Tax Account 017-531-08

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Owners

MARTINEZ, ISIDORO M
1633 MAIN ST A158
BILLINGS, MT 59105

Account Summary

Account ID	017-531-08
Account Type	Real Estate
Location	9455 VIA TOLEDO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-531-08

Account Type

Real Estate

Location

9455 VIA TOLEDO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$189.83
Total	$193.62
Paid	$193.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$189.83

Total

$193.62

Paid

$193.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$47.83	$1.91	$47.83	$49.74	$0.00
2	10/02/2023	10/13/2023	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/02/2024	01/13/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/04/2024	03/15/2024	Paid	$48.00	$1.88	$48.00	$49.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$153.74	$1.59	$155.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$142.49	$0.00	$142.49	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$131.24	$0.00	$131.24	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$123.07	$4.47	$127.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$117.25	$32.35	$149.60	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$112.56	$48.28	$160.84	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$109.77	$0.00	$109.77	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/04/2024	PAYMENT	JAIMEE LOWERY PNP PNP - 153836351	$-49.88	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$49.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$48.88
01/04/2024	PAYMENT	LOWERY, JAIMEE CASH	$-43.74	$47.00
09/22/2023	PAYMENT	LOWERY, JAIMAE CASH	$-100.00	$90.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.91	$190.74
07/17/2023	BILL	MARTINEZ, ISIDORO M	$188.83	$188.83
12/19/2022	PAYMENT	DOLLAR, JAN CHECK 3602	$-5.33	$0.00
09/13/2022	PAYMENT	RUTH, TIMOTHY CHECK 195958	$-150.00	$5.33
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.59	$155.33
07/15/2022	BILL	MARTINEZ, ISIDORO M	$153.74	$153.74
10/18/2021	PAYMENT	LINDA SCHAEFERS PNP PNP - 101944873	$-71.16	$0.00
10/13/2021	PAYMENT	JAN DOLLAR PNP PNP - 101704489	$-35.58	$71.16
08/17/2021	PAYMENT	JAN DOLLAR PNP PNP - 98890446	$-35.75	$106.74
07/14/2021	BILL	MARTINEZ, ISIDORO M	$142.49	$142.49
12/08/2020	PAYMENT	DOLLAR, JAN CHECK NUM: 3817010557	$-34.00	$0.00
12/08/2020	PAYMENT	DOLLAR, JAN CHECK NUM: 3817010556	$-30.00	$34.00
10/05/2020	PAYMENT	JAN DOLLAR CORK: D BANK: PNP INTERNET NUM: 82080691	$-27.24	$64.00
09/25/2020	ADJUST	PYMT MADE IN ERROR	$91.24	$91.24
09/21/2020	VOID	MARTINEZ, ISIDRO CASH	$-91.24	$0.00
08/25/2020	PAYMENT	DOLLAR, JAN CHECK NUM: 3345	$-40.00	$91.24
07/09/2020	BILL	MARTINEZ, ISIDORO M	$131.24	$131.24
11/04/2019	PAYMENT	KEITH NUNNERY CORK: D BANK: PNP INTERNET NUM: 66402946	$-437.98	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.15	$437.98
10/01/2019	INTEREST	Monthly Interest	$1.92	$434.83
