Tax Account 014-181-23

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Owners

BONDIETTI, LYNETTE S
783 CRESTWOOD LN
HELENA, MT 59602

Account Summary

Account ID	014-181-23
Account Type	Real Estate
Location	224 CAMPBELL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-181-23

Account Type

Real Estate

Location

224 CAMPBELL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$253.72
Total	$253.72
Paid	$253.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$253.72

Total

$253.72

Paid

$253.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$64.72	$0.00	$64.72	$64.72	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$253.72	$2.52	$256.24	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$253.72	$0.00	$253.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$253.72	$0.00	$253.72	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$253.58	$0.00	$253.58	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$253.58	$0.00	$253.58	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$253.58	$0.00	$253.58	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$253.02	$0.00	$253.02	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$251.36	$15.30	$266.66	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.76	5.76	.00	.00
2023-2024	S21	Weed Tax	5.76	5.76	.00	.00
2022-2023	S21	Weed Tax	5.76	5.76	.00	.00
2021-2022	S21	Weed Tax	5.76	5.76	.00	.00
2020-2021	S21	Weed Tax	5.76	5.76	.00	.00
2019-2020	S21	Weed Tax	5.76	5.76	.00	.00
2018-2019	S21	Weed Tax	5.76	5.76	.00	.00
2017-2018	S21	Weed Tax	5.76	5.76	.00	.00
2016-2017	S21	Weed Tax	5.76	5.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	LYNETTE S BONDIETTI PNP PNP - 161346493	$-253.72	$0.00
07/16/2024	BILL	BONDIETTI, LYNETTE S	$253.72	$253.72
12/28/2023	PAYMENT	LYNETTE S BONDIETTI PNP PNP - 148439912	$-191.52	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$191.52
08/22/2023	PAYMENT	LYNETTE S BONDIETTI PNP PNP - 141422310	$-64.72	$189.00
07/17/2023	BILL	BONDIETTI, LYNETTE S	$253.72	$253.72
08/10/2022	PAYMENT	LYNETTE S BONDIETTI PNP PNP - 119033008	$-253.72	$0.00
07/15/2022	BILL	BONDIETTI, LYNETTE S	$253.72	$253.72
10/01/2021	PAYMENT	BONDIETTI, LYNETTE S CHECK 895	$-253.72	$0.00
07/14/2021	BILL	BONDIETTI, LYNETTE S	$253.72	$253.72
08/24/2020	PAYMENT	LYNETTE BONDIETTI CORK: D BANK: PNP INTERNET NUM: 80045943	$-253.58	$0.00
07/09/2020	BILL	BONDIETTI, LYNETTE S	$253.58	$253.58
03/05/2020	PAYMENT	BONDIETTI, LYNETTE S CHECK NUM: 876	$-61.00	$0.00
01/07/2020	PAYMENT	LYNETTE BONDIETTI CORK: D BANK: PNP INTERNET NUM: 69281742	$-61.00	$61.00
10/07/2019	PAYMENT	LYNETTE BONDIETTI CORK: D BANK: PNP INTERNET NUM: 65000785	$-61.00	$122.00
08/16/2019	PAYMENT	BONDIETTI, LYNETTE S CHECK NUM: 867	$-70.58	$183.00
07/10/2019	BILL	BONDIETTI, LYNETTE S	$253.58	$253.58
12/27/2018	PAYMENT	LYNETTE BONDIETTI CORK: D BANK: PNP INTERNET NUM: 52503873	$-122.00	$0.00
09/24/2018	PAYMENT	LYNETTE BONDIETTI CORK: D BANK: PNP INTERNET NUM: 48774096	$-61.00	$122.00
08/22/2018	PAYMENT	LYNETTE BONDIETTI CORK: D BANK: PNP INTERNET NUM: 47600912	$-70.58	$183.00
07/10/2018	BILL	BONDIETTI, LYNETTE S	$253.58	$253.58
01/02/2018	PAYMENT	LYNETTE BONDIETTI CORK: D BANK: PNP INTERNET NUM: 39096821	$-122.00	$0.00
10/06/2017	PAYMENT	LYNETTE BONDIETTI CORK: D BANK: PNP INTERNET NUM: 36261366	$-61.00	$122.00
08/18/2017	PAYMENT	BONDIETTI, LYNETTE S CHECK NUM: 837	$-70.02	$183.00
07/10/2017	BILL	BONDIETTI, LYNETTE S	$253.02	$253.02
02/09/2017	PAYMENT	LYNETTE BONDIETTI CORK: D BANK: PNP INTERNET NUM: 29821778	$-195.57	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.10	$195.57
11/08/2016	PAYMENT	LYNETTE BONDIETTI CORK: D BANK: PNP INTERNET NUM: 27745208	$-71.09	$189.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.47	$260.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.73	$254.09
