Tax Account 014-621-69

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Owners

SHIELD-ASHLOCK, TINA R
3620 BEN HOGAN LN
BILLINGS, MT 59106

Account Summary

Account ID	014-621-69
Account Type	Real Estate
Location	0 NORRIS LN MASON VALLEY
Balance	$236.23
Currently Due	$180.23

Account ID

014-621-69

Account Type

Real Estate

Location

0 NORRIS LN
MASON VALLEY

Balance

$236.23

Currently Due

$180.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$228.03
Total	$236.23
Paid	$0.00
Balance	$236.23
Due	$180.23
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

$228.03

Total

$236.23

Paid

$0.00

Balance

$236.23

Due

$180.23

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	Past due	$60.03	$2.40	$60.03	$0.00	$62.43
2	10/07/2024	10/17/2024	Past due	$56.00	$5.80	$56.00	$0.00	$124.23
3	01/06/2025	01/16/2025	Past due	$56.00	$0.00	$56.00	$0.00	$180.23
4	03/03/2025	03/13/2025	Due	$56.00	$0.00	$56.00	$0.00	$236.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$212.58	$31.98	$244.56	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$194.88	$6.98	$201.86	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$180.78	$0.00	$180.78	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$167.73	$0.00	$167.73	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$157.48	$25.00	$182.48	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$148.62	$5.45	$154.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$149.09	$12.22	$161.31	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$149.19	$5.51	$154.70	$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	5.93	.00	5.93	4.53
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.80	$236.23
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.40	$230.43
07/16/2024	BILL	SHIELD-ASHLOCK, TINA R	$228.03	$228.03
04/15/2024	PAYMENT	ASHLOCK, TINA R CHECK 5032	$-244.56	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$244.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.81	$243.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.57	$228.75
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.38	$219.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$213.80
07/17/2023	BILL	SHIELD-ASHLOCK, TINA R	$211.58	$211.58
11/14/2022	PAYMENT	TINA R SHIELD-ASHLOCK PNP PNP - 124160652	$-201.86	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.94	$201.86
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.04	$196.92
07/15/2022	BILL	SHIELD-ASHLOCK, TINA R	$194.88	$194.88
10/11/2021	PAYMENT	ASHLOCK, TINA R CHECK CK. 6189	$-180.78	$0.00
07/14/2021	BILL	SHIELD-ASHLOCK, TINA R	$180.78	$180.78
08/21/2020	PAYMENT	SMITH, RONALD & GOMES, ROGERIA CHECK NUM: 1059	$-167.73	$0.00
07/09/2020	BILL	GOLDBACH, L C & ROBERTA E TRS	$167.73	$167.73
04/02/2020	PAYMENT	SMITH, RONALD L & ROGERIA C S CHECK NUM: 1018	$-182.48	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$182.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.02	$181.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.17	$170.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.07	$163.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.74	$159.22