09/01/2019	INTEREST	Monthly Interest	$1.92	$432.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.32	$430.99
07/31/2019	INTEREST	Monthly Interest	$1.92	$429.67
07/22/2019	INTEREST	Monthly Interest	$1.92	$427.75
07/10/2019	BILL	MARTINEZ, ISIDORO M	$123.07	$425.83
07/01/2019	INTEREST	Monthly Interest	$1.92	$302.76
06/03/2019	INTEREST	Monthly Interest	$10.71	$300.84
05/01/2019	INTEREST	Monthly Interest	$0.94	$290.13
04/01/2019	INTEREST	Monthly Interest	$0.94	$289.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.21	$288.25
03/02/2019	INTEREST	Monthly Interest	$0.94	$280.04
02/01/2019	INTEREST	Monthly Interest	$0.94	$279.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.30	$278.16
01/02/2019	INTEREST	Monthly Interest	$0.94	$272.86
12/04/2018	INTEREST	Monthly Interest	$0.94	$271.92
11/01/2018	INTEREST	Monthly Interest	$0.94	$270.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.96	$270.04
10/02/2018	INTEREST	Monthly Interest	$0.94	$267.08
09/02/2018	INTEREST	Monthly Interest	$0.94	$266.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.21	$265.20
08/01/2018	INTEREST	Monthly Interest	$0.94	$263.99
07/10/2018	BILL	MARTINEZ, ISIDORO M	$117.25	$263.05
07/02/2018	INTEREST	Monthly Interest	$0.94	$145.80
06/01/2018	INTEREST	Monthly Interest	$9.38	$144.86
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$135.48
03/30/2018	PENALTY	Postage	$1.00	$130.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.88	$129.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.07	$121.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.83	$116.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.14	$113.70
07/10/2017	BILL	MARTINEZ, ISIDORO M	$112.56	$112.56
11/09/2016	PAYMENT	ISIDORO MARTINEZ CASH	$-54.00	$0.00
10/05/2016	PAYMENT	MARTINEZ, ISIDORO M CASH	$-27.00	$54.00
08/17/2016	PAYMENT	MARTINEZ, ISIDORO M CASH	$-28.77	$81.00
07/11/2016	BILL	MARTINEZ, ISIDORO M	$109.77	$109.77
09/25/2015	PAYMENT	DOLLAR, JAN CORK: D NUM: CREDIT CARD	$-110.52	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.14	$110.52
07/07/2015	BILL	MARTINEZ, ISIDORO M	$109.38	$109.38
07/17/2014	PAYMENT	MARTINEZ, ISIDORO M CORK: D NUM: V14431592	$-111.61	$0.00
07/08/2014	BILL	MARTINEZ, ISIDORO M	$111.61	$111.61
08/02/2013	PAYMENT	MARTINEZ, ISIDORO M CASH	$-24.31	$0.00
07/08/2013	BILL	MARTINEZ, ISIDORO M	$24.31	$24.31
08/03/2012	PAYMENT	MARTINEZ, ISIDORO M CASH	$-94.11	$0.00
07/10/2012	BILL	MARTINEZ, ISIDORO M	$94.11	$94.11
01/03/2012	PAYMENT	MARTINEZ, ISIDORO M CASH	$-54.00	$0.00
10/03/2011	PAYMENT	MARTINEZ, ISIDORO M CASH	$-27.00	$54.00
08/08/2011	PAYMENT	DOLLAN, JAN CHECK NUM: 2375	$-27.72	$81.00
07/08/2011	BILL	MARTINEZ, ISIDORO M	$108.72	$108.72
08/03/2010	PAYMENT	MARTINEZ, ISIDORO M CASH	$-96.52	$0.00
07/08/2010	BILL	MARTINEZ, ISIDORO M	$96.52	$96.52
07/20/2009	PAYMENT	MARTINEZ, ISIDORO M CORK: D BANK: CREDIT CARD NUM: VISA	$-84.51	$0.00
07/06/2009	BILL	MARTINEZ, ISIDORO M	$84.51	$84.51
03/04/2009	PAYMENT	MARTINEZ, ISIDORO M CASH	$-35.00	$0.00
