Tax Account 006-055-04

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Owners

MARK & MARK INVESTMENTS
P O BOX 966
KILA, MT 59920-0000

Account Summary

Account ID	006-055-04
Account Type	Real Estate
Location	35 PIKE ST DAYTON
Balance	$161.00
Currently Due	$0.00

Account ID

006-055-04

Account Type

Real Estate

Location

35 PIKE ST
DAYTON

Balance

$161.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$645.82
Total	$645.82
Paid	$484.82
Balance	$161.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$645.82

Total

$645.82

Paid

$484.82

Balance

$161.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire 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	$162.82	$0.00	$162.82	$162.82	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/03/2025	03/13/2025	Due	$161.00	$0.00	$161.00	$0.00	$161.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$645.55	$0.00	$645.55	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$602.14	$13.79	$615.93	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$602.45	$0.00	$602.45	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$601.24	$0.00	$601.24	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$600.92	$0.00	$600.92	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$600.27	$0.00	$600.27	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$595.32	$0.00	$595.32	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$580.28	$0.00	$580.28	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
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
01/02/2025	PAYMENT	MARK PADGETT EC WF - 024123103212036	$-161.00	$161.00
10/04/2024	PAYMENT	MARK PADGETT EC WF - 024100403167879	$-161.00	$322.00
08/07/2024	PAYMENT	MARK PADGETT EC WF - 024080603163229	$-162.82	$483.00
07/16/2024	BILL	MARK & MARK INVESTMENTS	$645.82	$645.82
02/28/2024	PAYMENT	MARK PADGETT EC WF - 024022803099368	$-161.00	$0.00
12/26/2023	PAYMENT	MARK PADGETT EC WF - 023122603102116	$-161.00	$161.00
09/20/2023	PAYMENT	MARK PADGETT EC WF - 023092003106097	$-161.00	$322.00
08/04/2023	PAYMENT	MARK PADGETT EC WF - 023080303120660	$-162.55	$483.00
07/17/2023	BILL	MARK & MARK INVESTMENTS	$645.55	$645.55
03/07/2023	PAYMENT	PADGETT MARK EC WF - 023030723070779	$-163.79	$0.00
03/06/2023	PAYMENT	PADGETT MARK EC WF - 023030323036731	$-150.00	$163.79
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.79	$313.79
01/05/2023	PAYMENT	PADGETT MARK EC WF - 022123023036493	$-150.00	$306.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.00	$456.00
08/15/2022	PAYMENT	PADGETT MARK EC WF - 022081223030287	$-152.14	$450.00
07/15/2022	BILL	MARK & MARK INVESTMENTS	$602.14	$602.14
03/07/2022	PAYMENT	PADGETT MARK EC WF - 022030423039015	$-150.58	$0.00
01/05/2022	PAYMENT	PADGETT MARK EC WF - 022010423097994	$-150.58	$150.58
10/05/2021	PAYMENT	MARK STEVEN PADGETT PNP PNP - 101310408	$-150.58	$301.16
08/19/2021	PAYMENT	MARK MARK INVESTMENTS PNP PNP - 99029764	$-150.71	$451.74
07/14/2021	BILL	MARK & MARK INVESTMENTS	$602.45	$602.45
02/26/2021	PAYMENT	PADGETT MARK EC WF - 021022623045311	$-150.00	$0.00
01/04/2021	PAYMENT	MARK & MARK INV EC WF - 021010403256337	$-150.00	$150.00