07/10/2019	BILL	GOLDBACH, L C & ROBERTA E TRS	$157.48	$157.48
11/05/2018	PAYMENT	RONALD SMITH CHECK NUM: 747	$-154.58	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.83	$154.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$150.75
07/12/2018	PAYMENT	SMITH, RONALD CHECK NUM: 727	$-11.71	$149.13
07/10/2018	BILL	GOLDBACH, L C & ROBERTA E TRS	$148.62	$160.84
07/02/2018	INTEREST	Monthly Interest	$0.05	$12.22
06/01/2018	INTEREST	Monthly Interest	$0.46	$12.17
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$11.71
03/30/2018	PENALTY	Postage	$1.00	$6.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.22	$5.71
11/21/2017	PAYMENT	SMITH, RONALD CHECK NUM: 662	$-149.09	$5.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.85	$154.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$150.73
07/10/2017	BILL	GOLDBACH, L C & ROBERTA E TRS	$149.09	$149.09
11/28/2016	PAYMENT	SMITH, RONALD CHECK NUM: 575	$-5.51	$0.00
11/01/2016	PAYMENT	SMITH, RONALD L CHECK NUM: 561	$-149.19	$5.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.86	$154.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.65	$150.84
07/11/2016	BILL	GOLDBACH, L C & ROBERTA E TRS	$149.19	$149.19
10/07/2015	PAYMENT	SMITH, RONALD L CHECK NUM: 477	$-1.64	$0.00
09/15/2015	PAYMENT	RONALD SMITH CHECK NUM: 463	$-149.09	$1.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.64	$150.73
07/07/2015	BILL	GOLDBACH, L C & ROBERTA E TRS	$149.09	$149.09
08/19/2014	PAYMENT	GOLDBACH, L C & ROBERTA E TRS CHECK NUM: 1195	$-233.85	$0.00
07/08/2014	BILL	GOLDBACH, L C & ROBERTA E TRS	$212.58	$233.85
07/07/2014	INTEREST	Monthly Interest	$0.10	$21.27
07/01/2014	INTEREST	Monthly Interest	$0.10	$21.17
06/10/2014	PAYMENT	GOLDBACH, ROBERTA E CHECK NUM: 1237	$-240.58	$21.07
06/02/2014	INTEREST	Monthly Interest	$17.32	$261.65
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$244.33
03/26/2014	PENALTY	POSTAGE	$1.00	$240.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.55	$239.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.47	$225.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.39	$215.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.31	$210.17
07/08/2013	BILL	GOLDBACH, L C & ROBERTA E TRS	$207.86	$207.86
07/27/2012	PAYMENT	GOLDBACH, L C & ROBERTA E TRS CHECK NUM: 1067	$-199.66	$0.00
07/10/2012	BILL	GOLDBACH, L C & ROBERTA E TRS	$199.66	$199.66
09/27/2011	PAYMENT	GOLDBACH, L C & ROBERTA E TRS CHECK NUM: 256	$-138.00	$0.00
08/23/2011	PAYMENT	ROBERTA GOLDBACH CHECK NUM: 241	$-51.57	$138.00
07/08/2011	BILL	GOLDBACH, L C & ROBERTA E TRS	$189.57	$189.57
03/10/2011	PAYMENT	GOLDBACH, L C & ROBERTA E TRS CASH	$-43.00	$0.00
12/21/2010	PAYMENT	GOLDBACH, LC & ROBERTA CHECK BANK: 94-7074 NUM: 4377	$-44.72	$43.00
