Tax Account BD000028

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Owners

DEA INC - BILLBOARDS
20181 BULL LAKE RD
TROY, MT 59935-8024

ED NETHERTON

Account Summary

Account ID	BD000028
Account Type	Personal Property
Location	MEADOW VALLEY RANCHOS 4
Balance	$0.00
Currently Due	$0.00

Account ID

BD000028

Account Type

Personal Property

Location

MEADOW VALLEY RANCHOS 4

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$397.76
Total	$397.76
Paid	$397.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$397.76

Total

$397.76

Paid

$397.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$397.76	$0.00	$397.76	$397.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$368.30	$0.00	$368.30	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$386.68	$0.00	$386.68	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$391.51	$0.00	$391.51	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$379.66	$0.00	$379.66	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2024	PAYMENT	PATRIOT INC CHECK 119271	$-397.76	$0.00
01/24/2024	BILL	DEA INC - BILLBOARDS	$397.76	$397.76
02/01/2023	PAYMENT	PATRIOT INCORPORATED CHECK NUM: 119247	$-368.30	$0.00
01/23/2023	BILL	DEA INC - BILLBOARDS	$368.30	$368.30
02/04/2022	PAYMENT	PATRIOT INCORPORATED CHECK NUM: 119221	$-386.68	$0.00
01/25/2022	BILL	DEA INC - BILLBOARDS	$386.68	$386.68
03/10/2021	PAYMENT	PATRIOT CORP CHECK NUM: 119198	$-391.51	$0.00
02/26/2021	BILL	DEA INC - BILLBOARDS	$391.51	$391.51
03/04/2020	PAYMENT	DEA INCORPORATED CHECK NUM: 119169	$-379.66	$0.00
01/29/2020	BILL	DEA INC - BILLBOARDS	$379.66	$379.66
02/04/2019	PAYMENT	DEA INCORPORATED CHECK NUM: 119141	$-377.47	$0.00
01/24/2019	BILL	DEA INC - BILLBOARDS	$377.47	$377.47
02/20/2018	PAYMENT	DEA, INC CHECK NUM: 119108	$-349.45	$0.00
01/29/2018	BILL	DEA, INC - BILLBOARDS	$349.45	$349.45
02/21/2017	PAYMENT	DEA INC CHECK NUM: 119072	$-348.06	$0.00
01/30/2017	BILL	DEA, INC - BILLBOARDS	$348.06	$348.06
02/18/2016	PAYMENT	DEA, INC CHECK NUM: 118268	$-355.52	$0.00
01/22/2016	BILL	DEA, INC - BILLBOARDS	$355.52	$355.52
03/04/2015	PAYMENT	DEA, INC CHECK NUM: 011132	$-517.00	$0.00
01/26/2015	BILL	DEA, INC - BILLBOARDS	$517.00	$517.00
03/10/2014	PAYMENT	INCORPORATED, DEA CHECK BANK: OP INTERNET NUM: 107305204	$-533.96	$0.00
01/28/2014	BILL	DEA, INC - BILLBOARDS	$533.96	$533.96
03/11/2013	PAYMENT	INCORPORATED, DEA CHECK BANK: OP INTERNET NUM: 102991033	$-350.91	$0.00
01/29/2013	BILL	DEA, INC - BILLBOARDS	$350.91	$350.91
01/26/2012	PAYMENT	NETHERTON, ED CHECK BANK: OP INTERNET NUM: 98704931	$-347.76	$0.00
01/23/2012	BILL	DEA, INC - BILLBOARDS	$347.76	$347.76
03/14/2011	PAYMENT	ED NETHERTON CHECK BANK: OP INTERNET NUM: 95657013	$-353.96	$0.00
01/28/2011	BILL	DEA, INC - BILLBOARDS	$353.96	$353.96
03/02/2010	PAYMENT	DEA, INC - BILLBOARDS CREDIT: D NUM: INT PYMT	$-358.06	$0.00
01/26/2010	BILL	DEA, INC - BILLBOARDS	$358.06	$358.06
03/02/2009	PAYMENT	DEA INCORPORATED CHECK NUM: 36075	$-356.74	$0.00
01/26/2009	BILL	DEA, INC - BILLBOARDS	$356.74	$356.74
02/14/2008	PAYMENT	DEA INCORPORATED CHECK NUM: 32205	$-341.59	$0.00
01/29/2008	BILL	DEA, INC - BILLBOARDS	$341.59	$341.59
03/12/2007	PAYMENT	DEA, INC - BILLBOARDS CHECK NUM: 28403	$-341.42	$0.00
02/22/2007	BILL	DEA, INC - BILLBOARDS	$341.42	$341.42
03/01/2006	PAYMENT	DEA INCORPORATED CHECK NUM: 23282	$-319.68	$0.00
02/02/2006	BILL	DEA, INC - BILLBOARDS	$319.68	$319.68
03/11/2005	PAYMENT	DEA, INC - BILLBOARDS CHECK NUM: 21585	$-320.03	$0.00
02/10/2005	BILL	Billed on Old System	$320.03	$320.03