Tax Account 017-052-06

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Owners

LOOPER, RHODA L
1182 HWY 2 WEST
WHITEHALL, MT 59759-0000

Account Summary

Account ID	017-052-06
Account Type	Real Estate
Location	1960 GREEN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-052-06

Account Type

Real Estate

Location

1960 GREEN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.13

Total

$164.13

Paid

$164.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$3.79	$98.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$7.81	$94.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$3.38	$87.96	$0.00	$0.00	3.2544	8.2

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
09/11/2024	PAYMENT	HAULMAN, DIANE E CHECK 2645	$-164.13	$0.00
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.65	$164.13
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$165.78
07/16/2024	BILL	LOOPER, RHODA L	$164.13	$164.13
08/25/2023	PAYMENT	HAULMAN, DIANE E CHECK 2596	$-152.11	$0.00
07/17/2023	BILL	LOOPER, RHODA L	$152.11	$152.11
08/15/2022	PAYMENT	RHODA L LOOPER PNP PNP - 119368782	$-118.60	$0.00
07/15/2022	BILL	LOOPER, RHODA L	$118.60	$118.60
08/21/2021	PAYMENT	DAVID B LOOPER PNP PNP - 99117653	$-109.94	$0.00
07/14/2021	BILL	LOOPER, RHODA L	$109.94	$109.94
08/21/2020	PAYMENT	HAULMAN, DIANE CHECK NUM: 2193	$-101.09	$0.00
07/09/2020	BILL	LOOPER, RHODA L	$101.09	$101.09
09/03/2019	PAYMENT	HAULMAN, DIANE E CHECK NUM: 2068	$-98.60	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	LOOPER, RHODA L	$94.81	$94.81
08/22/2018	PAYMENT	HAULMAN, DIANE CHECK NUM: 1904	$-90.33	$0.00
07/10/2018	BILL	LOOPER, RHODA L	$90.33	$90.33
11/20/2017	PAYMENT	BOHANNON-HAULMAN, DIANE CHECK NUM: 1795	$-94.52	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$94.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	LOOPER, RHODA L	$86.71	$86.71
10/12/2016	PAYMENT	BOHANNON-HAULMAN, DIANE E CHECK NUM: 1600	$-87.96	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	LOOPER, RHODA L	$84.58	$84.58
02/08/2016	PAYMENT	BOHANNON-HAULMAN, DIANE CHECK NUM: 1482	$-96.89	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$96.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	LOOPER, RHODA L	$84.25	$84.25
08/01/2014	PAYMENT	ESTATE OF RHODA LOOPER CHECK NUM: 1001	$-84.08	$0.00
07/08/2014	BILL	LOOPER, RHODA L	$84.08	$84.08
08/22/2013	PAYMENT	BOHANNON-HAULMAN, DIANE E CHECK NUM: 1196	$-84.08	$0.00
07/08/2013	BILL	LOOPER, RHODA L	$84.08	$84.08
11/21/2012	PAYMENT	LOOPER, RHODA L CHECK NUM: 3483	$-72.00	$0.00
08/22/2012	PAYMENT	LOOPER, RHODA L CHECK NUM: 3454	$-36.00	$72.00
08/07/2012	PAYMENT	LOOPER, RHODA L CHECK NUM: 3446	$-37.81	$108.00
07/10/2012	BILL	LOOPER, RHODA L	$145.81	$145.81
08/09/2011	PAYMENT	LOOPER, RHODA L CHECK NUM: 3341	$-170.19	$0.00
07/08/2011	BILL	LOOPER, RHODA L	$170.19	$170.19
08/10/2010	PAYMENT	LOOPER, RHODA L CHECK BANK: 93-527 NUM: 3215	$-157.87	$0.00
07/08/2010	BILL	LOOPER, RHODA L	$157.87	$157.87
08/12/2009	PAYMENT	LOOPER, RHODA L CHECK BANK: 93-527 NUM: 3053	$-146.46	$0.00
07/06/2009	BILL	LOOPER, RHODA L	$146.46	$146.46
08/11/2008	PAYMENT	LOOPER, RHODA L CHECK BANK: 94-7074 NUM: 2391	$-135.60	$0.00
07/15/2008	BILL	LOOPER, RHODA L	$135.60	$135.60
07/26/2007	PAYMENT	LOOPER, RHODA L CHECK BANK: 94-7074 NUM: 2224	$-125.56	$0.00
07/12/2007	BILL	LOOPER, RHODA L	$125.56	$125.56
08/03/2006	PAYMENT	LOOPER, RHODA L CHECK BANK: 94-7074 NUM: 2058	$-116.26	$0.00
07/12/2006	BILL	LOOPER, RHODA L	$116.26	$116.26
08/18/2005	PAYMENT	LOOPER, RHODA L CHECK BANK: 94-7074 NUM: 1962	$-107.65	$0.00
07/15/2005	BILL	LOOPER, RHODA L	$107.65	$107.65
07/26/2004	PAYMENT	LOOPER, RHODA L CHECK BANK: 94-7074 NUM: 1768	$-99.68	$0.00
07/08/2004	BILL	LOOPER, RHODA L	$99.68	$99.68
07/30/2003	PAYMENT	MC AFEE, JESSIE M/BRASWELL, N CHECK BANK: 90-7053 NUM: 1169	$-98.65	$0.00
07/18/2003	BILL	MC AFEE, JESSIE M ET AL	$98.65	$98.65
07/30/2002	PAYMENT	MC AFEE, JESSIE M ET AL CHECK BANK: 90-7063 NUM: 961	$-95.45	$0.00
07/12/2002	BILL	MC AFEE, JESSIE M ET AL	$95.45	$95.45
08/14/2001	PAYMENT	MC AFEE, JESSIE M ET AL CHECK BANK: 90-7053 NUM: 787	$-93.82	$0.00
07/12/2001	BILL	MC AFEE, JESSIE M ET AL	$93.82	$93.82
08/21/2000	PAYMENT	MC AFEE, JESSIE M/BRASWELL, NE CHECK BANK: 90-7053 NUM: 908	$-91.95	$0.00
07/17/2000	BILL	MC AFEE, JESSIE M ET AL	$91.95	$91.95
08/09/1999	PAYMENT	MC AFEE, JESSIE M ET AL CHECK BANK: 90-7053 NUM: 405	$-77.66	$0.00
07/17/1999	BILL	MC AFEE, JESSIE M ET AL	$77.66	$77.66
07/29/1998	PAYMENT	MC AFEE, JESSIE M ET AL CHECK	$-79.06	$0.00
07/13/1998	BILL	MC AFEE, JESSIE M ET AL	$79.06	$79.06
07/21/1997	PAYMENT	MC AFEE, JESSIE M ET AL CHECK	$-78.52	$0.00
07/14/1997	BILL	MC AFEE, JESSIE M ET AL	$78.52	$78.52
07/31/1996	PAYMENT	MC AFEE, JESSIE M ET AL	$-78.09	$0.00
07/18/1996	BILL	MC AFEE, JESSIE M ET AL	$78.09	$78.09