10/07/2020	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 020100503215250	$-150.00	$300.00
08/21/2020	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 020081703150147	$-151.24	$450.00
07/09/2020	BILL	MARK & MARK INVESTMENTS	$601.24	$601.24
02/28/2020	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 020022803366685	$-149.00	$0.00
12/31/2019	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 019123103360081	$-149.00	$149.00
10/04/2019	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 019100403285648	$-149.00	$298.00
08/19/2019	PAYMENT	MARK & MARK INV CORK: D NUM: WF INTERNET	$-0.02	$447.00
08/19/2019	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 019081503153851	$-153.90	$447.02
07/10/2019	BILL	MARK & MARK INVESTMENTS	$600.92	$600.92
03/01/2019	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 019030103332455	$-149.00	$0.00
01/07/2019	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 018123103219644	$-149.00	$149.00
09/28/2018	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 018092803195945	$-149.00	$298.00
08/16/2018	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 018081503120994	$-153.27	$447.00
07/10/2018	BILL	MARK & MARK INVESTMENTS	$600.27	$600.27
03/06/2018	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 018030103231359	$-148.00	$0.00
12/29/2017	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 017122903288104	$-148.00	$148.00
09/29/2017	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 017092903272394	$-148.00	$296.00
08/21/2017	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 017081703087356	$-151.32	$444.00
07/10/2017	BILL	MARK & MARK INVESTMENTS	$595.32	$595.32
03/08/2017	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 017030603123780	$-144.00	$0.00
12/30/2016	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 016123003276689	$-144.00	$144.00
10/04/2016	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 016100303183166	$-144.00	$288.00
08/15/2016	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 016081503135932	$-148.28	$432.00
07/11/2016	BILL	MARK & MARK INVESTMENTS	$580.28	$580.28
03/07/2016	PAYMENT	MARK & MARK INV CHECK BANK: WF INTERNET NUM: 016030703106100	$-144.00	$0.00
01/06/2016	PAYMENT	MARK & MARK INVESTMENTS CHECK NUM: 5098	$-144.00	$144.00
10/15/2015	PAYMENT	MARK & MARK INVESTMENTS CHECK NUM: 676	$-144.00	$288.00
08/20/2015	PAYMENT	MARK & MARK INVESTMENTS CHECK NUM: 5083	$-148.18	$432.00
07/07/2015	BILL	MARK & MARK INVESTMENTS	$580.18	$580.18
02/24/2015	PAYMENT	MARK & MARK INVESTMENTS CHECK NUM: 661	$-144.00	$0.00
12/30/2014	PAYMENT	MARK & MARK INVESTMENTS CHECK NUM: 654	$-144.00	$144.00
09/22/2014	PAYMENT	MARK & MARK INVESTMENTS CHECK NUM: 644	$-144.00	$288.00
08/15/2014	PAYMENT	MARK & MARK INVESTMENTS CHECK NUM: 638	$-148.03	$432.00
07/08/2014	BILL	MARK & MARK INVESTMENTS	$580.03	$580.03
04/08/2014	PAYMENT	MARK & MARK INVESTMENTS CHECK NUM: 627	$-5.76	$0.00
03/24/2014	PAYMENT	MARK & MARK INVESTMENTS CHECK NUM: 624	$-144.00	$5.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.76	$149.76
12/26/2013	PAYMENT	MARK & MARK INVESTMENTS CHECK NUM: 619	$-144.00	$144.00
09/25/2013	PAYMENT	MARK & MARK INVESTMENTS CHECK NUM: 614	$-144.00	$288.00
