Tax Account 008-061-20

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Owners

DRY, JAMES JR & SIEVERS, JANICE
PO BOX 3
DILLON, MT 59725

Account Summary

Account ID	008-061-20
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$448.22
Total	$448.22
Paid	$448.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$448.22

Total

$448.22

Paid

$448.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$121.22	$0.00	$0.00	$121.22	$121.22	$0.00
2	10/06/2025	10/16/2025	Paid	$109.00	$0.00	$0.00	$109.00	$109.00	$0.00
3	01/05/2026	01/15/2026	Paid	$109.00	$0.00	$0.00	$109.00	$109.00	$0.00
4	03/02/2026	03/12/2026	Paid	$109.00	$0.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$448.22	$0.00	$0.00	$448.22	$0.00	$0.00	2.9819	6.0
2023/2024 REAL ESTATE TAXES	$417.48	$0.00	$0.00	$417.48	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$417.48	$0.00	$0.00	$417.48	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$417.48	$0.00	$0.00	$417.48	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$417.48	$0.00	$0.00	$417.48	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$417.48	$0.00	$0.00	$417.48	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$417.48	$0.00	$0.00	$417.48	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$422.48	$4.04	$0.00	$426.52	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$412.37	$0.00	$0.00	$412.37	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$407.48	$0.00	$0.00	$407.48	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$407.48	$0.00	$0.00	$407.48	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.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	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	DRY, JAMES CHECK 5287	$-448.22	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$448.22
07/02/2025	BILL	DRY, JAMES JR & SIEVERS, JANICE	$448.22	$448.22
07/18/2024	PAYMENT	DRY, JAMES CHECK 5189	$-448.22	$0.00
07/03/2024	BILL	DRY, JAMES JR & SIEVERS, JANICE	$448.22	$448.22
08/07/2023	PAYMENT	DRY, JAMES CHECK 5105	$-417.48	$0.00
07/13/2023	BILL	DRY, JAMES JR & SIEVERS, JANIC	$417.48	$417.48
07/19/2022	PAYMENT	DRY, JANET M CHECK NUM: 1106	$-417.48	$0.00
07/07/2022	BILL	DRY, JAMES JR & SIEVERS, JANIC	$417.48	$417.48
07/27/2021	PAYMENT	DRY, JAMES JR & SIEVERS, JANIC CHECK NUM: 1000	$-417.48	$0.00
07/12/2021	BILL	DRY, JAMES JR & SIEVERS, JANIC	$417.48	$417.48
11/10/2020	PAYMENT	DRY, JAMES CHECK NUM: 4786	$-417.48	$0.00
10/21/2020	BILL	DRY, JAMES JR & SIEVERS, JANIC	$417.48	$417.48
08/05/2019	PAYMENT	DRY, JAMES JR & SIEVERS, JANIC CHECK NUM: 1209	$-417.48	$0.00
07/03/2019	BILL	DRY, JAMES JR & SIEVERS, JANIC	$417.48	$417.48
10/29/2018	PAYMENT	DRY, JAMES CHECK NUM: 4616	$-202.00	$0.00
08/23/2018	PAYMENT	DRY, JAMES CHECK NUM: 4595	$-101.00	$202.00
08/03/2018	PAYMENT	DRY, JAMES CHECK NUM: 4586	$-114.48	$303.00
