Tax Account 005-231-38

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Owners

WEINBERGER, LAWRENCE
PO BOX 215
RAMSAY, MT 59748

Account Summary

Account ID	005-231-38
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$507.43
Total	$507.43
Paid	$507.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$507.43

Total

$507.43

Paid

$507.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County 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	$135.43	$0.00	$135.43	$135.43	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/06/2025	01/16/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/03/2025	03/13/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$500.64	$0.00	$500.64	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$464.29	$5.01	$469.30	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$430.63	$0.00	$430.63	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$412.12	$0.00	$412.12	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$392.98	$0.00	$392.98	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$373.36	$0.00	$373.36	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$357.72	$0.00	$357.72	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$328.04	$0.00	$328.04	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$306.87	$0.00	$306.87	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$284.14	$2.85	$286.99	$0.00	$0.00	2.9685	5.0

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
07/22/2024	PAYMENT	WEINBERGER, LAWRENCE CHECK 1464	$-507.43	$0.00
07/03/2024	BILL	WEINBERGER, LAWRENCE	$507.43	$507.43
08/10/2023	PAYMENT	BARTON, CHRISTOPHER J. CHECK 153	$-500.64	$0.00
07/13/2023	BILL	BARTON, CHRISTOPHER J.	$500.64	$500.64
09/30/2022	PAYMENT	BARTON, CHRISTOPHER J. CHECK NUM: 183	$-5.01	$0.00
09/19/2022	PAYMENT	BARTON, CHRISTOPHER J. CHECK NUM: 123	$-464.29	$5.01
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.01	$469.30
07/07/2022	BILL	BARTON, CHRISTOPHER J.	$464.29	$464.29
08/06/2021	PAYMENT	BARTON, CHRISTOPHER J. CHECK NUM: 726787942	$-430.63	$0.00
07/12/2021	BILL	BARTON, CHRISTOPHER J.	$430.63	$430.63
02/19/2021	PAYMENT	WILLIAMS, ORASA CHECK NUM: 319	$-100.00	$0.00
01/06/2021	PAYMENT	WILLIAMS, ORASA CHECK NUM: 315	$-100.00	$100.00
12/04/2020	PAYMENT	WILLIAMS, ORASA CHECK NUM: 309	$-100.00	$200.00
11/10/2020	PAYMENT	WILLIAMS, ORASA CHECK NUM: 305	$-112.12	$300.00
10/21/2020	BILL	WILLIAMS, GEORGE R.TRUST	$412.12	$412.12
03/02/2020	PAYMENT	WILLIAMS, ORASA CHECK NUM: 301	$-95.00	$0.00
01/06/2020	PAYMENT	WILLIAMS, ORASA CHECK NUM: 298	$-95.00	$95.00
10/07/2019	PAYMENT	WILLIAMS, ORASA CHECK NUM: 293	$-95.00	$190.00
08/30/2019	PAYMENT	WILLIAMS, ORASA CREDIT: D	$-107.98	$285.00
07/03/2019	BILL	WILLIAMS, GEORGE R.TRUST	$392.98	$392.98
03/04/2019	PAYMENT	WILLIAMS, ORASA CHECK NUM: 278	$-90.00	$0.00
01/03/2019	PAYMENT	WILLIAMS, ORASA CHECK NUM: 272	$-90.00	$90.00
09/24/2018	PAYMENT	WILLIAMS, ORASA CHECK NUM: 262	$-90.00	$180.00
08/06/2018	PAYMENT	WILLIAMS, ORASA CHECK NUM: 254	$-103.36	$270.00
07/03/2018	BILL	WILLIAMS, GEORGE R.TRUST	$373.36	$373.36
02/14/2018	PAYMENT	WILLIAMS, ORASA CHECK NUM: 231	$-86.00	$0.00
12/14/2017	PAYMENT	WILLIAMS, ORASA CHECK NUM: 222	$-86.00	$86.00
09/08/2017	PAYMENT	WILLIAMS, ORASA CHECK NUM: 202	$-86.00	$172.00
07/21/2017	PAYMENT	WILLIAMS, ORASA CHECK NUM: 186	$-99.72	$258.00
07/03/2017	BILL	WILLIAMS, GEORGE R.TRUST	$357.72	$357.72
