Tax Account 015-223-08

Print Page · · Payments Cart · New Search

Owners

ROBINSON, KYLE
1709 JANIE STREET
BILLINGS, MT 59109-0000

Account Summary

Account ID	015-223-08
Account Type	Real Estate
Location	0 GINA WAY SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-223-08

Account Type

Real Estate

Location

0 GINA WAY
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$70.16
Total	$72.97
Paid	$72.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$70.16

Total

$72.97

Paid

$72.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	$70.16	$2.81	$70.16	$72.97	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$65.12	$0.00	$65.12	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$52.96	$0.00	$52.96	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$52.98	$0.00	$52.98	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$52.05	$0.00	$52.05	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$51.98	$0.00	$51.98	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$51.56	$0.00	$51.56	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$50.31	$0.00	$50.31	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	KYLE ROBINSON PNP PNP - 162217755	$-72.97	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$72.97
07/16/2024	BILL	ROBINSON, KYLE	$70.16	$70.16
08/02/2023	PAYMENT	VEHMEYER, SUSAN L CHECK 1041	$-65.12	$0.00
07/17/2023	BILL	VEHMEYER, SUSAN LINDA ET AL	$65.12	$65.12
08/12/2022	PAYMENT	VEHMEYER, SUSAN L CHECK CK. 1027	$-52.96	$0.00
07/15/2022	BILL	VEHMEYER, SUSAN LINDA ET AL	$52.96	$52.96
08/19/2021	PAYMENT	VEHMEYER, SUSAN L CHECK 1017	$-52.98	$0.00
07/14/2021	BILL	VEHMEYER, SUSAN LINDA ET AL	$52.98	$52.98
08/11/2020	PAYMENT	VEHMEYER, SUSAN L CHECK NUM: 1002	$-52.08	$0.00
07/09/2020	BILL	VEHMEYER, SUSAN LINDA ET AL	$52.08	$52.08
08/01/2019	PAYMENT	VEHMEYER, SUSAN LINDA ET AL CHECK NUM: 903	$-52.05	$0.00
07/10/2019	BILL	VEHMEYER, SUSAN LINDA ET AL	$52.05	$52.05
08/02/2018	PAYMENT	VEHMEYER, SUSAN CHECK NUM: 882	$-51.98	$0.00
07/10/2018	BILL	VEHMEYER, SUSAN LINDA ET AL	$51.98	$51.98
07/25/2017	PAYMENT	VEHMEYER, SUSAN L CHECK NUM: 855	$-51.56	$0.00
07/10/2017	BILL	VEHMEYER, SUSAN LINDA ET AL	$51.56	$51.56
07/29/2016	PAYMENT	VEHMEYER, SUSAN L CHECK NUM: 831	$-50.31	$0.00
07/11/2016	BILL	VEHMEYER, SUSAN LINDA ET AL	$50.31	$50.31
07/22/2015	PAYMENT	VEHMEYER, SUSAN L CHECK NUM: 802	$-50.15	$0.00
07/07/2015	BILL	VEHMEYER, SUSAN LINDA ET AL	$50.15	$50.15
07/24/2014	PAYMENT	VEHMEYER, SUSAN LINDA ET AL CHECK NUM: 745	$-49.98	$0.00
07/08/2014	BILL	VEHMEYER, SUSAN LINDA ET AL	$49.98	$49.98
07/25/2013	PAYMENT	VEHMEYER, SUSAN L CHECK NUM: 684	$-49.98	$0.00
07/08/2013	BILL	VEHMEYER, SUSAN LINDA ET AL	$49.98	$49.98
10/16/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 125803	$-434.87	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.72	$434.87
10/01/2012	INTEREST	Monthly Interest	$1.53	$430.15
08/31/2012	INTEREST	Monthly Interest	$1.53	$428.62
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.90	$427.09
