Tax Account 001-036-09

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Owners

DIETZ, STEPHANIE & DENNIS
12945 COUNTY RD 353
SIDNEY, MT 59270

Account Summary

Account ID	001-036-09
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-036-09

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$88.37
Total	$88.37
Paid	$88.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$88.37

Total

$88.37

Paid

$88.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$88.37	$0.00	$88.37	$88.37	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$88.37	$0.00	$88.37	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$88.37	$0.00	$88.37	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$88.13	$0.00	$88.13	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$86.85	$0.00	$86.85	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$86.85	$0.00	$86.85	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$83.20	$0.00	$83.20	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$82.98	$0.00	$82.98	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$72.77	$0.00	$72.77	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$72.56	$0.00	$72.56	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$72.36	$0.00	$72.36	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	DIETZ, STEPHANIE & DENNIS CHECK 10536	$-88.37	$0.00
07/03/2024	BILL	DIETZ, STEPHANIE & DENNIS	$88.37	$88.37
07/31/2023	PAYMENT	DIETZ, DENNIS W. CHECK 10428	$-88.37	$0.00
07/13/2023	BILL	DIETZ, STEPHANIE & DENNIS	$88.37	$88.37
07/21/2022	PAYMENT	DIETZ, STEPHANIE & DENNIS CHECK NUM: 10289	$-88.37	$0.00
07/07/2022	BILL	DIETZ, STEPHANIE & DENNIS	$88.37	$88.37
07/29/2021	PAYMENT	DIETZ, STEPHANIE & DENNIS CHECK NUM: 10175	$-88.13	$0.00
07/12/2021	BILL	DIETZ, STEPHANIE & DENNIS	$88.13	$88.13
11/09/2020	PAYMENT	DIETZ, STEPHANIE & DENNIS CHECK NUM: 10060	$-86.85	$0.00
10/21/2020	BILL	DIETZ, STEPHANIE & DENNIS	$86.85	$86.85
08/02/2019	PAYMENT	PRESTON, BARBARA CHECK NUM: 2041	$-86.85	$0.00
07/03/2019	BILL	PRESTON, BARBARA ET AL	$86.85	$86.85
07/25/2018	PAYMENT	PRESTON, BARBARA CHECK NUM: 1976	$-83.20	$0.00
07/03/2018	BILL	PRESTON, BARBARA ET AL	$83.20	$83.20
07/27/2017	PAYMENT	PRESTON, BARBARA CHECK NUM: 1946	$-82.98	$0.00
07/03/2017	BILL	PRESTON, BARBARA ET AL	$82.98	$82.98
07/21/2016	PAYMENT	PRESTON, BARBARA CHECK NUM: 1894	$-72.77	$0.00
07/01/2016	BILL	PRESTON, BARBARA ET AL	$72.77	$72.77
07/20/2015	PAYMENT	PRESTON, BARBARA CHECK NUM: 1825	$-72.56	$0.00
07/01/2015	BILL	PRESTON, BARBARA ET AL	$72.56	$72.56
07/24/2014	PAYMENT	PRESTON, BARBARA ET AL CHECK NUM: 1641	$-72.36	$0.00
07/07/2014	BILL	PRESTON, BARBARA ET AL	$72.36	$72.36
07/24/2013	PAYMENT	PRESTON, BARBARA CHECK NUM: 1535	$-72.36	$0.00
07/01/2013	BILL	PRESTON, BARBARA ET AL	$72.36	$72.36
08/01/2012	PAYMENT	PRESTON, BARBARA ET AL CHECK BANK: 90-7446/3222 NUM: 1484	$-72.36	$0.00
07/06/2012	BILL	PRESTON, BARBARA ET AL	$72.36	$72.36
08/01/2011	PAYMENT	PRESTON, BARBARA ET AL CHECK BANK: 90-7446/3222 NUM: 1403	$-72.36	$0.00
07/06/2011	BILL	PRESTON, BARBARA ET AL	$72.36	$72.36
08/18/2010	PAYMENT	PRESTON, BARBARA ET AL CHECK BANK: 9007446/3222 NUM: 1299	$-72.36	$0.00
07/08/2010	BILL	PRESTON, BARBARA ET AL	$72.36	$72.36
08/03/2009	PAYMENT	PRESTON, BARBARA ET AL CHECK BANK: 90-7446/3222 NUM: 1197	$-77.21	$0.00
07/09/2009	BILL	PRESTON, BARBARA ET AL	$77.21	$77.21
08/04/2008	PAYMENT	PRESTON, BARBARA CHECK BANK: 90-7446/3222 NUM: 1131	$-71.67	$0.00
07/10/2008	BILL	PRESTON, BARBARA ET AL	$71.67	$71.67
08/16/2007	PAYMENT	PRESTON, BARBARA ET AL CHECK BANK: 90-7446/3222 NUM: 1078	$-66.36	$0.00
07/05/2007	BILL	PRESTON, BARBARA ET AL	$66.36	$66.36
08/04/2006	PAYMENT	PRESTON, BARBARA ET AL CHECK BANK: 16-66/1220 NUM: 2059	$-61.45	$0.00
07/11/2006	BILL	PRESTON, BARBARA ET AL	$61.45	$61.45
08/22/2005	PAYMENT	PRESTON, BARBARA ET AL CHECK BANK: 16-66/1220 NUM: 1938	$-57.16	$0.00
07/15/2005	BILL	PRESTON, BARBARA ET AL	$57.16	$57.16
07/28/2004	PAYMENT	PRESTON, BARBARA CHECK BANK: 16_66 NUM: 2003	$-54.24	$0.00
07/07/2004	BILL	PRESTON, BARBARA ET AL	$54.24	$54.24
07/24/2003	PAYMENT	PRESTON, BARBARA ET AL CHECK BANK: 16-66/1220 NUM: 1780	$-54.24	$0.00
07/09/2003	BILL	PRESTON, BARBARA ET AL	$54.24	$54.24
08/05/2002	PAYMENT	PRESTON, BARBARA ET AL CHECK BANK: 16-66/1220 NUM: 1561	$-53.82	$0.00
07/08/2002	BILL	PRESTON, BARBARA ET AL	$53.82	$53.82
08/10/2001	PAYMENT	PRESTON, BARBARA ET AL CHECK BANK: 16-66/1220 NUM: 1290	$-53.93	$0.00
07/10/2001	BILL	PRESTON, BARBARA ET AL	$53.93	$53.93
08/09/2000	PAYMENT	PRESTON, BARBARA ET AL CHECK BANK: 16-66/1220 NUM: 1007	$-60.11	$0.00
07/11/2000	BILL	PRESTON, BARBARA ET AL	$60.11	$60.11
08/16/1999	PAYMENT	PRESTON, BARBARA ET AL CHECK BANK: 16-49/370 NUM: 4438	$-52.55	$0.00
07/13/1999	BILL	PRESTON, BARBARA ET AL	$52.55	$52.55
07/31/1998	PAYMENT	PRESTON, BARBARA J. CHECK	$-52.10	$0.00
07/14/1998	BILL	PRESTON, BARBARA ET AL	$52.10	$52.10
08/25/1997	PAYMENT	PRESTON, BARBARA J. CREDIT: B	$-50.28	$0.00
07/14/1997	BILL	PRESTON, BARBARA ET AL	$50.28	$50.28
08/19/1996	PAYMENT	PRESTON, BARBARA J.	$-49.95	$0.00
07/15/1996	BILL	PRESTON, BARBARA ET AL	$49.95	$49.95