03/10/2017	PAYMENT	WILLIAMS, GEORGE R CHECK NUM: 4735	$-82.00	$0.00
01/05/2017	PAYMENT	WILLIAMS, GEORGE R CHECK NUM: 4714	$-82.00	$82.00
09/29/2016	PAYMENT	WILLIAMS, GEORGE R CHECK NUM: 4683	$-82.00	$164.00
08/02/2016	PAYMENT	WILLIAMS, ORASA CHECK NUM: 4661	$-82.04	$246.00
07/01/2016	BILL	WILLIAMS, GEORGE R.TRUST	$328.04	$328.04
08/04/2015	PAYMENT	WILLIAMS, ORASA CHECK NUM: 4542	$-306.87	$0.00
07/01/2015	BILL	WILLIAMS, GEORGE R.TRUST	$306.87	$306.87
03/06/2015	PAYMENT	WILLIAMS, GEORGE R CHECK NUM: 4491	$-71.00	$0.00
01/12/2015	PAYMENT	WILLIAMS, GEORGE R CHECK NUM: 4469	$-71.00	$71.00
10/01/2014	PAYMENT	WILLIAMS, GEORGE CHECK NUM: 4439	$-71.00	$142.00
09/18/2014	PAYMENT	WILLIAMS, GEORGE R CHECK NUM: 4436	$-2.85	$213.00
09/03/2014	PAYMENT	WILLIAMS, GEORGE CHECK NUM: 4423	$-71.14	$215.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.85	$286.99
07/07/2014	BILL	WILLIAMS, GEORGE R.TRUST	$284.14	$284.14
03/06/2014	PAYMENT	WILLIAMS, GEORGE R CHECK NUM: 4365	$-65.00	$0.00
01/13/2014	PAYMENT	WILLIAMS, GEORGE R CHECK NUM: 4342	$-65.00	$65.00
10/16/2013	PAYMENT	WILLIAMS, GEORGE R CHECK NUM: 4306	$-65.00	$130.00
08/26/2013	PAYMENT	WILLIAMS, GEORGE R. CHECK NUM: 4276	$-68.09	$195.00
07/01/2013	BILL	WILLIAMS, GEORGE R.TRUST	$263.09	$263.09
03/12/2013	PAYMENT	WILLIAMS, GEORGE R. CHECK NUM: 4212	$-60.89	$0.00
01/11/2013	PAYMENT	WILLIAMS, GEORGE R. CHECK BANK: 94-72/1224 NUM: 4184	$-60.89	$60.89
10/05/2012	PAYMENT	WILLIAMS, GEORGE R. CHECK BANK: 94-72/1224 NUM: 4153	$-60.89	$121.78
08/22/2012	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 4135	$-60.92	$182.67
07/06/2012	BILL	WILLIAMS, GEORGE R.TRUST	$243.59	$243.59
03/12/2012	PAYMENT	WILLIAMS, GEORGE & ORASA CHECK BANK: 94-72/1224 NUM: 4064	$-56.39	$0.00
01/10/2012	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 4040	$-56.39	$56.39
10/12/2011	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 4004	$-56.39	$112.78
08/01/2011	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 3979	$-56.39	$169.17
07/06/2011	BILL	WILLIAMS, GEORGE R.TRUST	$225.56	$225.56
03/08/2011	PAYMENT	WILLIAMS, GEORGE R CHECK BANK: 94-72 NUM: 3913	$-52.21	$0.00
01/11/2011	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 3890	$-52.21	$52.21
10/07/2010	PAYMENT	WILLIAMS, GEORGE R CHECK BANK: 94-72 NUM: 3848	$-52.21	$104.42
08/27/2010	PAYMENT	WILLIAMS, GEORGE R CHECK BANK: 94-72 NUM: 3831	$-52.21	$156.63
07/08/2010	BILL	WILLIAMS, GEORGE R.TRUST	$208.84	$208.84
01/06/2010	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 3738	$-96.68	$0.00
10/09/2009	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 3692	$-48.34	$96.68
08/18/2009	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 3675	$-48.36	$145.02
07/09/2009	BILL	WILLIAMS, GEORGE R.TRUST	$193.38	$193.38
08/21/2008	PAYMENT	WILLIAMS, GEORGE R CHECK BANK: 94-72 NUM: 3503	$-164.59	$0.00
07/10/2008	BILL	WILLIAMS, GEORGE R.TRUST	$164.59	$164.59
07/27/2007	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 3306	$-152.40	$0.00
07/05/2007	BILL	WILLIAMS, GEORGE R.TRUST	$152.40	$152.40
02/08/2007	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 3212	$-36.63	$0.00
01/02/2007	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 3190	$-36.63	$36.63
09/28/2006	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 3127	$-36.63	$73.26
08/02/2006	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 3104	$-36.66	$109.89
07/11/2006	BILL	WILLIAMS, GEORGE R.TRUST	$146.55	$146.55