10/19/2010	PAYMENT	GOLDBACH, L C & ROBERTA E CHECK BANK: 94-7074 NUM: 4341	$-43.00	$87.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.72	$130.72
08/03/2010	PAYMENT	ROBERTA GOLDBACH CHECK BANK: 94-7074 NUM: 4296	$-47.99	$129.00
08/03/2010	ADJUST	POSTED WRONG AMT BANK: 94-7074 NUM: 4296	$47.99	$176.99
08/03/2010	VOID	ROBERTA GOLDBACH CHECK BANK: 94-7074 NUM: 4296	$-47.99	$129.00
07/08/2010	BILL	GOLDBACH, L C & ROBERTA E TRS	$176.99	$176.99
03/10/2010	PAYMENT	GOLDBACH, L.C. OR ROBERTA CHECK BANK: 94-7074 NUM: 4194	$-39.00	$0.00
01/04/2010	PAYMENT	GOLDBACH, ROBERTA CHECK BANK: 94-7074 NUM: 4147	$-39.00	$39.00
11/06/2009	PAYMENT	GOLDBACH, L.C. & ROBERTA CHECK BANK: 94-7074 NUM: 4102	$-40.56	$78.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.56	$118.56
08/05/2009	PAYMENT	GOLDBACH, L.C. OR ROBERTA CORK: B BANK: 94-7074 NUM: 4024	$-49.61	$117.00
07/06/2009	BILL	GOLDBACH, L C & ROBERTA E TRS	$166.61	$166.61
01/08/2009	PAYMENT	GOLDBACH, LC & ROBERTA CHECK BANK: 94-7074 NUM: 3867	$-109.44	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.44	$109.44
08/15/2008	PAYMENT	GOLDBACH, L C & ROBERTA E TRS CASH	$-49.07	$108.00
07/15/2008	BILL	GOLDBACH, L C & ROBERTA E TRS	$157.07	$157.07
03/06/2008	PAYMENT	GOLDBACH, L.C./ROBERTA E. CHECK BANK: 90-7118 NUM: 4739	$-34.00	$0.00
12/31/2007	PAYMENT	GOLDBACH, LC & ROBERTA CHECK BANK: 90-7118 NUM: 4707	$-34.00	$34.00
10/01/2007	PAYMENT	GOLDBACH, LC & ROBERTA CHECK BANK: 94-7074 NUM: 3702	$-34.00	$68.00
08/22/2007	PAYMENT	GOLDBACH, LC/ROBERTA CHECK BANK: 90-7118 NUM: 4657	$-43.83	$102.00
07/12/2007	BILL	GOLDBACH, L C & ROBERTA E TRS	$145.83	$145.83
02/26/2007	PAYMENT	GOLDBACH, LC/ROBERTA CHECK BANK: 90-7118 NUM: 4569	$-31.00	$0.00
01/04/2007	PAYMENT	GOLDBACH, L.C. & ROBERTA E. CHECK BANK: 94-7074 NUM: 3652	$-31.00	$31.00
11/22/2006	PAYMENT	GOLDBACH, L C & ROBERTA CHECK BANK: 90-7118 NUM: 4527	$-32.24	$62.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.24	$94.24
08/18/2006	PAYMENT	GOLDBACH, L C & ROBERTA E CHECK BANK: 94-7074 NUM: 3607	$-37.01	$93.00
07/12/2006	BILL	GOLDBACH, L C & ROBERTA E TRS	$130.01	$130.01
03/15/2006	PAYMENT	GOLDBACH, ROBERTA CHECK BANK: 90-7118 NUM: 4448	$-29.00	$0.00
01/03/2006	PAYMENT	GOLDBACH, L.C. CHECK BANK: 94-7074 NUM: 3533	$-29.00	$29.00
09/30/2005	PAYMENT	L.C. GOLDBACH CHECK BANK: 90-7118 NUM: 4349	$-29.00	$58.00
08/16/2005	PAYMENT	GOLDBACH, L C & ROBERTA CHECK BANK: 90-7118 NUM: 4321*	$-33.06	$87.00
07/15/2005	BILL	GOLDBACH, L C & ROBERTA E TRS	$120.06	$120.06
02/28/2005	PAYMENT	GOLDBACH, L C & ROBERTA E CHECK BANK: 90-7118 NUM: 4209	$-70.00	$0.00
01/04/2005	PAYMENT	GOLDBACH, L C & ROBERTA E TRS CHECK BANK: 90-7118 NUM: 4167	$-70.00	$70.00
10/04/2004	PAYMENT	GOLDBACH, L C & ROBERTA E CHECK BANK: 90-7118 NUM: 4115	$-70.00	$140.00
07/23/2004	PAYMENT	GOLDBACH, L C & ROBERTA E TRS CHECK BANK: 90-7118 NUM: 4082	$-74.64	$210.00
07/08/2004	BILL	GOLDBACH, L C & ROBERTA E TRS	$284.64	$284.64
02/17/2004	PAYMENT	GOLDBACH, L C & ROBERTA E CHECK BANK: 90-7118 NUM: 3968	$-69.18	$0.00
