Tax Account 009-051-10

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Owners

BORDEN, DONN THOMAS TRS ET AL
P O BOX 1
RONAN, MT 59864-0000

BORDEN, JULIA ANN TR

Account Summary

Account ID	009-051-10
Account Type	Real Estate
Location	60 PINON DR WELLINGTON
Balance	$942.00
Currently Due	$0.00

Account ID

009-051-10

Account Type

Real Estate

Location

60 PINON DR
WELLINGTON

Balance

$942.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,769.23
Total	$3,769.23
Paid	$2,827.23
Balance	$942.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,769.23

Total

$3,769.23

Paid

$2,827.23

Balance

$942.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$943.23	$0.00	$943.23	$943.23	$0.00
2	10/07/2024	10/17/2024	Paid	$942.00	$0.00	$942.00	$942.00	$0.00
3	01/06/2025	01/16/2025	Paid	$942.00	$0.00	$942.00	$942.00	$0.00
4	03/03/2025	03/13/2025	Due	$942.00	$0.00	$942.00	$0.00	$942.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,661.15	$0.00	$3,661.15	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,607.87	$0.00	$3,607.87	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,389.57	$-1.00	$3,388.57	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,289.46	$0.00	$3,289.46	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,194.74	$0.00	$3,194.74	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,095.89	$0.00	$3,095.89	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,096.51	$0.00	$3,096.51	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,016.33	$0.00	$3,016.33	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	56.33	42.28	14.05	.00
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	32.61	32.61	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BORDEN, DONN THOMAS TRS ET AL CHECK 1075	$-942.00	$942.00
10/11/2024	PAYMENT	BORDEN, DONN CHECK 1061	$-942.00	$1,884.00
08/28/2024	PAYMENT	BORDEN, DONN THOMAS CHECK 1057	$-943.23	$2,826.00
07/16/2024	BILL	BORDEN, DONN THOMAS TRS ET AL	$3,769.23	$3,769.23
03/11/2024	PAYMENT	BORDEN, DONN THOMAS CHECK 1049	$-915.00	$0.00
01/09/2024	PAYMENT	BORDEN, DONN THOMAS TRS ET AL CHECK 1006	$-915.00	$915.00
10/17/2023	PAYMENT	BORDEN, DONN THOMAS TRS ET AL CHECK 1027	$-915.00	$1,830.00
10/17/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT RCVD ON TIME	$-36.60	$2,745.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.60	$2,781.60
09/01/2023	PAYMENT	BORDEN, DONN THOMAS TRS ET AL CHECK 1251	$-916.15	$2,745.00
07/17/2023	BILL	BORDEN, DONN THOMAS TRS ET AL	$3,661.15	$3,661.15
03/08/2023	PAYMENT	BORDEN, DONN THOMAS TRS ET AL CHECK 446	$-901.00	$0.00
01/11/2023	PAYMENT	BORDEN, DONN THOMAS TRS ET AL CHECK 444	$-901.00	$901.00
10/13/2022	PAYMENT	BORDEN, DONN THOMAS CHECK 442	$-901.00	$1,802.00
08/24/2022	PAYMENT	BORDEN, DONN THOMAS CHECK 440	$-904.87	$2,703.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,607.87
07/15/2022	BILL	BORDEN, DONN THOMAS TRS ET AL	$3,607.87	$3,607.87
04/15/2022	PAYMENT	BORDEN, DONN THOMAS TRS ET AL CHECK 437	$-847.11	$0.00
04/11/2022	AMENDMENT	MAILED MARCH 8 NEVER GOT CK	$-34.88	$847.11
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$881.99
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.88	$880.99
01/06/2022	PAYMENT	BORDEN, DONN THOMAS CHECK 434	$-847.11	$847.11
