Tax Account 001-603-04

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Owners

TURNER, MICHAEL J & GEORGIA R
200 OLD TELEGRAPH TR
WHITEHALL, MT 59759-0000

TURNER, GEORGIA R

Account Summary

Account ID	001-603-04
Account Type	Real Estate
Location	908 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-603-04

Account Type

Real Estate

Location

908 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$282.39
Total	$282.39
Paid	$282.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$282.39

Total

$282.39

Paid

$282.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$72.39	$0.00	$72.39	$72.39	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$261.48	$0.00	$261.48	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$242.11	$19.52	$261.63	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$224.18	$0.00	$224.18	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$224.36	$0.00	$224.36	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$215.63	$8.60	$224.23	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$206.94	$0.00	$206.94	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$201.70	$0.00	$201.70	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	TURNER, MICHAEL J & GEORGIA R CHECK 117	$-282.39	$0.00
07/16/2024	BILL	TURNER, MICHAEL J & GEORGIA R	$282.39	$282.39
07/27/2023	PAYMENT	MICHAEL J GEORGIA R TURNER PNP PNP - 139828137	$-261.48	$0.00
07/17/2023	BILL	TURNER, MICHAEL J & GEORGIA R	$261.48	$261.48
02/01/2023	PAYMENT	MICHAEL J GEORGIA R TURNER PNP PNP - 128744219	$-261.63	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.93	$261.63
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.11	$250.70
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.48	$244.59
07/15/2022	BILL	TURNER, MICHAEL J & GEORGIA R	$242.11	$242.11
08/20/2021	PAYMENT	TURNER, MICHAEL J & GEORGIA R CHECK 1566	$-224.18	$0.00
07/14/2021	BILL	TURNER, MICHAEL J & GEORGIA R	$224.18	$224.18
08/17/2020	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 020081423038836	$-224.36	$0.00
07/09/2020	BILL	TURNER, MICHAEL J & GEORGIA R	$224.36	$224.36
08/04/2019	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 019080123053945	$-229.84	$0.00
07/31/2019	INTEREST	Monthly Interest	$0.04	$229.84
07/22/2019	INTEREST	Monthly Interest	$0.04	$229.80
07/10/2019	BILL	TURNER, MICHAEL J & GEORGIA R	$224.36	$229.76
07/01/2019	INTEREST	Monthly Interest	$0.04	$5.40
06/03/2019	INTEREST	Monthly Interest	$0.36	$5.36
05/03/2019	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 019050223084046	$-56.12	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$61.12
04/04/2019	PENALTY	Postage	$1.00	$56.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.12	$55.12
01/07/2019	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 019010423062447	$-53.00	$53.00
09/28/2018	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 018092823050359	$-53.00	$106.00
08/20/2018	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 018081723049565	$-56.63	$159.00
07/10/2018	BILL	TURNER, MICHAEL J & GEORGIA R	$215.63	$215.63
03/06/2018	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 018030223093971	$-51.00	$0.00
12/29/2017	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 017122923058027	$-51.00	$51.00
09/29/2017	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 017092923054344	$-51.00	$102.00
08/21/2017	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 017081823048080	$-53.94	$153.00
07/10/2017	BILL	TURNER, MICHAEL J & GEORGIA R	$206.94	$206.94
03/02/2017	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 017030223095967	$-50.00	$0.00
12/30/2016	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 016122823111839	$-50.00	$50.00
10/03/2016	PAYMENT	TURNER, MICHAEL CHECK BANK: WF INTERNET NUM: 016092923052293	$-50.00	$100.00
08/12/2016	PAYMENT	MICHAEL TURNER CHECK BANK: WF INTERNET NUM: 016081123054796	$-51.70	$150.00
07/11/2016	BILL	TURNER, MICHAEL J & GEORGIA R	$201.70	$201.70
03/14/2016	PAYMENT	TURNER, MICHAEL CHECK NUM: 10937118	$-50.00	$0.00
01/12/2016	PAYMENT	TURNER, MICHAEL CHECK NUM: 389649	$-50.00	$50.00
10/15/2015	PAYMENT	TURNER, MICHAEL J & GEORGIA R CHECK NUM: 35268598	$-50.00	$100.00