12/30/2003	PAYMENT	GOLDBACH, L C & ROBERTA E TRS CHECK BANK: 90-7118 NUM: 3934	$-69.18	$69.18
09/29/2003	PAYMENT	GOLDBACH, L C & ROBERTA E TRS CHECK BANK: 90-7118 NUM: 3873	$-69.18	$138.36
08/04/2003	PAYMENT	GOLDBACH, L C & ROBERTA E CHECK BANK: 90-7118 NUM: 72.62	$-72.62	$207.54
07/18/2003	BILL	GOLDBACH, L C & ROBERTA E TRS	$280.16	$280.16
04/03/2003	PAYMENT	GOLDBACH, L C & ROBERTA E TRS CHECK BANK: 11-7000 NUM: 3760	$-67.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.60	$67.60
12/31/2002	PAYMENT	GOLDBACH, L C & ROBERTA E TRS CASH	$-65.00	$65.00
10/07/2002	PAYMENT	GOLDBACH, L C & ROBERTA E CHECK BANK: 11-7000 NUM: 3658	$-65.00	$130.00
08/06/2002	PAYMENT	GOLDBACH, L C & ROBERTA E CHECK BANK: 11-7000 NUM: 3632	$-70.45	$195.00
07/12/2002	BILL	GOLDBACH, L C & ROBERTA E TRS	$265.45	$265.45
03/05/2002	PAYMENT	GOLDBACH, L C & ROBERTA E CHECK BANK: 11-7000 NUM: 3554	$-63.70	$0.00
12/10/2001	PAYMENT	GOLDBACH, L C & ROBERTA E CHECK BANK: 11-7000 NUM: 3510	$-63.70	$63.70
10/02/2001	PAYMENT	GOLDBACH, L C & ROBERTA E TRS CHECK BANK: 94-7074 NUM: 3351	$-63.70	$127.40
08/03/2001	PAYMENT	GOLDBACH, L C & ROBERTA E CHECK BANK: 94-7074 NUM: 3314	$-67.33	$191.10
07/12/2001	BILL	GOLDBACH, L C & ROBERTA E TRS	$258.43	$258.43
02/16/2001	PAYMENT	GOLDBACH, L C & ROBERTA E TRS CHECK BANK: 94-7074 NUM: 3214	$-63.26	$0.00
12/29/2000	PAYMENT	GOLDBACH, L C & ROBERTA E TRS CHECK BANK: 94-7074 NUM: 3187	$-63.26	$63.26
11/21/2000	PAYMENT	GOLDBACH, L C & ROBERTA E TRS CHECK BANK: 94-7074 NUM: 3162	$-65.79	$126.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.53	$192.31
08/22/2000	PAYMENT	GOLDBACH, L C & ROBERTA E CHECK BANK: 94-7074 NUM: 3116	$-66.92	$189.78
07/17/2000	BILL	GOLDBACH, L C & ROBERTA E TRS	$256.70	$256.70
03/02/2000	PAYMENT	GOLDBACH, L C & ROBERTA E TRS CHECK BANK: 94-7074 NUM: 3014	$-65.85	$0.00
12/29/1999	PAYMENT	GOLDBACH, L C & ROBERTA E TRS CHECK BANK: 94-7074 NUM: 2973	$-65.85	$65.85
10/01/1999	PAYMENT	GOLDBACH, L C & ROBERTA E TRS CHECK BANK: 94-7074 NUM: 2915	$-65.85	$131.70
08/09/1999	PAYMENT	GOLDBACH, L C & ROBERTA E TRS CHECK BANK: 94-7074 NUM: 2887	$-69.49	$197.55
07/17/1999	BILL	GOLDBACH, L C & ROBERTA E TRS	$267.04	$267.04
02/12/1999	PAYMENT	HILL, FRED A & J A CHECK	$-65.45	$0.00
12/28/1998	PAYMENT	HILL, FRED A & J A CHECK	$-65.45	$65.45
09/30/1998	PAYMENT	HILL, FRED A & J A CHECK	$-65.45	$130.90
08/06/1998	PAYMENT	HILL, FRED A & J A CHECK	$-69.01	$196.35
07/13/1998	BILL	HILL, FRED A & JOSEPHINE A	$265.36	$265.36
02/19/1998	PAYMENT	HILL, FRED A & J A CHECK	$-64.51	$0.00
01/08/1998	PAYMENT	HILL, FRED A & J A CHECK	$-64.51	$64.51
08/15/1997	PAYMENT	HILL, FRED A & J A CHECK	$-132.55	$129.02
07/14/1997	BILL	HILL, FRED A & JOSEPHINE A	$261.57	$261.57
12/18/1996	PAYMENT	HILL, FRED A & J A	$-110.44	$0.00
09/30/1996	PAYMENT	HILL, FRED A & JOSEPHINE A	$-55.22	$110.44
08/21/1996	PAYMENT	HILL, FRED A & JOSEPHINE A	$-58.13	$165.66
07/18/1996	BILL	HILL, FRED A & JOSEPHINE A	$223.79	$223.79