Tax Account 066-008-007

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Owners

HANSEN, LYNN D
PO BOX 2492
MISSOULA, MT 59806-2492

Account Summary

Account ID	066-008-007
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-008-007

Account Type

Real Estate

Location

0 CATHEDRAL ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.35

Total

$11.35

Paid

$11.35

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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.48	$12.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.97	$11.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	LYNN HANSEN EBOX WF - 024080910021948	$-11.35	$0.00
07/10/2024	BILL	HANSEN, LYNN D	$11.35	$11.35
08/14/2023	PAYMENT	HANSEN, LYNN D CHECK NUM: 0006000070	$-11.35	$0.00
07/12/2023	BILL	HANSEN, LYNN D	$11.35	$11.35
08/16/2022	PAYMENT	HANSEN, LYNN D CHECK NUM: 0006000065	$-11.36	$0.00
07/12/2022	BILL	HANSEN, LYNN D	$11.36	$11.36
09/27/2021	PAYMENT	HANSEN, LYNN CREDIT: D BANK: OP INTERNET NUM: 065780	$-12.43	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	HANSEN, LYNN D	$11.95	$11.95
06/24/2021	AMENDMENT	Remove Penalty	$-0.45	$0.00
08/28/2020	PAYMENT	LYNN HANSEN CHECK NUM: ACH	$-11.17	$0.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	HANSEN, LYNN D	$11.17	$11.17
08/09/2019	PAYMENT	HANSEN, L D CHECK NUM: 2553	$-10.88	$0.00
07/10/2019	BILL	HANSEN, LYNN D	$10.88	$10.88
01/02/2019	PAYMENT	HANSEN, LYNN D CREDIT: D BANK: OP INTERNET NUM: 894606	$-11.80	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	HANSEN, LYNN D	$10.83	$10.83
09/05/2017	PAYMENT	HANSEN, LYNN D CHECK NUM: 4623	$-9.97	$0.00
07/07/2017	BILL	HANSEN, LYNN D	$9.97	$9.97
08/03/2016	PAYMENT	HANSEN, L CHECK NUM: 2142	$-9.94	$0.00
07/08/2016	BILL	HANSEN, LYNN D	$9.94	$9.94
10/01/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4613	$-8.97	$0.00
10/01/2015	AMENDMENT	Removed pen, too small to bill	$-0.36	$8.97
10/01/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4613	$8.97	$9.33
10/01/2015	VOID	HANSEN, L.D. CHECK NUM: 4613	$-8.97	$0.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	HANSEN, LYNN D	$8.97	$8.97
09/29/2014	PAYMENT	HANSEN, LYNN D CHECK NUM: 1073	$-9.97	$0.00
09/29/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.40	$9.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	HANSEN, LYNN D	$9.97	$9.97
08/09/2013	PAYMENT	HANSEN, LYNN D CHECK NUM: 1044	$-8.97	$0.00
07/16/2013	BILL	HANSEN, LYNN D	$8.97	$8.97
05/06/2013	PAYMENT	HANSEN, LYNN D CREDIT: D BANK: OP INTERNET NUM: 077670	$-17.95	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	HANSEN, LYNN D	$8.97	$8.97
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4559	$-8.97	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.40	$8.97
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4559	$8.97	$9.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.02	$0.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.38
09/08/2011	VOID	HANSEN, LYNN D CHECK NUM: 4559	$-8.97	$0.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	HANSEN, LYNN D	$8.97	$8.97
11/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5198	$-9.02	$0.00
11/08/2010	AMENDMENT	Too small to bill	$-0.81	$9.02
11/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5198	$9.02	$9.83
11/08/2010	VOID	HANSEN, L.D. CHECK NUM: 5198	$-9.02	$0.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	HANSEN, LYNN D	$9.02	$9.02
12/04/2009	PAYMENT	HANSEN, LYNN D CHECK NUM: CASH	$-9.83	$0.00
12/04/2009	AMENDMENT	CORRECTED PRIOR YR GAV	$0.00	$9.83
12/04/2009	ADJUSTMENT	Corrected prior yr gav	$9.83	$9.83
11/20/2009	VOID	HANSEN, LYNN D CASH	$-9.83	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$9.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	HANSEN, LYNN D	$9.02	$9.02
11/07/2008	AMENDMENT	to small to rebill	$-0.72	$0.00
11/07/2008	PAYMENT	HANSEN, LYNN D CHECK NUM: 5118	$-8.06	$0.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	HANSEN, LYNN D	$8.06	$8.06
09/06/2007	PAYMENT	HANSEN, LYNN D CHECK NUM: 5044	$-7.59	$0.00
07/13/2007	BILL	HANSEN, LYNN D	$7.59	$7.59
12/06/2006	PAYMENT	HANSEN, LYNN D CHECK NUM: 4931	$-7.14	$0.00
12/06/2006	AMENDMENT	w/o penalty	$-0.65	$7.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	HANSEN, LYNN D	$7.14	$7.14
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4762	$-6.69	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.28	$6.69
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4762	$6.69	$6.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.28
09/22/2005	VOID	HANSEN, LYNN D CHECK NUM: 4762	$-6.69	$0.27
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	HANSEN, LYNN D	$6.69	$6.69
02/07/2005	PAYMENT	@	$-7.24	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.54	$7.24
07/01/2004	BILL	HANSEN, LYNN D @	$6.70	$6.70
10/22/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	HANSEN, LYNN D @	$6.70	$6.70