Tax Account 009-011-25

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Owners

GREENFIELD ENV. MULTISTATE TRUS
PO BOX 1189
HELENA, MT 59624

Account Summary

Account ID	009-011-25
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

009-011-25

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,352.58
Total	$2,352.58
Paid	$2,352.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,352.58

Total

$2,352.58

Paid

$2,352.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE 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	$597.58	$0.00	$597.58	$597.58	$0.00
2	10/07/2024	10/17/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
3	01/06/2025	01/16/2025	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
4	03/03/2025	03/13/2025	Paid	$585.00	$0.00	$585.00	$585.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,368.80	$0.00	$2,368.80	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$2,458.73	$0.00	$2,458.73	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$2,457.26	$0.00	$2,457.26	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$2,411.96	$0.00	$2,411.96	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$2,411.96	$0.00	$2,411.96	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$2,411.96	$0.00	$2,411.96	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$2,411.96	$0.00	$2,411.96	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$2,359.26	$0.00	$2,359.26	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$2,361.55	$0.00	$2,361.55	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$2,363.81	$0.00	$2,363.81	$0.00	$0.00	2.9485	7.0

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	GREENFIELD ENV. MULTISTATE TRUST CREDIT	$-2,352.58	$0.00
07/03/2024	BILL	GREENFIELD ENV. MULTISTATE TRUS	$2,352.58	$2,352.58
08/15/2023	PAYMENT	GREENFIELD ENV. MUTLISTATE TRUS CHECK 12280	$-2,368.80	$0.00
07/13/2023	BILL	GREENFIELD ENV. MULTISTATE TRU	$2,368.80	$2,368.80
07/25/2022	PAYMENT	GREENFIELD ENVIRONMENTAL CHECK NUM: 11885	$-2,458.73	$0.00
07/07/2022	BILL	GREENFIELD ENV. MULTISTATE TRU	$2,458.73	$2,458.73
08/16/2021	PAYMENT	GREENFIELD ENVIRONMENTAL MULTI CHECK NUM: 11548	$-2,457.26	$0.00
07/12/2021	BILL	GREENFIELD ENV. MULTISTATE TRU	$2,457.26	$2,457.26
11/20/2020	PAYMENT	GREENFIELD ENV MULTISTATE TRUS CHECK NUM: 11111	$-2,411.96	$0.00
10/21/2020	BILL	GREENFIELD ENV. MULTISTATE TRU	$2,411.96	$2,411.96
08/05/2019	PAYMENT	GREENFIELD ENVIRONMENTAL CHECK NUM: 10530	$-2,411.96	$0.00
07/03/2019	BILL	GREENFIELD ENV. MULTISTATE TRU	$2,411.96	$2,411.96
07/30/2018	PAYMENT	GREENFIELD ENVIRONMENTAL CHECK NUM: 9829	$-2,411.96	$0.00
07/03/2018	BILL	GREENFIELD ENV. MULTISTATE TRU	$2,411.96	$2,411.96
08/25/2017	PAYMENT	GREENFIELD ENVIRONMENTAL MULTI CHECK NUM: 9064	$-2,411.96	$0.00
07/03/2017	BILL	GREENFIELD ENV. MULTISTATE TRU	$2,411.96	$2,411.96