10/04/2021	PAYMENT	BORDEN, DONN T CHECK 4189	$-847.11	$1,694.22
09/09/2021	PAYMENT	BORDEN, DONN THOMAS TRS ET AL CHECK 4158	$-847.24	$2,541.33
07/14/2021	BILL	BORDEN, DONN THOMAS TRS ET AL	$3,388.57	$3,388.57
03/05/2021	PAYMENT	BORDEN, DONN THOMAS TRS ET AL CHECK 429	$-817.00	$0.00
01/05/2021	PAYMENT	BORDEN, DONN THOMAS CHECK 427	$-817.00	$817.00
11/13/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 425	$-817.00	$1,634.00
11/13/2020	AMENDMENT	ck lost in mail	$-32.68	$2,451.00
11/13/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 425	$817.00	$2,483.68
10/28/2020	VOID	BORDEN, DONN THOMAS TRS ET AL CHECK NUM: 425	$-817.00	$1,666.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.68	$2,483.68
08/24/2020	PAYMENT	BORDEN, DONN THOMAS CHECK NUM: 423	$-838.46	$2,451.00
07/09/2020	BILL	BORDEN, DONN THOMAS TRS ET AL	$3,289.46	$3,289.46
03/03/2020	PAYMENT	BORDEN, DONN THOMAS CHECK NUM: 419	$-793.00	$0.00
01/06/2020	PAYMENT	BORDEN, DONN CHECK NUM: 415	$-793.00	$793.00
10/07/2019	PAYMENT	BORDEN, DONN CHECK NUM: 409	$-793.00	$1,586.00
08/21/2019	PAYMENT	BORDEN, DONN THOMAS CHECK NUM: 406 **********	$-815.74	$2,379.00
07/10/2019	BILL	BORDEN, DONN THOMAS TRS ET AL	$3,194.74	$3,194.74
03/04/2019	PAYMENT	BORDEN, DONN CHECK NUM: 364	$-770.00	$0.00
01/09/2019	PAYMENT	BORDEN, DONN CHECK NUM: 362	$-770.00	$770.00
10/09/2018	PAYMENT	BORDEN, DONN THOMAS CHECK NUM: 399	$-770.00	$1,540.00
08/27/2018	PAYMENT	BORDEN, DONN THOMAS CHECK NUM: 391**	$-785.89	$2,310.00
08/27/2018	ADJUST	ENTER WRONG AMOUNT NUM: 391	$1,166.82	$3,095.89
08/27/2018	VOID	BORDEN, DONN THOMAS CHECK NUM: 391	$-1,166.82	$1,929.07
07/10/2018	BILL	BORDEN, DONN THOMAS TRS ET AL	$3,095.89	$3,095.89
01/08/2018	PAYMENT	BORDEN, DONN THOMAS CHECK NUM: 347	$-1,542.00	$0.00
10/03/2017	PAYMENT	BORDEN, DONN THOMAS CHECK NUM: 341	$-771.00	$1,542.00
08/24/2017	PAYMENT	BORDEN, DONN THOMAS TRS ET AL CHECK NUM: 337	$-783.51	$2,313.00
07/10/2017	BILL	BORDEN, DONN THOMAS TRS ET AL	$3,096.51	$3,096.51
03/09/2017	PAYMENT	BORDEN, DONN THOMAS TRS ET AL CHECK NUM: 330	$-751.00	$0.00
01/10/2017	PAYMENT	BORDEN, DONN THOMAS CHECK NUM: 324	$-751.00	$751.00
10/06/2016	PAYMENT	BORDEN, DONN THOMAS CHECK NUM: 317	$-751.00	$1,502.00
08/22/2016	PAYMENT	BORDEN, DONN THOMAS TRS ET AL CHECK NUM: 311	$-763.33	$2,253.00
07/11/2016	BILL	BORDEN, DONN THOMAS TRS ET AL	$3,016.33	$3,016.33
03/10/2016	PAYMENT	BORDEN, DONN THOMAS CHECK NUM: 301	$-749.00	$0.00
01/05/2016	PAYMENT	BORDEN, DONN THOMAS CHECK NUM: 297	$-749.00	$749.00
10/15/2015	PAYMENT	BORDEN, DONN THOMAS TRS ET AL CHECK NUM: 292	$-749.00	$1,498.00
08/19/2015	PAYMENT	BORDEN, DONN THOMAS CHECK NUM: 289*	$-761.26	$2,247.00
07/07/2015	BILL	BORDEN, DONN THOMAS TRS ET AL	$3,008.26	$3,008.26
03/09/2015	PAYMENT	BORDEN, DONN THOMAS TRS ET AL CHECK NUM: 280	$-728.00	$0.00
01/13/2015	PAYMENT	BORDEN, DONN THOMAS CHECK NUM: 276	$-728.00	$728.00
10/13/2014	PAYMENT	BORDEN, DONN THOMAS CHECK NUM: 272	$-728.00	$1,456.00
08/26/2014	PAYMENT	BORDEN, DONN THOMAS CHECK NUM: 269*	$-736.88	$2,184.00
07/08/2014	BILL	BORDEN, DONN THOMAS TRS ET AL	$2,920.88	$2,920.88
03/10/2014	PAYMENT	BORDEN, DONN THOMAS CHECK NUM: 260	$-706.00	$0.00
01/15/2014	PAYMENT	BORDEN, DONN THOMAS TRS ET AL CHECK NUM: 257	$-706.00	$706.00
