Tax Account 072-002-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

NAFFZIGER, VERNON C &NELLIE M T
226 LAKE DR
BOZEMAN, MT 59718-8518

Account Summary

Account ID	072-002-006
Account Type	Real Estate
Location	0 CHESTNUT 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	$71.50
Total	$71.50
Paid	$71.50
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	$71.50	$0.00	$71.50	$71.50	$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	$63.08	$2.52	$65.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.40	$0.40	$58.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.07	$0.00	$54.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.20	$0.00	$51.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.41	$0.00	$49.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$46.97	$1.32	$48.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.38	$0.00
08/30/2024	PAYMENT	NAFFZIGER, MAE N SYS 4731 ORIG: CHECK	$-68.12	$3.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.38	$71.50
08/30/2024	ADJUSTMENT	NAFFZIGER, MAE N CHECK 4731 VOIDED PAYMENT: 914337. REASON: AMENDMENT TO RE 2025	$68.12	$68.12
07/24/2024	PAYMENT	NAFFZIGER, MAE N CHECK 4731	$-68.12	$0.00
07/10/2024	BILL	NAFFZIGER, VERNON C &NELLIE M T	$68.12	$68.12
09/22/2023	PAYMENT	NAFFZIGER, MAE N CHECK 4623	$-2.52	$0.00
09/08/2023	PAYMENT	"NAFFZIGER, MAE N " CHECK 4612	$-63.08	$2.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$65.60
07/12/2023	BILL	NAFFZIGER, VERNON C &NELLIE M	$63.08	$63.08
07/28/2022	PAYMENT	NAFFZIGER, MAE N CHECK NUM: 4449	$-58.80	$0.00
07/28/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.40	$58.80
07/12/2022	BILL	NAFFZIGER, VERNON C &NELLIE M	$58.40	$58.40
08/18/2021	PAYMENT	NAFFZIGER, MAE N CHECK NUM: 4301	$-54.07	$0.00
07/14/2021	BILL	NAFFZIGER, VERNON C &NELLIE M	$54.07	$54.07
08/18/2020	PAYMENT	NAFFZIGER, MAE N CHECK NUM: 4197	$-51.20	$0.00
07/15/2020	BILL	NAFFZIGER, VERNON C &NELLIE M	$51.20	$51.20
07/31/2019	PAYMENT	NAFFZIGER, MAE N CHECK NUM: 4080	$-49.41	$0.00
07/10/2019	BILL	NAFFZIGER, VERNON C &NELLIE M	$49.41	$49.41
04/09/2019	PAYMENT	NAFFZIGER, MAE N CHECK NUM: 4057	$-7.32	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.42	$7.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.36	$6.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.30	$6.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.24	$6.24
07/31/2018	PAYMENT	NAFFZIGER, MAE N CHECK NUM: 4004	$-40.97	$6.00
07/09/2018	BILL	NAFFZIGER, VERNON C &NELLIE M	$46.97	$46.97
08/16/2017	PAYMENT	NAFFZIGER, MAE N CHECK NUM: 3907	$-42.79	$0.00
07/07/2017	BILL	NAFFZIGER, VERNON C &NELLIE M	$42.79	$42.79
08/18/2016	PAYMENT	NAFFZIGER, MAE N CHECK NUM: 3791	$-42.79	$0.00
07/08/2016	BILL	NAFFZIGER, VERNON C &NELLIE M	$42.79	$42.79
08/11/2015	PAYMENT	NAFFZIGER, MAE N CHECK NUM: 3616	$-42.79	$0.00
07/08/2015	BILL	NAFFZIGER, VERNON C &NELLIE M	$42.79	$42.79
08/15/2014	PAYMENT	NAFFZIGER, MAE CHECK NUM: 3472	$-42.79	$0.00
07/10/2014	BILL	NAFFZIGER, VERNON C &NELLIE M	$42.79	$42.79
08/27/2013	PAYMENT	NAFFZIGER, MAE N CHECK NUM: 3330	$-42.79	$0.00
07/16/2013	BILL	NAFFZIGER, VERNON C &NELLIE M	$42.79	$42.79
08/03/2012	PAYMENT	NAFFZIGER, MAE N. CHECK NUM: 3197	$-42.79	$0.00
07/10/2012	BILL	NAFFZIGER, VERNON C &NELLIE M	$42.79	$42.79
08/17/2011	PAYMENT	NAFFZIGER, MAE N CHECK NUM: 2994	$-42.79	$0.00
07/14/2011	BILL	NAFFZIGER, VERNON C &NELLIE M	$42.79	$42.79
08/26/2010	PAYMENT	NAFFZIGER, MAE N CHECK NUM: 2661	$-43.03	$0.00
07/14/2010	BILL	NAFFZIGER, VERNON C &NELLIE M	$43.03	$43.03
09/16/2009	PAYMENT	NAFFZIGER, RONALD C &HELEN ETA CHECK NUM: 2440	$-43.03	$0.00
07/21/2009	BILL	NAFFZIGER, VERNON C &NELLIE M	$43.03	$43.03
09/03/2008	PAYMENT	MAE NAFFZIGER CHECK NUM: 2115	$-43.03	$0.00
07/14/2008	BILL	NAFFZIGER, VERNON C &NELLIE M	$43.03	$43.03
08/28/2007	PAYMENT	NAFFZIGER, VERNON C &NELLIE M CHECK NUM: 2221	$-43.03	$0.00
07/13/2007	BILL	NAFFZIGER, VERNON C &NELLIE M	$43.03	$43.03
08/30/2006	PAYMENT	NAFFZIGER, VERNON C &NELLIE M CHECK NUM: 1798	$-43.01	$0.00
07/19/2006	BILL	NAFFZIGER, VERNON C &NELLIE M	$43.01	$43.01
09/06/2005	PAYMENT	NAFFZIGER, VERNON C &NELLIE M CHECK NUM: 1545	$-42.96	$0.00
07/21/2005	BILL	NAFFZIGER, VERNON C &NELLIE M	$42.96	$42.96
07/28/2004	PAYMENT	@	$-43.03	$0.00
07/01/2004	BILL	NAFFZIGER, VERNON C & @	$43.03	$43.03
08/01/2003	PAYMENT	@	$-43.02	$0.00
07/01/2003	BILL	NAFFZIGER, VERNON C & @	$43.02	$43.02