Tax Account 017-191-04

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Owners

BRIGHT, KENNETH JAMES
2039 CROMWELL DIXON LN STE F
HELENA, MT 59602

Account Summary

Account ID	017-191-04
Account Type	Real Estate
Location	4225 FIRST ST SILVER SPRINGS
Balance	$333.08
Currently Due	$297.08

Account ID

017-191-04

Account Type

Real Estate

Location

4225 FIRST ST
SILVER SPRINGS

Balance

$333.08

Currently Due

$297.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.55
Total	$152.91
Paid	$0.00
Balance	$152.91
Due	$297.08
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

$147.55

Total

$152.91

Paid

$0.00

Balance

$152.91

Due

$297.08

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	Past due	$39.55	$1.58	$39.55	$0.00	$221.30
2	10/07/2024	10/17/2024	Past due	$36.00	$3.78	$36.00	$0.00	$261.08
3	01/06/2025	01/16/2025	Past due	$36.00	$0.00	$36.00	$0.00	$297.08
4	03/03/2025	03/13/2025	Due	$36.00	$0.00	$36.00	$0.00	$333.08

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$140.22	$20.57	$0.00	$180.17	$180.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$455.20	$16.83	$472.03	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$125.17	$15.43	$158.63	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$94.52	$20.80	$138.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$88.67	$35.34	$143.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$84.50	$0.00	$84.50	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$81.13	$18.86	$99.99	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$79.13	$0.00	$79.13	$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	.00	2.04	1.60
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	24.30	24.30	.00	.00
2022-2023	S43	Publication Fee*	45.00	45.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.14	$333.08
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.14	$331.94
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.14	$330.80
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$329.66
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.14	$325.88
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.14	$324.74
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.58	$323.60
07/16/2024	BILL	BRIGHT, KENNETH JAMES	$147.55	$322.02
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.14	$174.47
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.14	$173.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$11.40	$172.19
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$160.79
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$158.35
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.57	$157.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.17	$147.78
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$141.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.39	$138.17
07/17/2023	BILL	BRIGHT, KENNETH JAMES	$136.78	$136.78
05/18/2023	PAYMENT	KENNETH J BRIGHT PNP PNP - 135769791	$-912.12	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.39	$912.12
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$909.73
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.39	$864.73
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.76	$862.34
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.39	$854.58
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$24.30	$852.19
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.39	$827.89
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$825.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.03	$550.50
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.39	$545.47
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.39	$543.08
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.39	$540.69
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.84	$538.30
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.39	$535.46
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.39	$533.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.20	$530.68
07/15/2022	BILL	BRIGHT, KENNETH JAMES	$110.90	$529.48
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.39	$418.58
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.39	$416.19
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$413.80
06/06/2022	INTEREST	INTEREST FOR 06/2022	$8.57	$398.80
06/01/2022	INTEREST	INTEREST FOR 06/2022	$1.53	$390.23
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.53	$388.70
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$387.17
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.53	$379.84
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.20	$378.31
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.53	$371.11
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.03	$369.58
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.53	$368.55
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.63	$367.02
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.53	$362.39
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.53	$360.86
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.53	$359.33
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.57	$357.80
07/14/2021	BILL	BRIGHT, KENNETH JAMES	$102.84	$355.23
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.74	$252.39
