
09/01/2011	VOID	OLSON, ELAINE CHECK NUM: 1303	$-10.78	$0.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	OLSON, ELAINE	$10.78	$10.78
08/03/2010	PAYMENT	OLSON, ELAINE CHECK NUM: 1245	$-10.23	$0.00
07/14/2010	BILL	OLSON, ELAINE	$10.23	$10.23
08/14/2009	PAYMENT	OLSON, ELAINE CHECK NUM: 1178	$-9.71	$0.00
07/21/2009	BILL	OLSON, ELAINE	$9.71	$9.71
08/13/2008	PAYMENT	OLSON, ELAINE CHECK NUM: 1114	$-9.02	$0.00
07/14/2008	BILL	OLSON, ELAINE	$9.02	$9.02
08/28/2007	PAYMENT	OLSON, ELAINE CHECK NUM: 1063	$-9.02	$0.00
07/13/2007	BILL	OLSON, ELAINE	$9.02	$9.02
04/05/2007	PAYMENT	OLSON, ELAINE CHECK NUM: 1045	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	OLSON, ELAINE	$9.01	$9.01
08/24/2005	PAYMENT	ELAINE S OLSON CHECK NUM: 1169	$-9.00	$0.00
07/21/2005	BILL	OLSON, ELAINE	$9.00	$9.00
09/14/2004	PAYMENT	@	$-9.11	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.09	$9.11
07/01/2004	BILL	OLSON, ELAINE @	$9.02	$9.02
10/13/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	OLSON, ELAINE @	$9.02	$9.02