Tax Account 001-122-33

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Owners

KING, MRS. GERTRUDE (ESTATE)
PO BOX 1196
LINCOLN, MT 59639-0000

Account Summary

Account ID	001-122-33
Account Type	Real Estate
Location	0 PIOCHE
Balance	$68.48
Currently Due	$68.48

Account ID

001-122-33

Account Type

Real Estate

Location

0
PIOCHE

Balance

$68.48

Currently Due

$68.48

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$68.48
Total	$68.48
Paid	$0.00
Balance	$68.48
Due	$68.48
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$68.48

Total

$68.48

Paid

$0.00

Balance

$68.48

Due

$68.48

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$68.48	$0.00	$68.48	$0.00	$68.48
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$68.48
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$68.48
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$68.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$68.48	$0.00	$68.48	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$68.48	$2.74	$71.22	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$68.48	$0.00	$68.48	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$68.30	$0.00	$68.30	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$67.35	$15.91	$83.26	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$67.35	$7.50	$74.85	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$64.60	$0.00	$64.60	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$64.44	$0.00	$64.44	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$54.28	$0.00	$54.28	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$54.12	$0.00	$54.12	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$53.97	$14.38	$68.35	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
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
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$68.48
07/02/2025	BILL	KING, MRS. GERTRUDE (ESTATE)	$68.48	$68.48
07/22/2024	PAYMENT	SOLVIE, BARBARA CHECK 1099	$-68.48	$0.00
07/03/2024	BILL	KING, MRS. GERTRUDE (ESTATE)	$68.48	$68.48
12/04/2023	PAYMENT	SOLVIE, BARBARA J CHECK 1080	$-2.74	$0.00
12/04/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - WRITE OFF PENALTY	$-0.13	$2.74
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.87
10/09/2023	PAYMENT	SOLVIE, BARBARA J CHECK 1035	$-68.48	$2.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.74	$71.22
07/13/2023	BILL	KING, MRS. GERTRUDE (ESTATE)	$68.48	$68.48
07/21/2022	PAYMENT	SOLVIE, BARBARA J CHECK NUM: 1003	$-68.48	$0.00
07/07/2022	BILL	KING, MRS. GERTRUDE (ESTATE)	$68.48	$68.48
08/02/2021	PAYMENT	SOLVIE, BARBARA J CHECK NUM: 6101	$-68.30	$0.00
07/12/2021	BILL	KING, MRS. GERTRUDE (ESTATE)	$68.30	$68.30
04/08/2021	PAYMENT	SOLVIE, BARBARA J CHECK NUM: 6063	$-83.26	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$83.26
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.71	$82.16
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.04	$77.45
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.37	$73.41
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.69	$70.04
10/21/2020	BILL	KING, MRS. GERTRUDE (ESTATE)	$67.35	$67.35
04/10/2020	PAYMENT	SOLVIE, BARBARA J CHECK NUM: 6005	$-7.50	$0.00
04/10/2020	ADJUSTMENT	Ck written diff than numeric NUM: 6005	$7.50	$7.50
04/10/2020	VOID	SOLVIE, BARBARA J. CHECK NUM: 6005	$-7.50	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$7.50
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.18	$6.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.16	$6.22
11/15/2019	PAYMENT	SOLVIE, BARBARA CHECK NUM: 600	$-67.35	$6.06
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.37	$73.41
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.69	$70.04
07/03/2019	BILL	KING, MRS. GERTRUDE (ESTATE)	$67.35	$67.35
08/23/2018	PAYMENT	SOLVIE, BARBARA CHECK NUM: 486	$-64.60	$0.00
07/03/2018	BILL	KING, MRS. GERTRUDE (ESTATE)	$64.60	$64.60
07/24/2017	PAYMENT	SOLVIE, ADOLPH L CHECK NUM: 5827	$-64.44	$0.00
07/03/2017	BILL	KING, MRS. GERTRUDE (ESTATE)	$64.44	$64.44
07/29/2016	PAYMENT	COURTESY LAND & LIVESTOCK CO CHECK NUM: 8301	$-54.28	$0.00
07/01/2016	BILL	KING, MRS. GERTRUDE (ESTATE)	$54.28	$54.28
08/03/2015	PAYMENT	SOLVIE, ADOLPH CHECK NUM: 7098	$-54.12	$0.00
07/01/2015	BILL	KING, MRS. GERTRUDE (ESTATE)	$54.12	$54.12
04/27/2015	PAYMENT	COURTESY LAND AND LIVESTOCK CHECK NUM: 8155	$-68.35	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$68.35
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.78	$65.85
