Tax Account 006-261-18

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Owners

BLISS, MAX PAUL
1056 KRAFT CREEK RD
CONDON, MT 59826

Account Summary

Account ID	006-261-18
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-261-18

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$382.96
Total	$382.96
Paid	$382.96
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

$382.96

Total

$382.96

Paid

$382.96

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	$103.96	$0.00	$103.96	$103.96	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$355.32	$0.00	$355.32	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$329.73	$0.00	$329.73	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$306.05	$0.00	$306.05	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$293.02	$0.00	$293.02	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$279.55	$0.00	$279.55	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$265.75	$0.00	$265.75	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$254.73	$0.00	$254.73	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$230.88	$0.00	$230.88	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$215.97	$0.00	$215.97	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$199.97	$0.00	$199.97	$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
08/01/2024	PAYMENT	BLISS, MAX PAUL CHECK 1117	$-382.96	$0.00
07/03/2024	BILL	BLISS, MAX PAUL	$382.96	$382.96
08/07/2023	PAYMENT	BLISS, MAX P CHECK 1112	$-355.32	$0.00
07/13/2023	BILL	BLISS, MAX PAUL	$355.32	$355.32
07/25/2022	PAYMENT	BLISS, MAX PAUL CHECK NUM: 1077	$-329.73	$0.00
07/07/2022	BILL	BLISS, MAX PAUL	$329.73	$329.73
08/06/2021	PAYMENT	BLISS, MAX PAUL CHECK NUM: 1063	$-306.05	$0.00
07/12/2021	BILL	BLISS, MAX PAUL	$306.05	$306.05
11/09/2020	PAYMENT	BLISS, MAX PAUL CHECK NUM: 1043	$-293.02	$0.00
10/21/2020	BILL	BLISS, MAX PAUL	$293.02	$293.02
08/05/2019	PAYMENT	BLISS, MAX PAUL CHECK NUM: 1027	$-279.55	$0.00
07/03/2019	BILL	BLISS, MAX PAUL	$279.55	$279.55
07/31/2018	PAYMENT	BLISS, MAX PAUL CHECK NUM: 1008	$-265.75	$0.00
07/03/2018	BILL	BLISS, MAX PAUL	$265.75	$265.75
07/31/2017	PAYMENT	BLISS, MAX CHECK NUM: 980	$-254.73	$0.00
07/03/2017	BILL	BLISS, MAX PAUL	$254.73	$254.73
07/20/2016	PAYMENT	BLISS, GARY L. & JUDY M. CHECK NUM: 9467	$-230.88	$0.00
07/01/2016	BILL	BLISS, GARY L. & JUDY M.	$230.88	$230.88
07/20/2015	PAYMENT	BLISS, GARY L. & JUDY M. CHECK NUM: 9387	$-215.97	$0.00
07/01/2015	BILL	BLISS, GARY L. & JUDY M.	$215.97	$215.97
07/23/2014	PAYMENT	BLISS, GARY L. & JUDY M. CHECK NUM: 9308	$-199.97	$0.00
07/07/2014	BILL	BLISS, GARY L. & JUDY M.	$199.97	$199.97
07/29/2013	PAYMENT	BLISS, GARY L. & JUDY M. CHECK NUM: 9235	$-185.17	$0.00
07/01/2013	BILL	BLISS, GARY L. & JUDY M.	$185.17	$185.17
08/01/2012	PAYMENT	BLISS, GARY L. & JUDY M. CHECK BANK: 92-7308/3241 NUM: 9162	$-171.44	$0.00
07/06/2012	BILL	BLISS, GARY L. & JUDY M.	$171.44	$171.44
07/29/2011	PAYMENT	BLISS, GARY L. & JUDY M. CHECK BANK: 92-7308/3241 NUM: 9077	$-158.75	$0.00
07/06/2011	BILL	BLISS, GARY L. & JUDY M.	$158.75	$158.75
08/09/2010	PAYMENT	BLISS, GARY L. & JUDY M. CHECK BANK: 92-7308/3241 NUM: 8981	$-146.99	$0.00
07/08/2010	BILL	BLISS, GARY L. & JUDY M.	$146.99	$146.99
07/30/2009	PAYMENT	BLISS, GARY L. & JUDY M. CHECK BANK: 92-7308/3241 NUM: 8901	$-136.09	$0.00
07/09/2009	BILL	BLISS, GARY L. & JUDY M.	$136.09	$136.09
08/11/2008	PAYMENT	BLISS, GARY L. & JUDY M. CHECK BANK: 92-7308/3241 NUM: 8807	$-115.83	$0.00
07/10/2008	BILL	BLISS, GARY L. & JUDY M.	$115.83	$115.83
08/09/2007	PAYMENT	BLISS, GARY L. & JUDY M. CHECK BANK: 92-7308 NUM: 8668	$-107.24	$0.00
07/05/2007	BILL	BLISS, GARY L. & JUDY M.	$107.24	$107.24
08/02/2006	PAYMENT	BLISS, GARY L. & JUDY M. CHECK BANK: 92-7308/3241 NUM: 8498	$-99.31	$0.00
07/11/2006	BILL	BLISS, GARY L. & JUDY M.	$99.31	$99.31
08/05/2005	PAYMENT	BLISS, GARY L. & JUDY M. CHECK BANK: 92-7308/3241 NUM: 8284	$-92.38	$0.00
07/15/2005	BILL	BLISS, GARY L. & JUDY M.	$92.38	$92.38
07/28/2004	PAYMENT	BLISS, GARY L. & JUDY M. CHECK BANK: 92_7308 NUM: 8045	$-91.95	$0.00
07/07/2004	BILL	BLISS, GARY L. & JUDY M.	$91.95	$91.95
07/21/2003	PAYMENT	BLISS, GARY L. & JUDY M. CHECK BANK: 92-7308 NUM: 7743	$-254.44	$0.00
07/09/2003	BILL	BLISS, GARY L. & JUDY M.	$254.44	$254.44
07/15/2002	PAYMENT	BLISS, GARY L. & JUDY M. CHECK BANK: 92-7308/3241 NUM: 7473	$-194.00	$0.00
07/08/2002	BILL	BLISS, GARY L. & JUDY M.	$194.00	$194.00
07/18/2001	PAYMENT	BLISS, GARY L. & JUDY M. CHECK BANK: 92-7308/3241 NUM: 7179	$-168.88	$0.00
07/10/2001	BILL	BLISS, GARY L. & JUDY M.	$168.88	$168.88
07/21/2000	PAYMENT	BLISS, GARY L. & JUDY M. CHECK BANK: 92-7308/3241 NUM: 6887	$-161.65	$0.00
07/11/2000	BILL	BLISS, GARY L. & JUDY M.	$161.65	$161.65
07/29/1999	PAYMENT	BLISS, GARY L. & JUDY M. CHECK BANK: 92-7308/3241 NUM: 6610	$-160.90	$0.00
07/13/1999	BILL	BLISS, GARY L. & JUDY M.	$160.90	$160.90
07/27/1998	PAYMENT	BLISS, GARY L. & JUDY M. CHECK	$-119.54	$0.00
07/14/1998	BILL	BLISS, GARY L. & JUDY M.	$119.54	$119.54
07/21/1997	PAYMENT	BLISS, GARY L. & JUDY M. CHECK	$-115.62	$0.00
07/14/1997	BILL	BLISS, GARY L. & JUDY M.	$115.62	$115.62
07/29/1996	PAYMENT	BLISS, GARY L. & JUDY M.	$-114.74	$0.00
07/15/1996	BILL	BLISS, GARY L. & JUDY M.	$114.74	$114.74