08/25/2015	PAYMENT	TURNER, MICHAEL CHECK NUM: 27235937	$-51.30	$150.00
07/07/2015	BILL	TURNER, MICHAEL J & GEORGIA R	$201.30	$201.30
03/10/2015	PAYMENT	TURNER, MICHAEL CHECK NUM: 99792462	$-50.00	$0.00
01/08/2015	PAYMENT	TURNER, MICHAEL CHECK NUM: 90289677	$-50.00	$50.00
10/13/2014	PAYMENT	TURNER, MICHAEL CHECK NUM: 35394983	$-50.00	$100.00
08/26/2014	PAYMENT	TURNER, MICHAEL CHECK NUM: 27393713	$-51.30	$150.00
07/08/2014	BILL	TURNER, MICHAEL J & GEORGIA R	$201.30	$201.30
03/11/2014	PAYMENT	TURNER, MICHAEL CHECK NUM: 351492	$-50.00	$0.00
01/15/2014	PAYMENT	TURNER, MICHAEL J CHECK NUM: 91370933	$-50.00	$50.00
10/14/2013	PAYMENT	TURNER, MICHAEL CHECK NUM: 36312557	$-50.00	$100.00
08/26/2013	PAYMENT	TURNER, MICHAEL CHECK NUM: 57479781	$-51.30	$150.00
07/08/2013	BILL	TURNER, MICHAEL J & GEORGIA R	$201.30	$201.30
03/12/2013	PAYMENT	TURNER, MICHAEL CHECK NUM: 44521473	$-55.00	$0.00
01/16/2013	PAYMENT	TURNER, MICHAEL CHECK NUM: 12626848	$-55.00	$55.00
10/10/2012	PAYMENT	TURNER, MICHAEL CHECK NUM: 77060348	$-55.00	$110.00
08/28/2012	PAYMENT	TURNER, MICHAEL CHECK NUM: 61279701	$-55.42	$165.00
07/10/2012	BILL	TURNER, MICHAEL J & GEORGIA R	$220.42	$220.42
03/13/2012	PAYMENT	TURNER, MICHAEL CHECK NUM: 98069550	$-55.00	$0.00
01/09/2012	PAYMENT	TURNER, MICHAEL CHECK NUM: 74929431	$-55.00	$55.00
10/11/2011	PAYMENT	TURNER, MICHAEL J CHECK NUM: 26583814	$-55.00	$110.00
08/24/2011	PAYMENT	TURNER, MICHAEL CHECK NUM: 7763303	$-55.42	$165.00
07/08/2011	BILL	TURNER, MICHAEL J & GEORGIA R	$220.42	$220.42
03/14/2011	PAYMENT	TURNER, MICHAEL CHECK NUM: 40152739	$-61.00	$0.00
01/11/2011	PAYMENT	TURNER, MICHAEL CHECK NUM: 014040659	$-61.00	$61.00
10/12/2010	PAYMENT	TURNER, MICHAEL CHECK BANK: 70-2382 NUM: 78306838	$-61.00	$122.00
08/24/2010	PAYMENT	TURNER, MICHAEL CHECK BANK: 70-2382 NUM: 57510523	$-63.67	$183.00
07/08/2010	BILL	TURNER, MICHAEL J & GEORGIA R	$246.67	$246.67
03/08/2010	PAYMENT	TURNER, MICHAEL CHECK BANK: 70-2382 NUM: 83190241	$-129.00	$0.00
01/05/2010	PAYMENT	TURNER, MICHAEL J & GEORGIA R CHECK BANK: 70-2382 NUM: 62984935	$-129.00	$129.00
10/02/2009	PAYMENT	TURNER, MICHAEL J & GEORGIA R CHECK BANK: 79-148 NUM: 159183803	$-129.00	$258.00
08/03/2009	PAYMENT	TURNER, MICHAEL J & GEORGIA R CHECK BANK: 79-148 NUM: 52458745	$-132.15	$387.00
07/06/2009	BILL	TURNER, MICHAEL J & GEORGIA R	$519.15	$519.15
03/05/2009	PAYMENT	TURNER, MICHAEL J & GEORGIA R CHECK BANK: 79-148 NUM: 133198487	$-196.00	$0.00
01/14/2009	PAYMENT	TURNER, MICHAEL J & GEORGIA R CHECK BANK: 79-148 NUM: 40177	$-196.00	$196.00
10/09/2008	PAYMENT	TURNER, MICHAEL CHECK BANK: 79 148 NUM: 110633130	$-196.00	$392.00
08/22/2008	PAYMENT	TURNER, MICHAEL CHECK BANK: 79-148 NUM: 103238472	$-198.74	$588.00
07/15/2008	BILL	TURNER, MICHAEL J & GEORGIA R	$786.74	$786.74
07/08/2008	PAYMENT	MICHAEL TURNER CORK: B BANK: 79-148 NUM: 096510592	$-14.59	$0.00
07/01/2008	INTEREST	Monthly Interest	$0.06	$14.59
07/01/2008	INTEREST	Monthly Interest	$0.06	$14.53
06/02/2008	INTEREST	Monthly Interest	$0.63	$14.47
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$13.84
04/07/2008	PAYMENT	TURNER, MICHAEL CHECK BANK: 79-148 NUM: 60314	$-196.00	$7.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.84	$203.84
01/09/2008	PAYMENT	MICHAEL TURNER CHECK BANK: 56-382 NUM: 39594297	$-193.26	$196.00
10/04/2007	PAYMENT	LYON CO TREASURER CHECK BANK: 56-382 NUM: 103193892	$-198.74	$389.26
07/13/2007	PAYMENT	MICHAEL TURNER CHECK BANK: 79-148 NUM: 55321194	$-198.74	$588.00
07/12/2007	BILL	TURNER, MICHAEL J & GEORGIA R	$786.74	$786.74
04/20/2007	PAYMENT	TURNER, MICHAEL CHECK BANK: 94-7074 NUM: 1266	$-5.10	$0.00
04/06/2007	PAYMENT	TURNER, MICHAEL J & GEORGIA R CHECK BANK: 79-148 NUM: 45076986	$-198.74	$5.10
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.84	$203.84
01/09/2007	PAYMENT	TURNER, MICHAEL J & GEORGIA R CHECK BANK: 79-148 NUM: 34913598	$-193.26	$196.00
10/10/2006	PAYMENT	TURNER, MICHAEL J & GEORGIA R CHECK BANK: 79-148 NUM: 25276085	$-198.74	$389.26
08/28/2006	PAYMENT	TURNER, MICHAEL J & GEORGIA R CHECK BANK: 79-148 NUM: 7392	$-198.74	$588.00
07/12/2006	BILL	TURNER, MICHAEL J & GEORGIA R	$786.74	$786.74