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.24	$62.07
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.70	$58.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.16	$56.13
07/07/2014	BILL	KING, MRS. GERTRUDE (ESTATE)	$53.97	$53.97
07/26/2013	PAYMENT	COURTESY LAND & LIVESTOCK CO. CHECK NUM: 6900	$-53.97	$0.00
07/01/2013	BILL	KING, MRS. GERTRUDE (ESTATE)	$53.97	$53.97
07/30/2012	PAYMENT	COURTESY LAND AND LIVESTOCK CO CHECK BANK: 93-168/929 NUM: 6637	$-53.97	$0.00
07/06/2012	BILL	KING, MRS. GERTRUDE (ESTATE)	$53.97	$53.97
08/01/2011	PAYMENT	SOLVIE, BARBARA CHECK BANK: 93-168/929 NUM: 5168	$-53.97	$0.00
07/06/2011	BILL	KING, MRS. GERTRUDE (ESTATE)	$53.97	$53.97
08/05/2010	PAYMENT	SOLVIE, BARBARA CHECK BANK: 93-168/929 NUM: 4976	$-53.97	$0.00
07/08/2010	BILL	KING, MRS. GERTRUDE (ESTATE)	$53.97	$53.97
07/24/2009	PAYMENT	SOLVIE, BARBARA CHECK BANK: 93-118/921 NUM: 089	$-70.36	$0.00
07/09/2009	BILL	KING, MRS. GERTRUDE (ESTATE)	$70.36	$70.36
08/13/2008	PAYMENT	SOLVIE, BARBARA CHECK BANK: 93-168/929 NUM: 4622	$-65.32	$0.00
07/10/2008	BILL	KING, MRS. GERTRUDE (ESTATE)	$65.32	$65.32
07/30/2007	PAYMENT	GARLAND'S TOWN & COUNTRY CHECK BANK: 93-118 NUM: 5037	$-60.49	$0.00
07/05/2007	BILL	KING, MRS. GERTRUDE (ESTATE)	$60.49	$60.49
08/02/2006	PAYMENT	SOLVIE, ADOLPH CHECK BANK: 93-168/929 NUM: 4196	$-56.03	$0.00
07/11/2006	BILL	KING, MRS. GERTRUDE (ESTATE)	$56.03	$56.03
08/15/2005	PAYMENT	SOLVIE, BARBARA CHECK BANK: 93-118/921 NUM: 2334	$-52.11	$0.00
07/15/2005	BILL	KING, MRS. GERTRUDE (ESTATE)	$52.11	$52.11
07/29/2004	PAYMENT	SOLVIE, BARBARA J CHECK BANK: 93-168 NUM: 1164	$-49.44	$0.00
07/07/2004	BILL	KING, MRS. GERTRUDE (ESTATE)	$49.44	$49.44
01/30/2004	PAYMENT	SOLVIE, BARBARA J CHECK BANK: 93-168 NUM: 1153	$-137.48	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.97	$137.48
01/02/2004	INTEREST	Monthly Interest	$0.41	$134.51
12/01/2003	INTEREST	Monthly Interest	$0.41	$134.10
11/03/2003	INTEREST	Monthly Interest	$0.41	$133.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$133.28
10/01/2003	INTEREST	Monthly Interest	$0.41	$130.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.98	$130.40
09/02/2003	INTEREST	Monthly Interest	$0.41	$128.42
08/01/2003	INTEREST	Monthly Interest	$0.41	$128.01
07/09/2003	BILL	KING, MRS. GERTRUDE (ESTATE)	$49.44	$127.60
07/01/2003	INTEREST	Monthly Interest	$0.41	$78.16
06/02/2003	PENALTY	1st year letter & recording	$16.00	$77.75
06/02/2003	INTEREST	Monthly Interest	$0.41	$61.75
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$61.34
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.43	$59.84
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.94	$56.41
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.45	$53.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.96	$51.02
07/08/2002	BILL	KING, MRS. GERTRUDE (ESTATE)	$49.06	$49.06
04/19/2002	PAYMENT	SOLVIE, BARBARA CHECK BANK: 93-168/929 NUM: 1332	$-59.92	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.44	$59.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.95	$56.48
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.46	$53.53
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.96	$51.07
07/10/2001	BILL	KING, MRS. GERTRUDE (ESTATE)	$49.11	$49.11
03/30/2001	PAYMENT	SOLVIE, BARBARA CHECK BANK: 93-168/929 NUM: 1301	$-61.64	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.54	$61.64
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.03	$58.10
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.53	$55.07
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.02	$52.54
07/11/2000	BILL	KING, MRS. GERTRUDE (ESTATE)	$50.52	$50.52
05/01/2000	PAYMENT	SOLVIE, BARBARA CHECK BANK: 93-168/929 NUM: 1145	$-53.83	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.09	$53.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.65	$50.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.21	$48.09
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$45.88
07/13/1999	BILL	KING, MRS. GERTRUDE (ESTATE)	$44.12	$44.12
08/03/1998	PAYMENT	SOLVIE, BARBARA J. CHECK	$-43.75	$0.00
07/14/1998	BILL	KING, MRS. GERTRUDE (ESTATE)	$43.75	$43.75
07/28/1997	PAYMENT	SOLVIE, BARBARA CHECK	$-42.24	$0.00
07/14/1997	BILL	KING, MRS. GERTRUDE (ESTATE)	$42.24	$42.24
09/16/1996	PAYMENT	SOLVIE, BARBARA J.	$-1.68	$0.00
09/05/1996	PAYMENT	SOLVIE, BARBARA J.	$-41.96	$1.68
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.68	$43.64
07/15/1996	BILL	KING, MRS. GERTRUDE (ESTATE)	$41.96	$41.96