07/03/2018	BILL	DRY, JAMES JR & SIEVERS, JANIC	$417.48	$417.48
03/02/2018	PAYMENT	COOPER, FRED A & JO AN R CHECK NUM: 1444	$-101.00	$0.00
01/08/2018	PAYMENT	COOPER, FRED A & JO AN R CHECK NUM: 1411	$-105.04	$101.00
10/16/2017	PAYMENT	COOPER, FRED A & JO AN R CHECK NUM: 1366	$-101.00	$206.04
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.04	$307.04
08/04/2017	PAYMENT	COOPER, FRED A & JO AN R CHECK NUM: 1340	$-119.48	$303.00
07/03/2017	BILL	COOPER, FRED A & JO AN R	$422.48	$422.48
03/09/2017	PAYMENT	COOPER, FRED A & JO AN R CHECK NUM: 1250	$-101.00	$0.00
01/09/2017	PAYMENT	COOPER, FRED A & JO AN R CHECK NUM: 1203	$-101.00	$101.00
10/03/2016	PAYMENT	COOPER, FRED A & JO AN R CHECK NUM: 1154	$-101.00	$202.00
08/08/2016	PAYMENT	COOPER, FRED A & JO AN R CHECK NUM: 1116	$-109.37	$303.00
07/01/2016	BILL	COOPER, FRED A & JO AN R	$412.37	$412.37
03/10/2016	PAYMENT	COOPER, FRED A & JO AN R CHECK NUM: 1040	$-101.00	$0.00
01/04/2016	PAYMENT	COOPER, FRED A & JO AN R CHECK NUM: 988	$-101.00	$101.00
10/16/2015	PAYMENT	COOPER, FRED A & JO AN R CHECK NUM: 944	$-57.00	$202.00
08/24/2015	PAYMENT	COOPER, FRED A & JO AN R CHECK NUM: 910	$-148.48	$259.00
07/01/2015	BILL	COOPER, FRED A & JO AN R	$407.48	$407.48
12/18/2014	PAYMENT	COOPER, FRED A & JO AN R CHECK NUM: 783	$-202.00	$0.00
09/22/2014	PAYMENT	COOPER, FRED A & JO AN R CHECK NUM: 729	$-101.00	$202.00
08/11/2014	PAYMENT	COOPER, FRED A & JO AN R CHECK NUM: 711	$-104.48	$303.00
07/07/2014	BILL	COOPER, FRED A & JO AN R	$407.48	$407.48
07/29/2013	PAYMENT	COOPER, FRED A & JO AN R CHECK NUM: 498	$-407.48	$0.00
07/01/2013	BILL	COOPER, FRED A & JO AN R	$407.48	$407.48
08/06/2012	PAYMENT	COOPER, FRED A & JO AN R CHECK BANK: 917470/3221 NUM: 290	$-407.48	$0.00
07/06/2012	BILL	COOPER, FRED A & JO AN R	$407.48	$407.48
03/26/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-7470/3221 NUM: 136	$-114.83	$0.00
03/26/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-7470/3221 NUM: 176	$-114.83	$114.83
03/26/2012	AMENDMENT	Remove penalty	$-4.77	$229.66
03/26/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91-7470/3221 NUM: 136	$114.83	$234.43
03/26/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91-7470/3221 NUM: 176	$114.83	$119.60
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.18	$4.77
01/11/2012	PAYMENT	COOPER, FRED A & JO AN R CHECK BANK: 91-7470/3221 NUM: 186	$-114.83	$4.59
12/27/2011	VOID	COOPER, FRED A & JO AN R CHECK BANK: 91-7470/3221 NUM: 176	$-114.83	$119.42
11/03/2011	VOID	COOPER, FRED A & JO AN R CHECK BANK: 91-7470/3221 NUM: 136	$-114.83	$234.25
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.59	$349.08
08/15/2011	PAYMENT	COOPER, FRED A & JO AN R CHECK BANK: 91-7470 NUM: 101	$-114.84	$344.49
07/06/2011	BILL	COOPER, FRED A & JO AN R	$459.33	$459.33
