Tax Account 006-031-01

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Owners

SMITH, WILLIAM MICHAEL
603 N 8TH ST
HAMILTON, MT 59840-0000

Account Summary

Account ID	006-031-01
Account Type	Real Estate
Location	500 N HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-031-01

Account Type

Real Estate

Location

500 N HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$577.59
Total	$577.59
Paid	$577.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$577.59

Total

$577.59

Paid

$577.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$145.59	$0.00	$145.59	$145.59	$0.00
2	10/02/2023	10/13/2023	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
3	01/02/2024	01/13/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
4	03/04/2024	03/15/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$465.56	$0.00	$465.56	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$431.21	$0.00	$431.21	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$398.55	$0.00	$398.55	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$373.59	$0.00	$373.59	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$355.85	$0.00	$355.85	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$341.54	$0.00	$341.54	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$332.93	$0.00	$332.93	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	SMITH, WILMA CHECK 9038	$-144.00	$0.00
01/09/2024	PAYMENT	SMITH, WILLIAM MICHAEL CHECK 9022	$-144.00	$144.00
08/09/2023	PAYMENT	SMITH, WILMA CHECK 8957	$-289.59	$288.00
07/17/2023	BILL	SMITH, WILLIAM MICHAEL	$577.59	$577.59
12/06/2022	PAYMENT	SMITH, WILMA CHECK 8882	$-232.00	$0.00
08/16/2022	PAYMENT	SMITH, WILLIAM MICHAEL CHECK 8827	$-233.56	$232.00
07/15/2022	BILL	SMITH, WILLIAM MICHAEL	$465.56	$465.56
02/15/2022	PAYMENT	SMITH, WILMA D. CHECK 8742	$-107.76	$0.00
11/22/2021	PAYMENT	SMITH, WILMA D CHECK 8690	$-107.76	$107.76
09/28/2021	PAYMENT	SMITH, WILMA D. CHECK 8650	$-107.76	$215.52
09/01/2021	PAYMENT	SMITH, WILMA D CHECK 8626	$-107.93	$323.28
07/14/2021	BILL	SMITH, WILLIAM MICHAEL	$431.21	$431.21
02/09/2021	PAYMENT	SMITH, WILMA D CHECK 8517	$-99.00	$0.00
12/11/2020	PAYMENT	SMITH, WILMA D CHECK NUM: 8480	$-99.00	$99.00
09/23/2020	PAYMENT	SMITH, WILMA D CHECK NUM: 8431	$-99.00	$198.00
08/04/2020	PAYMENT	SMITH, WILLIAM MICHAEL CHECK NUM: 8393	$-101.55	$297.00
07/09/2020	BILL	SMITH, WILLIAM MICHAEL	$398.55	$398.55
02/07/2020	PAYMENT	SMITH, WILMA D CHECK NUM: 8296	$-93.00	$0.00
12/23/2019	PAYMENT	SMITH, WILMA CHECK NUM: 8272	$-93.00	$93.00
07/24/2019	PAYMENT	SMITH, WILLIAM MICHAEL CHECK NUM: 8190	$-187.59	$186.00
07/10/2019	BILL	SMITH, WILLIAM MICHAEL	$373.59	$373.59
02/08/2019	PAYMENT	SMITH, WILLIAM MICHAEL CHECK NUM: 8089	$-88.00	$0.00
