Tax Account 017-181-14

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Owners

KAYSEN, DELICIA
P O BOX 741
CORVALLIS, MT 59828

Account Summary

Account ID	017-181-14
Account Type	Real Estate
Location	3840 E FOURTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-181-14

Account Type

Real Estate

Location

3840 E FOURTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
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

$129.66

Total

$129.66

Paid

$129.66

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$84.31	$18.33	$102.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/05/2024	PAYMENT	DELICIA KAYSEN PNP PNP - 160481571	$-129.66	$0.00
07/16/2024	BILL	KAYSEN, DELICIA	$129.66	$129.66
08/16/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377434112	$-120.21	$0.00
07/17/2023	BILL	JONES, REX & SHERILYN TRS	$120.21	$120.21
08/18/2022	PAYMENT	JONES, REX & SHERILYN TRS CHECK 350	$-97.85	$0.00
07/15/2022	BILL	JONES, REX & SHERILYN TRS	$97.85	$97.85
08/23/2021	PAYMENT	JONES, REX CHECK 252	$-90.74	$0.00
07/14/2021	BILL	JONES, REX & SHERILYN TRS	$90.74	$90.74
04/14/2021	PAYMENT	JONES, REX & SHERILYN TRS CHECK 220	$-102.64	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$102.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.83	$101.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$95.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	JONES, REX & SHERILYN TRS	$83.31	$83.31
07/25/2019	PAYMENT	JONES, REX CHECK NUM: 4580	$-78.17	$0.00
07/10/2019	BILL	JONES, REX & SHERILYN TRS	$78.17	$78.17
08/10/2018	PAYMENT	JONES, REX & SHERILYN TRS CHECK NUM: 4416	$-74.49	$0.00
07/10/2018	BILL	JONES, REX & SHERILYN TRS	$74.49	$74.49
08/14/2017	PAYMENT	JONES, REX & SHERILYN TRS CHECK NUM: 4237	$-71.52	$0.00
07/10/2017	BILL	JONES, REX & SHERILYN TRS	$71.52	$71.52
08/02/2016	PAYMENT	JONES, REX & SHERILYN TRS CHECK NUM: 4071	$-69.78	$0.00
07/11/2016	BILL	JONES, REX & SHERILYN TRS	$69.78	$69.78
08/06/2015	PAYMENT	JONES, REX & SHERILYN TRS CHECK NUM: 3874	$-69.48	$0.00
07/07/2015	BILL	JONES, REX & SHERILYN TRS	$69.48	$69.48
07/29/2014	PAYMENT	JONES, REX & SHERILYN CHECK NUM: 3711	$-69.31	$0.00
07/08/2014	BILL	JONES, REX & SHERILYN TRS	$69.31	$69.31
08/08/2013	PAYMENT	JONES, REX/SHERILYN CHECK NUM: 3571	$-69.31	$0.00
07/08/2013	BILL	JONES, REX & SHERILYN TRS	$69.31	$69.31
08/15/2012	PAYMENT	JONES, REX & SHERILYN TRS CHECK NUM: 3398	$-90.95	$0.00
07/10/2012	BILL	JONES, REX & SHERILYN TRS	$90.95	$90.95
07/25/2011	PAYMENT	JONES, REX & SHERILYN CHECK NUM: 3220	$-85.48	$0.00
07/08/2011	BILL	JONES, REX & SHERILYN TRS	$85.48	$85.48
07/29/2010	PAYMENT	JONES, REX & SHERILYN TRS CHECK BANK: 16-24 NUM: 3061	$-78.95	$0.00
07/08/2010	BILL	JONES, REX & SHERILYN TRS	$78.95	$78.95
07/28/2009	PAYMENT	JONES, REX & SHERILYN CHECK BANK: 16-24 NUM: 2887	$-73.25	$0.00
07/06/2009	BILL	JONES, REX & SHERILYN TRS	$73.25	$73.25
08/11/2008	PAYMENT	JONES, REX CHECK BANK: 90-8382 NUM: 1660	$-67.81	$0.00
07/15/2008	BILL	JONES, REX & SHAY	$67.81	$67.81
08/16/2007	PAYMENT	JONES, REX & SHAY CHECK BANK: 16-24 NUM: 2669	$-62.79	$0.00
07/12/2007	BILL	JONES, REX & SHAY	$62.79	$62.79
08/09/2006	PAYMENT	JONES, REX & SHERILYN CHECK BANK: 16-24 NUM: 2555	$-58.14	$0.00
07/12/2006	BILL	JONES, REX & SHAY	$58.14	$58.14
08/04/2005	PAYMENT	JONES, REX & SHAY CHECK BANK: 90-8382 NUM: 1381	$-53.83	$0.00
07/15/2005	BILL	JONES, REX & SHAY	$53.83	$53.83
08/05/2004	PAYMENT	JONES, REX CHECK BANK: 90-8382 NUM: 1289	$-49.84	$0.00
07/08/2004	BILL	JONES, REX & SHAY	$49.84	$49.84
08/08/2003	PAYMENT	JONES, REX & SHAY CHECK BANK: 90-8382 NUM: 1185	$-49.32	$0.00
07/18/2003	BILL	JONES, REX & SHAY	$49.32	$49.32
08/14/2002	PAYMENT	JONES, REX CHECK BANK: 90-8382 NUM: 1093	$-47.73	$0.00
07/12/2002	BILL	JONES, REX & SHAY	$47.73	$47.73
08/09/2001	PAYMENT	JONES, REX & SHAY CHECK BANK: 90-8382 NUM: 0989	$-46.95	$0.00
07/12/2001	BILL	JONES, REX & SHAY	$46.95	$46.95
08/17/2000	PAYMENT	JONES, REX & SHERILYN CHECK BANK: 16-24 NUM: 1669	$-46.00	$0.00
07/17/2000	BILL	JONES, REX & SHAY	$46.00	$46.00
08/24/1999	PAYMENT	JONES, REX & SHAY CHECK BANK: 91-119 NUM: 1463	$-38.83	$0.00
07/17/1999	BILL	JONES, REX & SHAY	$38.83	$38.83
07/27/1998	PAYMENT	JONES, REX & SHAY CHECK	$-39.54	$0.00
07/13/1998	BILL	JONES, REX & SHAY	$39.54	$39.54
08/26/1997	PAYMENT	ERGS, INC CHECK	$-39.27	$0.00
07/14/1997	BILL	ERGS, INC	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05