08/07/2013	PAYMENT	MARK & MARK INVESTMENTS CHECK NUM: 608	$-845.90	$432.00
07/08/2013	BILL	MARK & MARK INVESTMENTS	$577.92	$1,277.90
07/08/2013	INTEREST	Monthly Interest	$4.62	$699.98
07/01/2013	INTEREST	Monthly Interest	$4.62	$695.36
06/01/2013	INTEREST	Monthly Interest	$46.22	$690.74
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$644.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.82	$638.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.00	$599.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.93	$574.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.63	$560.27
07/10/2012	BILL	MILES, WILLIAM D & ANGELA	$554.64	$554.64
08/15/2011	PAYMENT	MILES PROPERTIES, INC CHECK NUM: 2501	$-521.19	$0.00
07/08/2011	BILL	MILES, WILLIAM D & ANGELA	$521.19	$521.19
03/10/2011	PAYMENT	MILES PROPERTIES CHECK NUM: 2451	$-121.00	$0.00
01/10/2011	PAYMENT	MILES PROPERTIES, INC CHECK NUM: 2442	$-121.00	$121.00
10/08/2010	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 94-218 NUM: 2417	$-121.00	$242.00
08/16/2010	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 94-218 NUM: 2397	$-122.76	$363.00
07/08/2010	BILL	MILES, WILLIAM D & ANGELA	$485.76	$485.76
02/25/2010	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 94-218 NUM: 2350	$-112.00	$0.00
01/08/2010	PAYMENT	MILES PROPERTIES, INC. CHECK BANK: 94-218 NUM: 2330	$-112.00	$112.00
10/07/2009	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 94-218 NUM: 2295	$-112.00	$224.00
08/11/2009	PAYMENT	MILES PROPERTIES, INC.LA CHECK BANK: 94-218 NUM: 2280	$-114.65	$336.00
07/06/2009	BILL	MILES, WILLIAM D & ANGELA	$450.65	$450.65
02/27/2009	PAYMENT	MILES PROPERTIES CHECK BANK: 94-218 NUM: 2222	$-104.00	$0.00
12/18/2008	PAYMENT	MILES PROPERTIES, INC. CHECK BANK: 94-218 NUM: 2200	$-104.00	$104.00
10/08/2008	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 94-218 NUM: 2173	$-104.00	$208.00
08/06/2008	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 94-218 NUM: 2157	$-105.29	$312.00
07/15/2008	BILL	MILES, WILLIAM D & ANGELA	$417.29	$417.29
03/05/2008	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 94-218 NUM: 2103	$-96.00	$0.00
01/08/2008	PAYMENT	MILES CONSTRUCTION CHECK BANK: 94-218 NUM: 2078	$-96.00	$96.00
09/17/2007	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 94-218 NUM: 94-218	$-96.00	$192.00
08/07/2007	PAYMENT	MILES PROPERTIES CHECK BANK: 94-218 NUM: 2023	$-98.42	$288.00
07/12/2007	BILL	MILES, WILLIAM D & ANGELA	$386.42	$386.42
03/08/2007	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 94-218 NUM: 1960	$-96.00	$0.00
01/09/2007	PAYMENT	MILES PROPERTIES INC CHECK BANK: 94-211 NUM: 1858	$-96.00	$96.00
10/11/2006	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 94-211 NUM: 1830	$-96.00	$192.00
08/24/2006	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 94-211 NUM: 1816	$-98.44	$288.00
07/12/2006	BILL	MILES, WILLIAM D & ANGELA	$386.44	$386.44
02/27/2006	PAYMENT	MILES PROPERTIES, INC. CHECK BANK: 71-234 NUM: 1487	$-96.00	$0.00
12/15/2005	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1454	$-96.00	$96.00
10/07/2005	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1434	$-96.00	$192.00