12/17/2018	PAYMENT	SMITH, WILMA CHECK NUM: 8062	$-88.00	$88.00
09/13/2018	PAYMENT	SMITH, WILMA CHECK NUM: 8017	$-88.00	$176.00
07/30/2018	PAYMENT	SMITH, WILLIAM MICHAEL CHECK NUM: 7990	$-91.85	$264.00
07/10/2018	BILL	SMITH, WILLIAM MICHAEL	$355.85	$355.85
02/12/2018	PAYMENT	SMITH, WILMA CHECK NUM: 7823	$-85.00	$0.00
12/19/2017	PAYMENT	SMITH, WILMA CHECK NUM: 7887	$-85.00	$85.00
09/18/2017	PAYMENT	SMITH, WILMA CHECK NUM: 7809	$-85.00	$170.00
07/25/2017	PAYMENT	SMITH, WILMA D CHECK NUM: 7787	$-86.54	$255.00
07/10/2017	BILL	SMITH, WILLIAM MICHAEL	$341.54	$341.54
01/17/2017	PAYMENT	SMITH, WILMA CHECK NUM: 7653	$-82.00	$0.00
12/16/2016	PAYMENT	SMITH, WILMA CHECK NUM: 7632	$-82.00	$82.00
09/14/2016	PAYMENT	SMITH, WILMA D CHECK NUM: 7550	$-82.00	$164.00
07/27/2016	PAYMENT	SMITH, WILMA CHECK NUM: 7508	$-86.93	$246.00
07/11/2016	BILL	SMITH, WILLIAM MICHAEL	$332.93	$332.93
02/11/2016	PAYMENT	SMITH, WILMA D CHECK NUM: 7389	$-83.00	$0.00
12/07/2015	PAYMENT	SMITH, WILMA CHECK NUM: 7334	$-83.00	$83.00
09/14/2015	PAYMENT	SMITH, WILMA CHECK NUM: 7254	$-83.00	$166.00
07/22/2015	PAYMENT	SMITH, WILMA CHECK NUM: 7215	$-85.35	$249.00
07/07/2015	BILL	SMITH, WILLIAM MICHAEL	$334.35	$334.35
02/24/2015	PAYMENT	SMITH, WILMA D CHECK NUM: 7099	$-83.00	$0.00
12/08/2014	PAYMENT	SMITH, WILMA CHECK NUM: 7033	$-83.00	$83.00
07/24/2014	PAYMENT	SMITH, WILMA D CHECK NUM: 6918	$-168.85	$166.00
07/08/2014	BILL	SMITH, WILLIAM MICHAEL	$334.85	$334.85
12/26/2013	PAYMENT	SMITH, WILMA D CHECK NUM: 6790	$-162.00	$0.00
07/24/2013	PAYMENT	SMITH, WILMA D CHECK NUM: 6666	$-165.76	$162.00
07/08/2013	BILL	SMITH, WILLIAM MICHAEL	$327.76	$327.76
02/22/2013	PAYMENT	SMITH, WILLIAM MICHAEL CHECK NUM: 6566	$-78.00	$0.00
12/31/2012	PAYMENT	SMITH, WILLIAM MICHAEL CHECK NUM: 6523	$-78.00	$78.00
09/12/2012	PAYMENT	SMITH, WILMA D CHECK NUM: 6434	$-78.00	$156.00
07/27/2012	PAYMENT	SMITH, WILMA CHECK NUM: 6392	$-80.58	$234.00
07/10/2012	BILL	SMITH, WILLIAM MICHAEL	$314.58	$314.58
02/13/2012	PAYMENT	SMITH, WILMA CHECK NUM: 6286	$-77.00	$0.00
12/27/2011	PAYMENT	SMITH, WILMA D CHECK NUM: 6250	$-77.00	$77.00
09/27/2011	PAYMENT	SMITH, WILMA CHECK NUM: 6167	$-77.00	$154.00
07/26/2011	PAYMENT	SMITH, WILMA D CHECK NUM: 6115	$-77.87	$231.00
07/08/2011	BILL	SMITH, WILLIAM MICHAEL	$308.87	$308.87
01/10/2011	PAYMENT	SMITH, WILMA D CHECK NUM: 5962	$-154.00	$0.00
07/27/2010	PAYMENT	SMITH, WILLIAM MICHAEL CHECK BANK: 93-133 NUM: 5810	$-156.43	$154.00
07/08/2010	BILL	SMITH, WILLIAM MICHAEL	$310.43	$310.43
02/22/2010	PAYMENT	SMITH, WILLIAM MICHAEL CHECK BANK: 93-133 NUM: 5696	$-115.00	$0.00
12/30/2009	PAYMENT	SMITH, WILMA D CHECK BANK: 93-133 NUM: 5651	$-115.00	$115.00