07/11/2016	BILL	BONDIETTI, LYNETTE S	$251.36	$251.36
02/17/2016	PAYMENT	LYNETTE BONDIETTI CORK: D BANK: PNP INTERNET NUM: 22661265	$-191.54	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.10	$191.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.44	$185.44
08/03/2015	PAYMENT	BONDIETTI, LYNETTE CHECK NUM: 724	$-68.19	$183.00
07/07/2015	BILL	REA, DIANE TR	$251.19	$251.19
03/03/2015	PAYMENT	DIANE REA CORK: D BANK: PNP INTERNET NUM: 17205189	$-61.00	$0.00
01/05/2015	PAYMENT	DIANE REA CORK: D BANK: PNP INTERNET NUM: 16367875	$-61.00	$61.00
10/07/2014	PAYMENT	DIANE REA CORK: D BANK: PNP INTERNET NUM: 15333769	$-61.00	$122.00
08/13/2014	PAYMENT	DIANE REA CORK: D BANK: PNP INTERNET NUM: 14737760	$-66.98	$183.00
07/08/2014	BILL	REA, DIANE TR	$249.98	$249.98
08/08/2013	PAYMENT	REA, DIANE CHECK NUM: 1633	$-249.42	$0.00
07/08/2013	BILL	REA, DIANE TR	$249.42	$249.42
08/21/2012	PAYMENT	REA, DIANE TR CHECK NUM: 1565	$-244.37	$0.00
07/10/2012	BILL	REA, DIANE TR	$244.37	$244.37
08/17/2011	PAYMENT	REA, DIANE CHECK NUM: 1482	$-269.84	$0.00
07/08/2011	BILL	REA, DIANE TR	$269.84	$269.84
08/11/2010	PAYMENT	REA, DIANE CHECK BANK: 94-8014 NUM: 1399	$-267.83	$0.00
07/08/2010	BILL	MC CASLIN, SAUNDRA GAYE ET AL	$267.83	$267.83
04/16/2010	PAYMENT	MC CASLIN, GAYE OR TOM CHECK BANK: 94-7074 NUM: 6167	$-199.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.80	$199.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.00	$188.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.40	$182.40
07/31/2009	PAYMENT	MC CASLIN, SAUNDRA GAYE ET AL CHECK BANK: 94-7074 NUM: 5978	$-678.60	$180.00
07/06/2009	BILL	MC CASLIN, SAUNDRA GAYE ET AL	$253.05	$858.60
07/01/2009	INTEREST	Monthly Interest	$3.82	$605.55
07/01/2009	INTEREST	Monthly Interest	$3.82	$601.73
06/01/2009	INTEREST	Monthly Interest	$21.68	$597.91
05/01/2009	INTEREST	Monthly Interest	$1.84	$576.23
04/01/2009	INTEREST	Monthly Interest	$1.84	$574.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.66	$572.55
03/02/2009	INTEREST	Monthly Interest	$1.84	$555.89
02/03/2009	INTEREST	Monthly Interest	$1.84	$554.05
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.92	$552.21
01/05/2009	INTEREST	Monthly Interest	$1.84	$541.29
12/01/2008	INTEREST	Monthly Interest	$1.84	$539.45
11/03/2008	INTEREST	Monthly Interest	$1.84	$537.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.30	$535.77
10/01/2008	INTEREST	Monthly Interest	$1.84	$529.47
09/02/2008	INTEREST	Monthly Interest	$1.84	$527.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.80	$525.79
08/04/2008	INTEREST	Monthly Interest	$1.84	$522.99
07/15/2008	BILL	SCHINDLER, PETER ET AL	$238.04	$521.15
07/01/2008	INTEREST	Monthly Interest	$1.84	$283.11
07/01/2008	INTEREST	Monthly Interest	$1.84	$281.27
06/02/2008	INTEREST	Monthly Interest	$18.41	$279.43
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$261.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.47	$255.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.14	$239.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.85	$229.41
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.60	$223.56
07/12/2007	BILL	SCHINDLER, PETER ET AL	$220.96	$220.96
06/04/2007	PAYMENT	SCHINDLER, PETER CORK: D BANK: CREDIT CARD NUM: VISA	$-480.05	$0.00
05/01/2007	INTEREST	Monthly Interest	$1.53	$480.05
04/02/2007	INTEREST	Monthly Interest	$1.53	$478.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.93	$476.99
03/01/2007	INTEREST	Monthly Interest	$1.53	$463.06
02/02/2007	INTEREST	Monthly Interest	$1.53	$461.53
02/02/2007	INTEREST	Monthly Interest	$1.53	$460.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.06	$458.47
12/01/2006	INTEREST	Monthly Interest	$1.53	$449.41
11/01/2006	INTEREST	Monthly Interest	$1.53	$447.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.15	$446.35
