Tax Account 090-001-024
Owners
BLEDSOE, DANIEL L TR ET AL
117 ELK MEADOW LN
HERON, MT 59844-9575
BLEDSOE, CARYENE E TR ET AL
DANIEL & CARYENE BLEDSOE FAMILY
TRUST
636918
Account Summary
| Account ID | 090-001-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BENTONITE AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $19.20 |
| Total | $19.20 |
| Paid | $19.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $19.20 | $0.00 | $19.20 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $19.20 | $0.00 | $19.20 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $20.88 | $0.00 | $20.88 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $20.64 | $0.00 | $20.64 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $20.64 | $0.00 | $20.64 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $20.56 | $0.00 | $20.56 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $18.73 | $0.00 | $18.73 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $18.73 | $0.00 | $18.73 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $18.73 | $0.00 | $18.73 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $18.60 | $0.00 | $18.60 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | BLEDSOE, DANIEL L OR CARYENE E CHECK 4964 | $-19.20 | $0.00 |
| 07/10/2024 | BILL | BLEDSOE, DANIEL L TR ET AL | $19.20 | $19.20 |
| 08/01/2023 | PAYMENT | BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 4796 | $-19.20 | $0.00 |
| 07/12/2023 | BILL | BLEDSOE, DANIEL L TR ET AL | $19.20 | $19.20 |
| 08/03/2022 | PAYMENT | BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 4636 | $-19.20 | $0.00 |
| 07/12/2022 | BILL | BLEDSOE, DANIEL L TR ET AL | $19.20 | $19.20 |
| 08/16/2021 | PAYMENT | BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 4444 | $-20.88 | $0.00 |
| 07/14/2021 | BILL | BLEDSOE, DANIEL L TR ET AL | $20.88 | $20.88 |
| 08/18/2020 | PAYMENT | BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 4221 | $-20.64 | $0.00 |
| 07/15/2020 | BILL | BLEDSOE, DANIEL L TR ET AL | $20.64 | $20.64 |
| 08/22/2019 | PAYMENT | BLEDSOE, DANIEL L& CARYENE E CHECK NUM: 3990 | $-20.64 | $0.00 |
| 07/10/2019 | BILL | BLEDSOE, DANIEL L TR ET AL | $20.64 | $20.64 |
| 08/01/2018 | PAYMENT | BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 3743 | $-20.56 | $0.00 |
| 07/09/2018 | BILL | BLEDSOE, DANIEL L TR ET AL | $20.56 | $20.56 |
| 07/27/2017 | PAYMENT | BLEDSOE, DANIEL L & CARYENE CHECK NUM: 3487 | $-18.73 | $0.00 |
| 07/07/2017 | BILL | BLEDSOE, DANIEL L TR ET AL | $18.73 | $18.73 |
| 07/27/2016 | PAYMENT | BLEDSOE, DANIEL L & CARYENE CHECK NUM: 3250 | $-18.73 | $0.00 |
| 07/08/2016 | BILL | BLEDSOE, DANIEL L TR ET AL | $18.73 | $18.73 |
| 07/22/2015 | PAYMENT | BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 3009 | $-18.73 | $0.00 |
| 07/08/2015 | BILL | BLEDSOE, DANIEL L TR ET AL | $18.73 | $18.73 |
| 08/05/2014 | PAYMENT | BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 2788 | $-18.60 | $0.00 |
| 07/10/2014 | BILL | BLEDSOE, DANIEL L TR ET AL | $18.60 | $18.60 |
| 08/12/2013 | PAYMENT | BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 2691 | $-17.26 | $0.00 |
| 07/16/2013 | BILL | BLEDSOE, DANIEL L TR ET AL | $17.26 | $17.26 |
| 08/15/2012 | PAYMENT | BLEDSOE, DANIEL L & BLEDSOE, C CHECK NUM: 2235 | $-15.99 | $0.00 |
| 07/10/2012 | BILL | BLEDSOE, DANIEL L TR ET AL | $15.99 | $15.99 |
| 08/18/2011 | PAYMENT | BLEDSOE, DANIEL L TR ET AL CHECK NUM: 9827 | $-15.01 | $0.00 |
| 07/14/2011 | BILL | BLEDSOE, DANIEL L TR ET AL | $15.01 | $15.01 |
| 07/28/2010 | PAYMENT | BLEDSOE, DANIEL & CARYENE CHECK NUM: 9800 | $-14.23 | $0.00 |
| 07/14/2010 | BILL | BLEDSOE, DANIEL L | $14.23 | $14.23 |
| 08/03/2009 | PAYMENT | BLEDSOE, DANIEL L CHECK NUM: 9319 | $-13.66 | $0.00 |
| 07/21/2009 | BILL | BLEDSOE, DANIEL L | $13.66 | $13.66 |
| 07/29/2008 | PAYMENT | BLEDSOE, DANIEL L CHECK NUM: 8785 | $-13.66 | $0.00 |
| 07/14/2008 | BILL | BLEDSOE, DANIEL L | $13.66 | $13.66 |
| 07/19/2007 | PAYMENT | BLEDSOE, DANIEL L CHECK NUM: 8252 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | BLEDSOE, DANIEL L | $13.66 | $13.66 |
| 08/15/2006 | PAYMENT | BLEDSOE, DANIEL L CHECK NUM: 7751 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | BLEDSOE, DANIEL L | $13.65 | $13.65 |
| 08/11/2005 | PAYMENT | BLEDSOE, DANIEL L CHECK NUM: 7145 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | BLEDSOE, DANIEL L | $13.64 | $13.64 |
| 07/22/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | BLEDSOE, DANIEL L @ | $13.66 | $13.66 |
| 07/29/2003 | PAYMENT | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | BLEDSOE, DANIEL L @ | $13.65 | $13.65 |