09/14/2009	PAYMENT	SMITH, WILMA CHECK BANK: 93-133 NUM: 5555	$-115.00	$230.00
07/23/2009	PAYMENT	SMITH, WILMA D CHECK BANK: 93-133 NUM: 5513	$-116.37	$345.00
07/06/2009	BILL	SMITH, WILLIAM MICHAEL	$461.37	$461.37
02/19/2009	PAYMENT	SMITH, WILMA TR CHECK BANK: 93-133 NUM: 5415	$-106.00	$0.00
11/26/2008	PAYMENT	SMITH, WILMA CHECK BANK: 93-133 NUM: 5338	$-106.00	$106.00
09/24/2008	PAYMENT	SMITH, WILLIAM M JR & WILMA TR CHECK BANK: 93-133 NUM: 5281	$-106.00	$212.00
08/05/2008	PAYMENT	SMITH, WILLIAM M JR & WILMA TR CHECK BANK: 93-133 NUM: 5254	$-109.22	$318.00
07/15/2008	BILL	SMITH, WILLIAM M JR & WILMA TR	$427.22	$427.22
02/05/2008	PAYMENT	SMITH, WILMA CHECK BANK: 93-7710 NUM: 2772	$-98.00	$0.00
12/11/2007	PAYMENT	SMITH, WILLIAM D CHECK BANK: 93-7710 NUM: 2724	$-98.00	$98.00
08/07/2007	PAYMENT	SMITH, WILLIAM M JR TRS ET AL CHECK BANK: 93-7710 NUM: 2638	$-199.62	$196.00
07/12/2007	BILL	SMITH, WILLIAM M JR TRS ET AL	$395.62	$395.62
01/31/2007	PAYMENT	SMITH, WILLIAM M JR TRS ET AL CHECK BANK: 93-7710 NUM: 2548	$-91.00	$0.00
12/08/2006	PAYMENT	SMITH, WILMA D CHECK BANK: 93-7710 NUM: 2534	$-91.00	$91.00
07/29/2006	PAYMENT	SMITH, WILLIAM M JR TRS ET AL CHECK BANK: 93-77 NUM: 2438	$-184.15	$182.00
07/12/2006	BILL	SMITH, WILLIAM M JR TRS ET AL	$366.15	$366.15
03/01/2006	PAYMENT	SMITH, WILLIAM M JR TRS ET AL CHECK BANK: 93-7710 NUM: 2326	$-89.00	$0.00
12/28/2005	PAYMENT	SMITH, WILMA D CHECK BANK: 93-7710 NUM: 2273	$-89.00	$89.00
09/28/2005	PAYMENT	SMITH, WILLIAM M JR TRS ET AL CHECK BANK: 93-133 NUM: 5006	$-89.00	$178.00
08/05/2005	PAYMENT	SMITH, WILLIAM M JR TRS ET AL CHECK BANK: 93-7710 NUM: 2127	$-92.97	$267.00
07/15/2005	BILL	SMITH, WILLIAM M JR TRS ET AL	$359.97	$359.97
02/10/2005	PAYMENT	SMITH, WILLIAM M JR TRS ET AL CHECK BANK: 93-133 NUM: 4966	$-89.00	$0.00
12/06/2004	PAYMENT	SMITH, WILLIAM M JR TRS ET AL CHECK BANK: 93-133 NUM: 4905	$-89.00	$89.00
09/22/2004	PAYMENT	SMITH, WILLIAM M & WILMA D CHECK BANK: 93-133 NUM: 4806	$-89.00	$178.00
08/04/2004	PAYMENT	SMITH, WILLIAM M CHECK BANK: 93-133 NUM: 4737	$-92.42	$267.00
07/08/2004	BILL	SMITH, WILLIAM M JR TRS ET AL	$359.42	$359.42
02/04/2004	PAYMENT	SMITH, WILLIAM M JR TRS ET AL CHECK BANK: 93-133 NUM: 4481	$-66.75	$0.00
12/30/2003	PAYMENT	SMITH, WILLIAM M JR TRS ET AL CHECK BANK: 93-133 NUM: 4421	$-66.75	$66.75
09/05/2003	PAYMENT	SMITH, WILLIAM M JR TRS ET AL CHECK BANK: 93-133 NUM: 4253	$-66.75	$133.50
08/11/2003	PAYMENT	SMITH, WILLIAM M JR TRS ET AL CHECK BANK: 93-133 NUM: 4210	$-66.75	$200.25
07/18/2003	BILL	SMITH, WILLIAM M JR TRS ET AL	$267.00	$267.00
02/27/2003	PAYMENT	SMITH, WILLIAM M JR TRS ET AL CHECK BANK: 93-133 NUM: 3983	$-64.00	$0.00