10/04/2006	INTEREST	Monthly Interest	$1.53	$441.20
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.20	$439.67
09/01/2006	INTEREST	Monthly Interest	$1.53	$437.47
08/02/2006	INTEREST	Monthly Interest	$1.53	$435.94
07/12/2006	BILL	SCHINDLER, PETER ET AL	$198.98	$434.41
07/06/2006	INTEREST	Monthly Interest	$1.53	$235.43
07/06/2006	INTEREST	Monthly Interest	$1.53	$233.90
06/05/2006	INTEREST	Monthly Interest	$15.31	$232.37
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$217.06
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.86	$211.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.38	$198.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.79	$190.57
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.07	$185.78
07/15/2005	BILL	SCHINDLER, PETER ET AL	$183.71	$183.71
08/01/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5531	$-415.07	$0.00
07/08/2004	BILL	DONLEY, GAIL	$183.22	$415.07
07/01/2004	INTEREST	Monthly Interest	$1.51	$231.85
07/01/2004	INTEREST	Monthly Interest	$1.51	$230.34
06/08/2004	INTEREST	Monthly Interest	$15.10	$228.83
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$213.73
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.69	$208.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.22	$196.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.64	$187.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.95	$183.18
07/18/2003	BILL	MAIN, RICHARD TONY/DONLEY, GAI	$181.23	$181.23
05/02/2003	PAYMENT	DONLEY, G/MAIN, R CHECK BANK: 88-1055 NUM: 88698	$-42.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.64	$42.64
01/09/2003	PAYMENT	DONLEY, GAIL CASH	$-41.00	$41.00
10/08/2002	PAYMENT	GUILD, C JOSEPH CHECK BANK: 11-7000 NUM: 1264	$-41.00	$82.00
08/20/2002	PAYMENT	GUILD CHECK BANK: 11-7000 NUM: 1153	$-46.68	$123.00
07/12/2002	BILL	GUILD, C JOSEPH III ET AL	$169.68	$169.68
03/08/2002	PAYMENT	C. JOSEPH GUILD CHECK BANK: 94-70174 NUM: 6701	$-40.69	$0.00
12/27/2001	PAYMENT	GUILD III CHECK BANK: 94-7074 NUM: 6538	$-40.69	$40.69
09/21/2001	PAYMENT	GUILD, C JOSEPH CHECK BANK: 94-7074 NUM: 6343	$-40.69	$81.38
08/16/2001	PAYMENT	GUILD, JOSEPH CHECK BANK: 94-7074 NUM: 6252	$-45.29	$122.07
07/12/2001	BILL	GUILD, C JOSEPH III ET AL	$167.36	$167.36
03/08/2001	PAYMENT	C JOSEPH GUILD CHECK BANK: 94-7074 NUM: 5826	$-40.07	$0.00
01/05/2001	PAYMENT	JOSEPH GUILD,III CHECK BANK: 94-7074 NUM: 5671	$-40.07	$40.07
10/10/2000	PAYMENT	GUILD, C. JOSEPH III CHECK BANK: 94-7074 NUM: 5422	$-40.07	$80.14
08/25/2000	PAYMENT	GUILD, C JOSEPH CHECK BANK: 94-7074 NUM: 5335	$-44.71	$120.21
07/17/2000	BILL	GUILD, C JOSEPH III ET AL	$164.92	$164.92
03/10/2000	PAYMENT	GUILD, C JOSEPH III CHECK BANK: 94-7074 NUM: 4960	$-41.72	$0.00
01/14/2000	PAYMENT	C. JOSEPH GUILD CHECK BANK: 94-7074 NUM: 4802	$-41.72	$41.72
09/17/1999	PAYMENT	C JOSEPH GUILD III CHECK BANK: 94-7074 NUM: 4546	$-41.72	$83.44
08/26/1999	PAYMENT	GUILD, C JOSEPH CHECK BANK: 94-7074 NUM: 4485	$-46.37	$125.16
07/17/1999	BILL	GUILD, C JOSEPH III ET AL	$171.53	$171.53
02/18/1999	PAYMENT	C. JOSEPH GUILD CHECK	$-41.77	$0.00
01/11/1999	PAYMENT	GUILD, C JOSEPH CHECK	$-41.77	$41.77
10/12/1998	PAYMENT	C JOSEPH GUILD CHECK	$-41.77	$83.54
08/17/1998	PAYMENT	GUILD, C JOSEPH CHECK	$-46.37	$125.31
07/13/1998	BILL	GUILD, C JOSEPH III ET AL	$171.68	$171.68
03/09/1998	PAYMENT	C. J. GUILD CHECK	$-41.64	$0.00
12/22/1997	PAYMENT	C JOSEPH GUILD, III CHECK	$-41.64	$41.64
09/30/1997	PAYMENT	C. JOSEPH GUILD CHECK	$-41.64	$83.28
07/30/1997	PAYMENT	GUILD, C JOSEPH III CHECK	$-46.22	$124.92
07/14/1997	BILL	GUILD, C JOSEPH III ET AL	$171.14	$171.14
03/04/1997	PAYMENT	GUILD, C JOSEPH	$-33.20	$0.00
01/09/1997	PAYMENT	GUILD, C. JOSEPH	$-33.20	$33.20
10/15/1996	PAYMENT	C. JOSEPH GUILD	$-33.20	$66.40
09/04/1996	PAYMENT	GUILD, C. JOSEPH III	$-36.96	$99.60
07/18/1996	BILL	GUILD, C JOSEPH III ET AL	$136.56	$136.56