Tax Account 018-464-06

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Owners

SMITHSON, JAMES
105 RITZMAN LN
KALISPELL, MT 59901-0000

Account Summary

Account ID	018-464-06
Account Type	Real Estate
Location	5165 ESTHER AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-464-06

Account Type

Real Estate

Location

5165 ESTHER AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.76
Total	$122.76
Paid	$122.76
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

$122.76

Total

$122.76

Paid

$122.76

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	$32.76	$0.00	$32.76	$32.76	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.84	$0.00	$113.84	$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
08/19/2024	PAYMENT	SMITHSON, JAMES A CHECK 6925	$-122.76	$0.00
07/16/2024	BILL	SMITHSON, JAMES	$122.76	$122.76
08/22/2023	PAYMENT	SMITHSON, JAMES A CHECK 6803	$-113.84	$0.00
07/17/2023	BILL	SMITHSON, JAMES	$113.84	$113.84
08/21/2022	PAYMENT	SMITHSON, JAMES CHECK 6689	$-86.91	$0.00
07/15/2022	BILL	SMITHSON, JAMES	$86.91	$86.91
09/07/2021	PAYMENT	SMITHSON, JAMES CHECK 6560	$-80.62	$0.00
07/14/2021	BILL	SMITHSON, JAMES	$80.62	$80.62
07/31/2020	PAYMENT	SMITHSON, JAMES CHECK NUM: 6411	$-73.94	$0.00
07/09/2020	BILL	SMITHSON, JAMES	$73.94	$73.94
07/25/2019	PAYMENT	SMITHSON, JAMES CHECK NUM: 6264	$-69.36	$0.00
07/10/2019	BILL	SMITHSON, JAMES	$69.36	$69.36
07/27/2018	PAYMENT	SMITHSON, JAMES CHECK NUM: 6114	$-66.10	$0.00
07/10/2018	BILL	SMITHSON, JAMES	$66.10	$66.10
08/01/2017	PAYMENT	SMITHSON, JAMES CHECK NUM: 5980	$-63.46	$0.00
07/10/2017	BILL	SMITHSON, JAMES	$63.46	$63.46
08/01/2016	PAYMENT	SMITHSON, JAMES CHECK NUM: 5823	$-61.90	$0.00
07/11/2016	BILL	SMITHSON, JAMES	$61.90	$61.90
07/24/2015	PAYMENT	SMITHSON, JAMES CHECK NUM: 5646	$-61.62	$0.00
07/07/2015	BILL	SMITHSON, JAMES	$61.62	$61.62
07/22/2014	PAYMENT	SMITHSON, JAMES CHECK NUM: 5466	$-61.45	$0.00
07/08/2014	BILL	SMITHSON, JAMES	$61.45	$61.45
07/24/2013	PAYMENT	SMITHSON, JAMES A CHECK NUM: 5300	$-61.45	$0.00
07/08/2013	BILL	SMITHSON, JAMES	$61.45	$61.45
07/26/2012	PAYMENT	SMITHSON, JAMES CHECK NUM: 5134	$-106.11	$0.00
07/10/2012	BILL	SMITHSON, JAMES	$106.11	$106.11
07/26/2011	PAYMENT	SMITHSON, JAMES CHECK NUM: 4968	$-103.61	$0.00
07/08/2011	BILL	SMITHSON, JAMES	$103.61	$103.61
07/27/2010	PAYMENT	SMITHSON, JAMES CHECK BANK: 94-72 NUM: 4819	$-102.83	$0.00
07/08/2010	BILL	SMITHSON, JAMES	$102.83	$102.83
08/05/2009	PAYMENT	SMITHSON, JAMES CHECK BANK: 94-72 NUM: 4699	$-97.87	$0.00
07/06/2009	BILL	SMITHSON, JAMES	$97.87	$97.87
08/20/2008	PAYMENT	SMITHSON, JAMES CHECK BANK: 94-72 NUM: 4576	$-115.50	$0.00
07/15/2008	BILL	SMITHSON, JAMES	$115.50	$115.50
08/03/2007	PAYMENT	SMITHSON, JAMES CHECK BANK: 94-72 NUM: 4453	$-106.93	$0.00
07/12/2007	BILL	SMITHSON, JAMES	$106.93	$106.93
07/29/2006	PAYMENT	SMITHSON, JAMES CHECK BANK: 94-72 NUM: 4318	$-99.00	$0.00
07/12/2006	BILL	SMITHSON, JAMES	$99.00	$99.00
08/05/2005	PAYMENT	SMITHSON, JAMES CHECK BANK: 94-72 NUM: 4169	$-91.66	$0.00
07/15/2005	BILL	SMITHSON, JAMES	$91.66	$91.66
08/18/2004	PAYMENT	T S &N E CHECK BANK: 94-7074 NUM: 85337	$-84.87	$0.00
07/08/2004	BILL	JOHNSON, JOHN J & JAN	$84.87	$84.87
09/05/2003	PAYMENT	JOHNSON, JOHN J CHECK BANK: 94-72 NUM: 3352	$-87.35	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.36	$87.35
07/18/2003	BILL	JOHNSON, JOHN J & JAN	$83.99	$83.99
04/15/2003	PAYMENT	JOHNSON, JOHN J. CHECK BANK: 94-72 NUM: 3284	$-99.15	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.69	$99.15
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.88	$93.46
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.06	$88.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.25	$84.52
07/12/2002	BILL	JOHNSON, JOHN J & JAN	$81.27	$81.27
08/06/2001	PAYMENT	JOHN/JANICE JOHNSON CHECK BANK: 94-72 NUM: 3017	$-79.88	$0.00
07/12/2001	BILL	JOHNSON, JOHN J & JAN	$79.88	$79.88
09/06/2000	PAYMENT	JOHNSON, JOHN CHECK BANK: 94-72 NUM: 613	$-78.27	$0.00
07/17/2000	BILL	JOHNSON, JOHN J & JAN	$78.27	$78.27
11/08/1999	PAYMENT	JOHNSON, JOHN CHECK BANK: 94-72 NUM: 2686	$-125.72	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.04	$125.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.22	$122.68
07/17/1999	BILL	JOHNSON, JOHN J & JAN	$121.46	$121.46
10/14/1998	PAYMENT	JOHNSON, JOHN CHECK	$-124.91	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.24	$124.91
07/13/1998	BILL	JOHNSON, JOHN J & JAN	$123.67	$123.67
08/27/1997	PAYMENT	JOHNSON, JOHN CHECK	$-122.82	$0.00
07/14/1997	BILL	JOHNSON, JOHN J & JAN	$122.82	$122.82
05/19/1997	PAYMENT	JOHNSON, JOHN CHECK	$-5.00	$0.00
05/13/1997	PAYMENT	JOHNSON, JOHN CHECK	$-140.48	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.48
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.55	$140.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.50	$131.93
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.06	$126.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.23	$123.37
07/18/1996	BILL	JOHNSON, JOHN J & JAN	$122.14	$122.14