Tax Account 018-341-23

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Owners

THIEM, WARREN R & SARA J
1846 HIGH FLAT RD
BOZEMAN, MT 59718-0000

THIEM, SARA J

Account Summary

Account ID	018-341-23
Account Type	Real Estate
Location	0 GLICK RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-23

Account Type

Real Estate

Location

0 GLICK RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$114.10
Total	$114.10
Paid	$114.10
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

$114.10

Total

$114.10

Paid

$114.10

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	$30.10	$0.00	$30.10	$30.10	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.80	$0.00	$105.80	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$86.91	$0.00	$86.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.62	$0.00	$80.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.94	$0.00	$73.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.36	$0.00	$69.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.10	$0.00	$66.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.46	$0.00	$63.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.90	$0.00	$61.90	$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
08/29/2024	PAYMENT	THIEM, WARREN R & SARA J CHECK 5475	$-114.10	$0.00
07/16/2024	BILL	THIEM, WARREN R & SARA J	$114.10	$114.10
08/14/2023	PAYMENT	THIEM, WARREN R & SARA J CHECK 5443	$-105.80	$0.00
07/17/2023	BILL	THIEM, WARREN R & SARA J	$105.80	$105.80
08/21/2022	PAYMENT	THIEM, WARREN R & SARA J CHECK 5404	$-86.91	$0.00
07/15/2022	BILL	THIEM, WARREN R & SARA J	$86.91	$86.91
08/24/2021	PAYMENT	THIEM, WARREN R & SARA J CHECK 5370	$-80.62	$0.00
07/14/2021	BILL	THIEM, WARREN R & SARA J	$80.62	$80.62
08/10/2020	PAYMENT	THIEM, SARA J CHECK NUM: 5340	$-73.94	$0.00
07/09/2020	BILL	THIEM, WARREN R & SARA J	$73.94	$73.94
07/30/2019	PAYMENT	THIEM, WARREN R & SARA J CHECK NUM: 5272	$-69.36	$0.00
07/10/2019	BILL	THIEM, WARREN R & SARA J	$69.36	$69.36
07/27/2018	PAYMENT	THIEM, WARREN R & SARA J CHECK NUM: 5156	$-66.10	$0.00
07/10/2018	BILL	THIEM, WARREN R & SARA J	$66.10	$66.10
08/21/2017	PAYMENT	THIEM, WARREN R & SARA J CHECK NUM: 5073	$-63.46	$0.00
07/10/2017	BILL	THIEM, WARREN R & SARA J	$63.46	$63.46
08/18/2016	PAYMENT	THIEM, WARREN R/SARA J CHECK NUM: 4961	$-61.90	$0.00
07/11/2016	BILL	THIEM, WARREN R & SARA J	$61.90	$61.90
07/28/2015	PAYMENT	THIEM, WARREN R & SARA J CHECK NUM: 4840	$-61.62	$0.00
07/07/2015	BILL	THIEM, WARREN R & SARA J	$61.62	$61.62
07/25/2014	PAYMENT	THIEM, WARREN R & SARA J CHECK NUM: 4722	$-61.45	$0.00
07/08/2014	BILL	THIEM, WARREN R & SARA J	$61.45	$61.45
07/31/2013	PAYMENT	THIEM, WARREN R & SARA J CHECK NUM: 4601	$-61.45	$0.00
07/08/2013	BILL	THIEM, WARREN R & SARA J	$61.45	$61.45
07/25/2012	PAYMENT	THIEM, WARREN R & SARA J CHECK NUM: 4634	$-90.95	$0.00
07/10/2012	BILL	THIEM, WARREN R & SARA J	$90.95	$90.95
08/12/2011	PAYMENT	THIEM, WARREN R & SARA J CHECK NUM: 4460	$-85.48	$0.00
07/08/2011	BILL	THIEM, WARREN R & SARA J	$85.48	$85.48
08/10/2010	PAYMENT	THIEM, WARREN R & SARA J CHECK BANK: 93-165 NUM: 4616	$-78.95	$0.00
07/08/2010	BILL	THIEM, WARREN R & SARA J	$78.95	$78.95
08/18/2009	PAYMENT	THIEM, WARREN R & SARA J CHECK BANK: 93-165 NUM: 4442	$-73.25	$0.00
07/06/2009	BILL	THIEM, WARREN R & SARA J	$73.25	$73.25
08/19/2008	PAYMENT	THIEM, WARREN R & SARA J CHECK BANK: 93-165 NUM: 4201	$-67.81	$0.00
07/15/2008	BILL	THIEM, WARREN R & SARA J	$67.81	$67.81
08/20/2007	PAYMENT	THIEM, WARREN R & SARA J CHECK BANK: 93-165 NUM: 4013	$-62.79	$0.00
07/12/2007	BILL	THIEM, WARREN R & SARA J	$62.79	$62.79
08/03/2006	PAYMENT	THIEM, WARREN R & SARA J CHECK BANK: 93-165 NUM: 3824	$-58.14	$0.00
07/12/2006	BILL	THIEM, WARREN R & SARA J	$58.14	$58.14
08/09/2005	PAYMENT	THIEM, WARREN R & SARA J CHECK BANK: 93-165 NUM: 3566	$-53.83	$0.00
07/15/2005	BILL	THIEM, WARREN R & SARA J	$53.83	$53.83
08/16/2004	PAYMENT	THIEM, WARREN R & SARA J CHECK BANK: 93-165 NUM: 3062	$-49.84	$0.00
07/08/2004	BILL	THIEM, WARREN R & SARA J	$49.84	$49.84
08/14/2003	PAYMENT	THIEM, WARREN R & SARA J CHECK BANK: 93-165 NUM: 2758	$-49.32	$0.00
07/18/2003	BILL	THIEM, WARREN R & SARA J	$49.32	$49.32
08/14/2002	PAYMENT	THIEM, WARREN R & SARA J CHECK BANK: 93-165 NUM: 2415	$-47.73	$0.00
07/12/2002	BILL	THIEM, WARREN R & SARA J	$47.73	$47.73
08/21/2001	PAYMENT	THIEM, WARREN R & SARA J CHECK BANK: 93-7085 NUM: 2125	$-46.95	$0.00
07/12/2001	BILL	THIEM, WARREN R & SARA J	$46.95	$46.95
08/26/2000	PAYMENT	THIEM, WARREN R & SARA J CHECK BANK: 93-7085 NUM: 1874	$-46.00	$0.00
07/17/2000	BILL	THIEM, WARREN R & SARA J	$46.00	$46.00
08/27/1999	PAYMENT	THIEM, WARREN R & SARA J CHECK BANK: 93-7085 NUM: 1635	$-48.57	$0.00
07/17/1999	BILL	THIEM, WARREN R & SARA J	$48.57	$48.57
08/14/1998	PAYMENT	THIEM, WARREN R & SARA J CHECK	$-49.43	$0.00
07/13/1998	BILL	THIEM, WARREN R & SARA J	$49.43	$49.43
08/04/1997	PAYMENT	THIEM, WARREN R & SARA J CHECK	$-49.09	$0.00
07/14/1997	BILL	THIEM, WARREN R & SARA J	$49.09	$49.09
08/12/1996	PAYMENT	THIEM, WARREN R & SARA J	$-48.83	$0.00
07/18/1996	BILL	THIEM, WARREN R & SARA J	$48.83	$48.83