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.74	$251.65
06/08/2021	INTEREST	INTEREST FOR 06/2021	$7.88	$250.91
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.74	$243.03
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.74	$242.29
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.74	$241.55
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.62	$240.81
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.74	$234.19
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.67	$233.45
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.74	$227.78
12/01/2020	INTEREST	Monthly Interest	$0.74	$227.04
11/09/2020	INTEREST	Monthly Interest	$0.74	$226.30
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.73	$225.56
10/05/2020	INTEREST	Monthly Interest	$0.74	$220.83
09/01/2020	INTEREST	Monthly Interest	$0.74	$220.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.78	$219.35
08/03/2020	INTEREST	Monthly Interest	$0.74	$215.57
07/09/2020	BILL	BRIGHT, KENNETH JAMES	$94.52	$214.83
07/01/2020	INTEREST	Monthly Interest	$0.74	$120.31
06/01/2020	INTEREST	Monthly Interest	$7.39	$119.57
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$112.18
03/19/2020	PENALTY	POSTAGE	$1.00	$109.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.21	$108.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.32	$101.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.43	$96.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.55	$92.22
07/10/2019	BILL	BRIGHT, KENNETH JAMES	$88.67	$88.67
08/07/2018	PAYMENT	BRIGHT, KENNETH OR STACY CHECK NUM: 21473604	$-84.50	$0.00
07/10/2018	BILL	BRIGHT, KENNETH JAMES	$84.50	$84.50
04/09/2018	PAYMENT	GATES, STACY M CHECK NUM: 88440246	$-81.13	$0.00
04/09/2018	PAYMENT	GATES, STACY M CHECK NUM: 88440247	$-18.86	$81.13
03/30/2018	PENALTY	Postage	$1.00	$99.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.68	$98.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.87	$93.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.06	$88.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.25	$84.38
07/10/2017	BILL	BRIGHT, KENNETH JAMES	$81.13	$81.13
07/27/2016	PAYMENT	GATES, STACY M CHECK NUM: 89867889	$-79.13	$0.00
07/11/2016	BILL	BRIGHT, KENNETH JAMES	$79.13	$79.13
01/07/2016	PAYMENT	GATES, STACY CHECK NUM: 17561506	$-3.30	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.15	$3.30
09/21/2015	PAYMENT	BRIGHT, KENNETH/GATES, STACY CHECK NUM: 1027	$-78.80	$3.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.15	$81.95
07/07/2015	BILL	BRIGHT, KENNETH JAMES	$78.80	$78.80
08/14/2014	PAYMENT	BRIGHT, KENNETH JAMES CHECK NUM: 1015	$-77.35	$0.00
07/08/2014	BILL	BRIGHT, KENNETH JAMES	$77.35	$77.35
08/20/2013	PAYMENT	BRIGHT, KENNETH J CHECK NUM: 333	$-73.17	$0.00
07/08/2013	BILL	BRIGHT, KENNETH JAMES	$73.17	$73.17
08/20/2012	PAYMENT	BRIGHT, KENNETH JAMES CORK: D NUM: CREDIT CARD	$-97.28	$0.00
07/10/2012	BILL	BRIGHT, KENNETH JAMES	$97.28	$97.28
08/14/2011	PAYMENT	BRIGHT, KENNETH JAMES CHECK NUM: 291	$-68.53	$0.00
07/08/2011	BILL	BRIGHT, KENNETH JAMES	$68.53	$68.53
08/17/2010	PAYMENT	BRIGHT, SARA CHECK BANK: 94-77 NUM: 446	$-63.13	$0.00
07/08/2010	BILL	BRIGHT, KENNETH JAMES	$63.13	$63.13
07/22/2009	PAYMENT	BRIGHT, KENNETH JAMES CHECK BANK: 94-77 NUM: 206	$-58.57	$0.00
07/06/2009	BILL	BRIGHT, KENNETH JAMES	$58.57	$58.57
08/02/2008	PAYMENT	BRIGHT, KENNETH JAMES CHECK BANK: 94-77 NUM: 97	$-54.23	$0.00
07/15/2008	BILL	BRIGHT, KENNETH JAMES	$54.23	$54.23
08/01/2007	PAYMENT	BRIGHT, KENNETH JAMES CHECK BANK: 94-72 NUM: 462	$-50.22	$0.00
07/12/2007	BILL	BRIGHT, KENNETH JAMES	$50.22	$50.22
08/29/2006	PAYMENT	BRIGHT, KENNETH JAMES CHECK BANK: 94-72 NUM: 347	$-46.50	$0.00
07/12/2006	BILL	BRIGHT, KENNETH JAMES	$46.50	$46.50
08/09/2005	PAYMENT	BRIGHT, KENNETH J. CHECK BANK: 94-72 NUM: 264	$-43.06	$0.00
07/15/2005	BILL	BRANSTETTER, STEFFY ET AL TRS	$43.06	$43.06
07/23/2004	PAYMENT	BRANSTETTER, STEFFY ET AL TRS CHECK BANK: 94-77 NUM: 627	$-39.87	$0.00
07/08/2004	BILL	BRANSTETTER, STEFFY ET AL TRS	$39.87	$39.87
08/04/2003	PAYMENT	SKURKIS, PETER KENNY CHECK BANK: 55-271 NUM: 795	$-39.46	$0.00
07/18/2003	BILL	SKURKIS, PETER KENNY	$39.46	$39.46
04/25/2003	PAYMENT	SKURKIS, PETER KENNY CHECK BANK: 55-271 NUM: 735	$-46.58	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.67	$46.58
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.29	$43.91
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.91	$41.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$39.71
07/12/2002	BILL	SKURKIS, PETER KENNY	$38.18	$38.18
08/02/2001	PAYMENT	SKURKIS, PETER KENNY CHECK BANK: 55-271 NUM: 3156	$-37.54	$0.00
07/12/2001	BILL	SKURKIS, PETER KENNY	$37.54	$37.54
08/15/2000	PAYMENT	SKURKIS, PETER K CHECK BANK: 55-271 NUM: 2941	$-36.78	$0.00
07/17/2000	BILL	SKURKIS, PETER KENNY	$36.78	$36.78
08/19/1999	PAYMENT	SKURKIS, PETER KENNY CHECK BANK: 55-271 NUM: 2661	$-29.15	$0.00
07/17/1999	BILL	SKURKIS, PETER KENNY	$29.15	$29.15
07/30/1998	PAYMENT	SKURKIS, PETER KENNY CHECK	$-29.68	$0.00
07/13/1998	BILL	SKURKIS, PETER KENNY	$29.68	$29.68
08/05/1997	PAYMENT	SKURKIS, PETER KENNY CHECK	$-29.48	$0.00
07/14/1997	BILL	SKURKIS, PETER KENNY	$29.48	$29.48
08/08/1996	PAYMENT	SKURKIS, PETER KENNY	$-29.32	$0.00
07/18/1996	BILL	SKURKIS, PETER KENNY	$29.32	$29.32