12/03/2002	PAYMENT	SMITH, WILLIAM M JR TRS ET AL CHECK BANK: 93-133 NUM: 3882	$-64.00	$64.00
10/24/2002	PAYMENT	SMITH, WILLIAM M JR TRS ET AL CHECK BANK: 93-133 NUM: 3837	$-66.56	$128.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.56	$194.56
08/08/2002	PAYMENT	SMITH, WILLIAM M & WILMA D CHECK BANK: 93-133 NUM: 3738	$-67.07	$192.00
07/12/2002	BILL	SMITH, WILLIAM M JR TRS ET AL	$259.07	$259.07
01/30/2002	PAYMENT	SMITH, WILLIAM M JR TRS ET AL CHECK BANK: 93-133 NUM: 3495	$-63.53	$0.00
12/27/2001	PAYMENT	SMITH, WILLIAM M JR TRS ET AL CHECK BANK: 93-133 NUM: 3461	$-63.53	$63.53
08/31/2001	PAYMENT	SMITH, WILLIAM M JR TRS ET AL CHECK BANK: 93-7085 NUM: 3305	$-63.53	$127.06
08/08/2001	PAYMENT	SMITH, WILLIAM M/WILMA D CHECK BANK: 93-7085 NUM: 3272	$-63.72	$190.59
07/12/2001	BILL	SMITH, WILLIAM M JR TRS ET AL	$254.31	$254.31
03/06/2001	PAYMENT	SMITH, WILLIAM M JR TRS ET AL CHECK BANK: 93-7085 NUM: 3091	$-62.23	$0.00
01/16/2001	PAYMENT	SMITH, WILLIAM M JR TRS ET AL CHECK BANK: 93-7085 NUM: 3005	$-62.23	$62.23
09/29/2000	PAYMENT	SMITH, WILLIAM M JR TRS ET AL CHECK BANK: 93-7085 NUM: 2860	$-62.23	$124.46
08/25/2000	PAYMENT	SMITH, WILLIAM M JR TRS ET AL CHECK BANK: 9.-7085 NUM: 2801	$-62.45	$186.69
07/17/2000	BILL	SMITH, WILLIAM M JR TRS ET AL	$249.14	$249.14
04/10/2000	PAYMENT	SMITH, WILLIAM M JR TRS ET AL CHECK BANK: 93-7085 NUM: 2648	$-68.39	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.63	$68.39
11/18/1999	PAYMENT	SMITH, WILLIAM M JR TRS ET AL CHECK BANK: 93-7085 NUM: 2431	$-65.76	$65.76
09/29/1999	PAYMENT	SMITH, WILLIAM M & WILMA D CHECK BANK: 93-7085 NUM: 2305	$-65.76	$131.52
08/02/1999	PAYMENT	SMITH, WILLIAM M JR TRS ET AL CHECK BANK: 93-7085 NUM: 2261	$-65.92	$197.28
07/17/1999	BILL	SMITH, WILLIAM M JR TRS ET AL	$263.20	$263.20
02/22/1999	PAYMENT	SMITH, WILLIAM M JR & WILMA CHECK	$-63.18	$0.00
01/05/1999	PAYMENT	SMITH, WILLIAM M JR & WILMA CHECK	$-63.18	$63.18
10/07/1998	PAYMENT	SMITH, WILLIAM M JR & WILMA CHECK	$-63.18	$126.36
08/06/1998	PAYMENT	SMITH, WILLIAM M JR & WILMA CHECK	$-63.30	$189.54
07/13/1998	BILL	SMITH, WILLIAM M JR & WILMA	$252.84	$252.84
03/03/1998	PAYMENT	SMITH, WILLIAM M JR & WILMA CHECK	$-62.52	$0.00
01/13/1998	PAYMENT	SMITH, WILLIAM M JR & WILMA CHECK	$-62.52	$62.52
10/01/1997	PAYMENT	SMITH, WILLIAM M JR & WILMA CHECK	$-36.58	$125.04
08/21/1997	PAYMENT	SMITH, WILLIAM M JR & WILMA CHECK	$-88.63	$161.62
07/14/1997	BILL	SMITH, WILLIAM M JR & WILMA	$250.25	$250.25
02/25/1997	PAYMENT	SMITH, WILMA	$-62.17	$0.00
01/09/1997	PAYMENT	SMITH, WILMA	$-62.17	$62.17
09/30/1996	PAYMENT	WILLIAM SMITH	$-62.17	$124.34
08/14/1996	PAYMENT	SMITH, WILLIAM M & WILMA D	$-62.34	$186.51
07/18/1996	BILL	SMITH, WILLIAM M JR & WILMA	$248.85	$248.85