09/08/2010	PAYMENT	COOPER, FRED A & JO AN R CREDIT: B BANK: 91-7282 NUM: 7392	$-320.52	$0.00
09/08/2010	ADJUSTMENT	check wrong amount BANK: 91-7282/3221 NUM: 7392	$320.52	$320.52
09/07/2010	VOID	COOPER, FRED A & JO AN R CHECK BANK: 91-7282/3221 NUM: 7392	$-320.52	$0.00
08/09/2010	PAYMENT	COOPER, FRED A & JO AN R CHECK BANK: 91-7282/3221 NUM: 7376	$-106.84	$320.52
07/08/2010	BILL	COOPER, FRED A & JO AN R	$427.36	$427.36
07/23/2009	PAYMENT	COOPER, FRED A & JO AN R CHECK BANK: 91-7282 NUM: 7171	$-395.69	$0.00
07/09/2009	BILL	COOPER, FRED A & JO AN R	$395.69	$395.69
08/04/2008	PAYMENT	COOPER, FRED A & JO AN R CHECK BANK: 91-7282/3221 NUM: 6959	$-367.39	$0.00
07/10/2008	BILL	COOPER, FRED A & JO AN R	$367.39	$367.39
08/08/2007	PAYMENT	COOPER, FRED A & JO AN R CHECK BANK: 91-7282/3221 NUM: 6752	$-340.19	$0.00
07/05/2007	BILL	COOPER, FRED A & JO AN R	$340.19	$340.19
08/04/2006	PAYMENT	COOPER, FRED A & JO AN R CHECK BANK: 91-7282/3221 NUM: 6565	$-314.98	$0.00
07/11/2006	BILL	COOPER, FRED A & JO AN R	$314.98	$314.98
08/04/2005	PAYMENT	COOPER, FRED A & JO AN R CHECK BANK: 91-7282/3221 NUM: 6331	$-293.00	$0.00
07/15/2005	BILL	COOPER, FRED A & JO AN R	$293.00	$293.00
12/30/2004	PAYMENT	COOPER, FRED A & JO AN R CHECK BANK: 91-7282/3221 NUM: 6217	$-145.86	$0.00
10/15/2004	PAYMENT	COOPER, FRED A & JO AN R CHECK BANK: 91-7282 NUM: 6174	$-72.93	$145.86
08/09/2004	PAYMENT	COOPER, FRED A & JO AN R CHECK BANK: 91-7282 NUM: 6109	$-72.94	$218.79
07/07/2004	BILL	COOPER, FRED A & JO AN R	$291.73	$291.73
02/27/2004	PAYMENT	COOPER, FRED A & JO AN R CHECK BANK: 91-7282/3221 NUM: 5985	$-73.22	$0.00
01/09/2004	PAYMENT	COOPER, FRED A & JO AN R CHECK BANK: 91-7282/3221 NUM: 5931	$-73.22	$73.22
10/06/2003	PAYMENT	COOPER, FRED A & JO AN R CHECK BANK: 91-7282/3221 NUM: 5835	$-73.22	$146.44
08/06/2003	PAYMENT	COOPER, FRED A & JO AN R CHECK BANK: 91_7282?3221 NUM: 5776	$-73.22	$219.66
07/09/2003	BILL	COOPER, FRED A & JO AN R	$292.88	$292.88
02/12/2003	PAYMENT	COOPER, FRED A & JO AN R CHECK BANK: 91-7282/3221 NUM: 5585	$-68.83	$0.00
01/02/2003	PAYMENT	COOPER, FRED A & JO AN R CHECK BANK: 91-7282/3221 NUM: 5544	$-68.83	$68.83
09/26/2002	PAYMENT	COOPER, FRED A & JO AN R CHECK BANK: 91-7282/3221 NUM: 5416	$-68.83	$137.66
08/02/2002	PAYMENT	COOPER, FRED A & JO AN R CHECK BANK: 91-7282 NUM: 5358	$-68.85	$206.49
07/08/2002	BILL	COOPER, FRED A & JO AN R	$275.34	$275.34
08/06/2001	PAYMENT	COOPER, FRED A & JO AN R CHECK BANK: 91-7282/3221 NUM: 4897	$-142.33	$0.00
07/10/2001	BILL	COOPER, FRED A & JO AN R	$142.33	$142.33
08/11/2000	PAYMENT	COOPER, FRED A & JO AN R CHECK BANK: 91-7282/3221 NUM: 4254	$-105.57	$0.00
07/11/2000	BILL	COOPER, FRED A & JO AN R	$105.57	$105.57
08/09/1999	PAYMENT	COOPER, FRED A & JO AN R CHECK BANK: 91-7282/3221 NUM: 4301	$-105.11	$0.00
07/13/1999	BILL	COOPER, FRED A & JO AN R	$105.11	$105.11