08/18/2005	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 01414	$-96.71	$288.00
07/15/2005	BILL	MILES, WILLIAM D & ANGELA	$384.71	$384.71
02/24/2005	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1363	$-96.00	$0.00
01/07/2005	PAYMENT	MILES PROPERTIES INC CHECK BANK: 71-234 NUM: 1338	$-96.00	$96.00
10/11/2004	PAYMENT	MILES PROPERTIES CHECK BANK: 71-234 NUM: 1310	$-96.00	$192.00
08/19/2004	PAYMENT	MILES PROPERTIES INC CHECK BANK: 71-234 NUM: 1295	$-96.36	$288.00
07/08/2004	BILL	MILES, WILLIAM D & ANGELA	$384.36	$384.36
03/05/2004	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1249	$-77.38	$0.00
01/09/2004	PAYMENT	MILES PROPERTIES, INC. CHECK BANK: 71-234 NUM: 1230	$-77.38	$77.38
10/14/2003	PAYMENT	MILES PROPERTIES CHECK BANK: 71-234 NUM: 1202	$-77.38	$154.76
08/20/2003	PAYMENT	MILES PROPERTIES, INC. CHECK BANK: 71-234 NUM: 1186	$-77.38	$232.14
07/18/2003	BILL	MILES, WILLIAM D & ANGELA	$309.52	$309.52
09/30/2002	PAYMENT	STRYKER, BONNIE/WILDHORSE BAR CHECK BANK: 94-77 NUM: 7525	$-302.49	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.10	$302.49
07/12/2002	BILL	MILES, WILLIAM D & ANGELA	$299.39	$299.39
02/22/2002	PAYMENT	MILES, WILLIAM D & ANGELA CHECK BANK: 71-234 NUM: 1039	$-73.49	$0.00
01/07/2002	PAYMENT	MILES PROPERTIES, INC. CHECK BANK: 71-234 NUM: 1014	$-73.49	$73.49
10/01/2001	PAYMENT	MILES RENTAL CHECK BANK: 94-165 NUM: 2181	$-73.49	$146.98
08/15/2001	PAYMENT	MILES, WILLIAM D & ANGELA CHECK BANK: 94-165 NUM: 2155	$-73.74	$220.47
07/12/2001	BILL	MILES, WILLIAM D & ANGELA	$294.21	$294.21
10/12/2000	PAYMENT	MILES RENTAL CHECK BANK: 94-160 NUM: 2040	$-216.03	$0.00
09/04/2000	PAYMENT	MILES RENTAL CHECK BANK: 94-160 NUM: 2031	$-72.20	$216.03
07/17/2000	BILL	MILES, WILLIAM D & ANGELA	$288.23	$288.23
02/17/2000	PAYMENT	MILES, WILLIAM D & ANGELA CHECK BANK: 94-160 NUM: 1992	$-76.07	$0.00
01/10/2000	PAYMENT	MILES RENTAL CHECK BANK: 94-160 NUM: 1972	$-76.07	$76.07
10/12/1999	PAYMENT	MILES, WILLIAM D & ANGELA CHECK BANK: 94-160 NUM: 1937	$-76.07	$152.14
08/24/1999	PAYMENT	MILES, WILLIAM D & ANGELA CHECK BANK: 94-160 NUM: 1918	$-76.30	$228.21
07/17/1999	BILL	MILES, WILLIAM D & ANGELA	$304.51	$304.51
02/25/1999	PAYMENT	MILES, WILLIAM D & ANGELA CHECK	$-59.76	$0.00
01/11/1999	PAYMENT	MILES RENTAL CHECK	$-59.76	$59.76
10/13/1998	PAYMENT	MILES RENTAL CHECK	$-59.76	$119.52
08/21/1998	PAYMENT	MILES RENTAL CHECK	$-59.86	$179.28
07/13/1998	BILL	MILES, WILLIAM D & ANGELA	$239.14	$239.14
02/23/1998	PAYMENT	MILES RENTAL CHECK	$-59.34	$0.00
12/22/1997	PAYMENT	MILES, WILLIAM D & ANGELA CHECK	$-59.34	$59.34
10/10/1997	PAYMENT	MILES RENTAL CHECK	$-2.38	$118.68
10/10/1997	PAYMENT	MILES, WILLIAM D & ANGELA CHECK	$-59.34	$121.06
09/04/1997	PAYMENT	MILES, WILLIAM D & ANGELA CHECK	$-59.46	$180.40
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.38	$239.86
07/14/1997	BILL	MILES, WILLIAM D & ANGELA	$237.48	$237.48
02/28/1997	PAYMENT	MILES RENTAL	$-59.01	$0.00
01/08/1997	PAYMENT	MILES, WILLIAM D & ANGELA	$-59.01	$59.01
10/02/1996	PAYMENT	MILES, WILLIAM D & ANGELA	$-59.01	$118.02
08/12/1996	PAYMENT	MILES RENTAL	$-59.13	$177.03
07/18/1996	BILL	MILES, WILLIAM D & ANGELA	$236.16	$236.16