10/14/2013	PAYMENT	BORDEN, DONN THOMAS CHECK NUM: 251	$-706.00	$1,412.00
08/21/2013	PAYMENT	BORDEN, DONN THOMAS CHECK NUM: 248*	$-720.12	$2,118.00
07/08/2013	BILL	BORDEN, DONN THOMAS TRS ET AL	$2,838.12	$2,838.12
03/06/2013	PAYMENT	BORDEN, DONN T CHECK NUM: 232	$-686.00	$0.00
01/14/2013	PAYMENT	BORDEN, DONN T CHECK NUM: 229	$-686.00	$686.00
10/10/2012	PAYMENT	BORDEN, DONN THOMAS CHECK NUM: 223	$-686.00	$1,372.00
08/28/2012	PAYMENT	BORDEN, DONN T CHECK NUM: 220*	$-703.36	$2,058.00
07/10/2012	BILL	BORDEN, DONN T	$2,761.36	$2,761.36
03/06/2012	PAYMENT	BORDEN, DONN T CHECK NUM: 203	$-764.00	$0.00
01/09/2012	PAYMENT	BORDEN, DONN T CHECK NUM: 199	$-764.00	$764.00
10/10/2011	PAYMENT	BORDEN, DONN T CHECK NUM: 197	$-764.00	$1,528.00
08/22/2011	PAYMENT	BORDEN, DONN THOMAS CHECK NUM: 189*	$-782.89	$2,292.00
07/08/2011	BILL	BORDEN, DONN T	$3,074.89	$3,074.89
03/10/2011	PAYMENT	BORDEN, DONN T CHECK NUM: 173	$-786.00	$0.00
01/10/2011	PAYMENT	BORDEN, DONN T CHECK NUM: 168	$-786.00	$786.00
10/12/2010	PAYMENT	BORDEN, DONN T CHECK BANK: 25-80 NUM: 161	$-786.00	$1,572.00
08/18/2010	PAYMENT	BORDEN, DONN T CHECK BANK: 25-80 NUM: 156*	$-808.84	$2,358.00
07/08/2010	BILL	BORDEN, DONN T	$3,166.84	$3,166.84
03/08/2010	PAYMENT	BORDEN, DONN T CHECK BANK: 25-80 NUM: 146	$-762.00	$0.00
01/07/2010	PAYMENT	BORDEN, DONN T CHECK BANK: 25-80 NUM: 138	$-762.00	$762.00
10/08/2009	PAYMENT	BORDEN, DONN T CHECK BANK: 25-80 NUM: 131	$-762.00	$1,524.00
08/25/2009	PAYMENT	BORDEN, DONN THOMAS CHECK BANK: 25-80 NUM: 125	$-788.55	$2,286.00
07/06/2009	BILL	BORDEN, DONN T	$3,074.55	$3,074.55
03/06/2009	PAYMENT	BORDEN, DONN T CHECK BANK: 25-80 NUM: 119	$-741.00	$0.00
01/12/2009	PAYMENT	BORDEN, DONN T CHECK BANK: 25-80 NUM: 117	$-741.00	$741.00
10/15/2008	PAYMENT	BORDEN, DONN THOMAS CHECK BANK: 25-80 NUM: 108	$-741.00	$1,482.00
08/20/2008	PAYMENT	BORDEN, DONN T CHECK BANK: 25-80 NUM: 106*	$-772.44	$2,223.00
07/15/2008	BILL	BORDEN, DONN T	$2,995.44	$2,995.44
03/07/2008	PAYMENT	BORDEN, DONN THOMAS CHECK BANK: 55-7265 NUM: 1548	$-736.00	$0.00
01/10/2008	PAYMENT	BORDEN, DONN T CHECK BANK: 55-7265 NUM: 1544	$-736.00	$736.00
10/04/2007	PAYMENT	BORDEN, DONN T CHECK BANK: 55-7265 NUM: 1538	$-736.00	$1,472.00
08/23/2007	PAYMENT	BORDEN, DONN THOMAS CHECK BANK: 55-7265 NUM: 1533*	$-769.52	$2,208.00
07/12/2007	BILL	BORDEN, DONN T	$2,977.52	$2,977.52
03/07/2007	PAYMENT	BORDEN, DONN T CHECK BANK: 55-7265 NUM: 1522	$-715.00	$0.00
12/28/2006	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 1017	$-1,458.60	$715.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.60	$2,173.60
08/29/2006	PAYMENT	BORDEN, DONN THOMAS CHECK BANK: 55-7265 NUM: 1513*	$-746.67	$2,145.00
07/12/2006	BILL	BORDEN, DONN T	$2,891.67	$2,891.67
03/08/2006	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 2607	$-694.00	$0.00
01/11/2006	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 2593	$-694.00	$694.00
10/11/2005	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 2572	$-694.00	$1,388.00
08/26/2005	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 2569*	$-717.86	$2,082.00
07/15/2005	BILL	BORDEN, DONN T	$2,799.86	$2,799.86
03/10/2005	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 2555	$-674.00	$0.00