07/10/2012	BILL	CULVER, DAVID	$188.44	$425.19
07/10/2012	INTEREST	Monthly Interest	$1.53	$236.75
07/02/2012	INTEREST	Monthly Interest	$1.53	$235.22
06/01/2012	INTEREST	Monthly Interest	$15.33	$233.69
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$218.36
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.88	$211.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.34	$198.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.70	$190.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.96	$185.94
07/08/2011	BILL	CULVER, DAVID	$183.98	$183.98
07/27/2010	PAYMENT	MACKEDON, MCCORMICK & KING CHECK BANK: 94-72 NUM: 339	$-179.28	$0.00
07/08/2010	BILL	DURDEN, NANCY J	$179.28	$179.28
07/27/2009	PAYMENT	MACKEDON, MCCORMICK & KING CHECK BANK: 94-72 NUM: 289	$-166.31	$0.00
07/06/2009	BILL	DURDEN, NANCY J	$166.31	$166.31
08/02/2008	PAYMENT	DURDEN, NANCY J CHECK BANK: 94-72 NUM: 246	$-154.00	$0.00
07/15/2008	BILL	DURDEN, NANCY J	$154.00	$154.00
07/30/2007	PAYMENT	MACKEDON, MCCORMICK & KING CHECK BANK: 94-72 NUM: 214	$-313.64	$0.00
07/12/2007	BILL	DURDEN, NANCY J	$142.60	$313.64
07/02/2007	INTEREST	Monthly Interest	$1.10	$171.04
07/02/2007	INTEREST	Monthly Interest	$1.10	$169.94
06/04/2007	INTEREST	Monthly Interest	$11.00	$168.84
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$157.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.24	$151.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.94	$142.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.30	$136.66
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.32	$133.36
07/12/2006	BILL	DURDEN, NANCY J	$132.04	$132.04
08/18/2005	PAYMENT	DURDEN, MIKE C & NANCY J CHECK BANK: 96-505 NUM: 2273	$-130.75	$0.00
07/15/2005	BILL	DURDEN, MIKE C & NANCY J	$130.75	$130.75
08/11/2004	PAYMENT	DURDEN, MIKE C & NANCY J CHECK BANK: 96-505 NUM: 1984	$-130.75	$0.00
07/08/2004	BILL	DURDEN, MIKE C & NANCY J	$130.75	$130.75
08/06/2003	PAYMENT	DURDEN, MIKE C & NANCY J CHECK BANK: 98-505 NUM: 1635	$-129.39	$0.00
07/18/2003	BILL	DURDEN, MIKE C & NANCY J	$129.39	$129.39
08/14/2002	PAYMENT	DURDEN, MIKE C & NANCY J CHECK BANK: 96-104 NUM: 1398	$-125.15	$0.00
07/12/2002	BILL	DURDEN, MIKE C & NANCY J	$125.15	$125.15
08/15/2001	PAYMENT	DURDEN, MIKE C & NANCY J CHECK BANK: 96-104 NUM: 1172	$-123.00	$0.00
07/12/2001	BILL	DURDEN, MIKE C & NANCY J	$123.00	$123.00
08/17/2000	PAYMENT	DURDEN, MIKE C & NANCY J CHECK BANK: 95-104 NUM: 949	$-120.48	$0.00
07/17/2000	BILL	DURDEN, MIKE C & NANCY J	$120.48	$120.48
08/26/1999	PAYMENT	DURDEN, MIKE C & NANCY J CHECK BANK: 96-104 NUM: 727	$-114.67	$0.00
07/17/1999	BILL	DURDEN, MIKE C & NANCY J	$114.67	$114.67
08/07/1998	PAYMENT	DURDEN, MIKE C & NANCY J CHECK	$-116.77	$0.00
07/13/1998	BILL	DURDEN, MIKE C & NANCY J	$116.77	$116.77
07/23/1997	PAYMENT	DURDEN, MIKE C & NANCY J CHECK	$-115.97	$0.00
07/14/1997	BILL	DURDEN, MIKE C & NANCY J	$115.97	$115.97
08/14/1996	PAYMENT	DURDEN, MIKE C & NANCY J	$-115.31	$0.00
07/18/1996	BILL	DURDEN, MIKE C & NANCY J	$115.31	$115.31