01/06/2009	PAYMENT	MARTINEZ, ISIDORO M CASH	$-35.00	$35.00
10/07/2008	PAYMENT	DOLLAR, JAN CORK: D BANK: CREDIT CARD NUM: VISA	$-35.00	$70.00
08/14/2008	PAYMENT	MARTINEZ, ISIDORO M CASH	$-36.44	$105.00
07/15/2008	BILL	MARTINEZ, ISIDORO M	$141.44	$141.44
03/17/2008	PAYMENT	MARTINEZ, ISIDORO M CASH	$-33.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.28	$33.24
09/28/2007	PAYMENT	MARTINEZ, ISIDORO M CASH	$-64.00	$31.96
08/16/2007	PAYMENT	DOLLAR, JAN CHECK BANK: 90-2267 NUM: 2267	$-35.00	$95.96
07/12/2007	BILL	MARTINEZ, ISIDORO M	$130.96	$130.96
03/02/2007	PAYMENT	CASH CASH	$-30.00	$0.00
01/03/2007	PAYMENT	MARTINEZ, ISIDORO M/DOLLAR, JA CASH	$-30.00	$30.00
10/06/2006	PAYMENT	MARTINEZ, ISIDORO M/DOLLAR, JA CASH	$-30.00	$60.00
08/22/2006	PAYMENT	MARTINEZ, ISIDORO M/DOLLAR, JA CORK: B BANK: 82-40 NUM: 63235	$-31.27	$90.00
07/12/2006	BILL	MARTINEZ, ISIDORO M/DOLLAR, JA	$121.27	$121.27
03/14/2006	PAYMENT	DOLLAR, JA CHECK BANK: 82-40 NUM: 767	$-28.00	$0.00
01/11/2006	PAYMENT	MARTINEZ, ISIDORO M/DOLLAR, JA CHECK BANK: 75-53 NUM: 3453	$-28.00	$28.00
10/04/2005	PAYMENT	MARTINEZ, ISIDORO M/DOLLAR, JA CHECK BANK: 94-72 NUM: 198	$-28.00	$56.00
08/18/2005	PAYMENT	DOLLAR, JAN CHECK BANK: 94-72 NUM: 196	$-28.30	$84.00
07/15/2005	BILL	MARTINEZ, ISIDORO M/DOLLAR, JA	$112.30	$112.30
08/13/2004	PAYMENT	DOLLAR, JAN CHECK BANK: 82-40 NUM: 41175178	$-47.02	$0.00
07/08/2004	BILL	MARTINEZ, ISIDORO M/DOLLAR, JA	$47.02	$47.02
03/04/2004	PAYMENT	JAN DOLLAR CORK: D BANK: CREDIT CARD NUM: VISA	$-25.58	$0.00
01/09/2004	PAYMENT	DOLLAR, JAN CHECK BANK: 82-40 NUM: 2297	$-25.58	$25.58
10/10/2003	PAYMENT	MARTINEZ, ISIDORO M/DOLLAR, JA CHECK BANK: 82-40 NUM: 718900	$-25.58	$51.16
08/01/2003	PAYMENT	DOLLAR, JAN CHECK BANK: 94-72 NUM: 161	$-25.60	$76.74
07/18/2003	BILL	MARTINEZ, ISIDORO M/DOLLAR, JA	$102.34	$102.34
04/28/2003	PAYMENT	DOLLAR, JAN CHECK BANK: 94-72 NUM: 193	$-26.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.00	$26.00
01/08/2003	PAYMENT	MARTINEZ/DOLLAR (M.O.) CHECK BANK: 82-40 NUM: 319641235	$-25.00	$25.00
10/14/2002	PAYMENT	DOLLAR, JAN CHECK BANK: 82-40 NUM: 326350783	$-25.00	$50.00
08/13/2002	PAYMENT	MARTINEZ, ISIDORO M/DOLLAR, JA CHECK BANK: 15-800 NUM: 14492307	$-25.44	$75.00
07/12/2002	BILL	MARTINEZ, ISIDORO M/DOLLAR, JA	$100.44	$100.44
08/10/2001	PAYMENT	STEWART, BERTHA H CHECK BANK: 35-1787 NUM: 5226	$-42.36	$0.00
07/12/2001	BILL	STEWART, BERTHA H	$42.36	$42.36
08/23/2000	PAYMENT	STEWART, BERTHA H CHECK BANK: 35-1787 NUM: 5097	$-41.50	$0.00
07/17/2000	BILL	STEWART, BERTHA H	$41.50	$41.50
08/23/1999	PAYMENT	STEWART, BERTHA H CHECK BANK: 35-1787 NUM: 5053	$-29.15	$0.00
07/17/1999	BILL	STEWART, BERTHA H	$29.15	$29.15
07/27/1998	PAYMENT	STEWART, BERTHA H CHECK	$-29.68	$0.00
07/13/1998	BILL	STEWART, BERTHA H	$29.68	$29.68
07/28/1997	PAYMENT	STEWART, BERTHA H CHECK	$-29.48	$0.00
07/14/1997	BILL	STEWART, BERTHA H	$29.48	$29.48
08/29/1996	PAYMENT	STEWART, BERTHA H	$-29.32	$0.00
07/18/1996	BILL	STEWART, BERTHA H	$29.32	$29.32