01/07/2005	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 2547	$-674.00	$674.00
10/11/2004	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 2535	$-674.00	$1,348.00
08/17/2004	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 2528	$-692.03	$2,022.00
07/08/2004	BILL	BORDEN, DONN T	$2,714.03	$2,714.03
03/05/2004	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7425 NUM: 2498	$-661.30	$0.00
01/06/2004	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 2488	$-661.30	$661.30
10/10/2003	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 2467	$-661.30	$1,322.60
08/22/2003	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 2457*	$-677.62	$1,983.90
07/18/2003	BILL	BORDEN, DONN T	$2,661.52	$2,661.52
03/12/2003	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 2418	$-625.00	$0.00
01/09/2003	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 2407	$-625.00	$625.00
10/14/2002	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 2384	$-625.00	$1,250.00
08/26/2002	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 2371	$-644.88	$1,875.00
07/12/2002	BILL	BORDEN, DONN T	$2,519.88	$2,519.88
03/11/2002	PAYMENT	BORDEN, DONN THOMAS CHECK BANK: 62-15 NUM: 1328	$-613.24	$0.00
01/08/2002	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 2303	$-613.24	$613.24
10/11/2001	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 2278	$-613.24	$1,226.48
08/21/2001	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 2263*	$-629.71	$1,839.72
07/12/2001	BILL	BORDEN, DONN T	$2,469.43	$2,469.43
03/13/2001	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 2219	$-464.84	$0.00
12/15/2000	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 2196	$-948.27	$464.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.59	$1,413.11
08/22/2000	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 2168	$-479.46	$1,394.52
07/17/2000	BILL	BORDEN, DONN T	$1,873.98	$1,873.98
03/10/2000	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 2115	$-487.32	$0.00
01/13/2000	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 2099	$-487.32	$487.32
10/12/1999	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 2069	$-487.32	$974.64
08/19/1999	PAYMENT	BORDEN, DONN T CHECK BANK: 30-7426 NUM: 2056*	$-501.88	$1,461.96
07/17/1999	BILL	BORDEN, DONN T	$1,963.84	$1,963.84
03/04/1999	PAYMENT	BORDEN, DONN T CHECK	$-487.91	$0.00
01/07/1999	PAYMENT	BORDEN, DONN T CHECK	$-487.91	$487.91
10/15/1998	PAYMENT	BORDEN, DONN T CHECK	$-487.91	$975.82
08/17/1998	PAYMENT	BORDEN, DONN T CHECK	$-502.42	$1,463.73
07/13/1998	BILL	BORDEN, DONN T	$1,966.15	$1,966.15
03/04/1998	PAYMENT	BORDEN, DONN T CHECK	$-479.98	$0.00
01/13/1998	PAYMENT	BORDEN, DONN T CHECK	$-479.98	$479.98
10/09/1997	PAYMENT	BORDEN, DONN T CHECK	$-479.98	$959.96
08/06/1997	PAYMENT	BORDEN, DONN T CHECK	$-494.57	$1,439.94
07/14/1997	BILL	BORDEN, DONN T	$1,934.51	$1,934.51
04/02/1997	PAYMENT	BORDEN, DONN T CHECK	$-490.40	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.86	$490.40
01/14/1997	PAYMENT	BORDEN, DONN T CHECK	$-471.54	$471.54
10/10/1996	PAYMENT	BORDEN, DONN T CHECK	$-471.54	$943.08
09/06/1996	PAYMENT	BORDEN, DONN T CHECK	$-486.15	$1,414.62
07/18/1996	BILL	BORDEN, DONN T	$1,900.77	$1,900.77