07/29/2016	PAYMENT	GREENFIELD ENVIRONMENTAL MULTI CHECK NUM: 7949	$-2,359.26	$0.00
07/01/2016	BILL	GREENFIELD ENV. MULTISTATE TRU	$2,359.26	$2,359.26
08/10/2015	PAYMENT	GREENFIELD ENVIRONMENTAL CHECK NUM: 6825	$-2,361.55	$0.00
07/01/2015	BILL	GREENFIELD ENV. MULTISTATE TRU	$2,361.55	$2,361.55
08/01/2014	PAYMENT	GREENFIELD ENVIRONMENTAL CHECK NUM: 5602	$-2,363.81	$0.00
07/07/2014	BILL	GREENFIELD ENV. MULTISTATE TRU	$2,363.81	$2,363.81
07/26/2013	PAYMENT	MULTISTATE ENVIRONMENTAL RESP CHECK NUM: 4268	$-2,647.56	$0.00
07/01/2013	BILL	GREENFIELD ENV. MULTISTATE TRU	$2,647.56	$2,647.56
01/07/2013	PAYMENT	MULTISTATE ENVIRONMENTAL CHECK BANK: 7-216/520 NUM: 3497	$-1,290.44	$0.00
09/13/2012	PAYMENT	MULTISTATE ENVIRONMENTAL RESPO CHECK BANK: 7-216/520 NUM: 2891	$-645.22	$1,290.44
08/31/2012	PAYMENT	MULTISTATE ENVIRONMENTAL RESPO CHECK BANK: 7-216/520 NUM: 2826	$-645.23	$1,935.66
07/06/2012	BILL	GREENFIELD ENV. MULTISTATE TRU	$2,580.89	$2,580.89
10/31/2011	PAYMENT	GREENFIELD ENV. MULTISTATE TRU CHECK BANK: 7-216/520 NUM: 1636	$-2,709.80	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$65.45	$2,709.80
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.18	$2,644.35
07/06/2011	BILL	GREENFIELD ENV. MULTISTATE TRU	$2,618.17	$2,618.17
12/20/2010	PAYMENT	TRONOX WORLDWIDE CHECK BANK: 62-20/311 NUM: 39645	$-1,299.56	$0.00
08/27/2010	PAYMENT	TRONOX WORLDWIDE LLC CHECK BANK: 62-20 NUM: 38775	$-1,299.57	$1,299.56
07/08/2010	BILL	KERR-MCGEE CORP.	$2,599.13	$2,599.13
08/18/2009	PAYMENT	TRONOX CHECK BANK: 62-20/311 NUM: 36305	$-2,599.13	$0.00
07/09/2009	BILL	KERR-MCGEE CORP.	$2,599.13	$2,599.13
08/11/2008	PAYMENT	TRONOX CHECK BANK: 62-20-311 NUM: 31233	$-2,584.33	$0.00
07/10/2008	BILL	KERR-MCGEE CORP.	$2,584.33	$2,584.33
08/17/2007	PAYMENT	TRONOX WORLDWIDE LLC CHECK BANK: 62-20 NUM: 28275	$-2,566.73	$0.00
07/05/2007	BILL	KERR-MCGEE CORP.	$2,566.73	$2,566.73
08/17/2006	PAYMENT	TRONOX CHECK BANK: 62-20/311 NUM: 390456	$-2,549.97	$0.00
07/11/2006	BILL	KERR-MCGEE CORP.	$2,549.97	$2,549.97
08/15/2005	PAYMENT	KERR-MCGEE CORPORATION CHECK BANK: 62-20 NUM: 11297	$-2,667.50	$0.00
07/15/2005	BILL	KERR-MCGEE CORP.	$2,667.50	$2,667.50
08/10/2004	PAYMENT	KER-MCGEE COPR CHECK BANK: 62-20/311 NUM: 11210	$-2,375.19	$0.00
07/07/2004	BILL	KERR-MCGEE CORP.	$2,375.19	$2,375.19
08/11/2003	PAYMENT	KERR-MCGEE CORP CHECK BANK: 62-20/311 NUM: 11116	$-2,386.75	$0.00
07/09/2003	BILL	KERR-MCGEE CORP.	$2,386.75	$2,386.75
07/29/2002	PAYMENT	KERR-MCGEE CORPORATION CHECK BANK: 62-20/311 NUM: 11021	$-2,751.78	$0.00
07/08/2002	BILL	KERR-MCGEE CORP.	$2,751.78	$2,751.78
08/16/2001	PAYMENT	KERR-MCGEE CORPORATION CHECK BANK: 62-20/311 NUM: 10912	$-2,738.85	$0.00
07/10/2001	BILL	KERR-MCGEE CORP.	$2,738.85	$2,738.85
08/21/2000	PAYMENT	KERR-MCGEE CORPORATION CHECK BANK: 62-20/311 NUM: 10796	$-2,695.51	$0.00
07/11/2000	BILL	KERR-MCGEE CORP.	$2,695.51	$2,695.51
08/09/1999	PAYMENT	KERR-MCGEE CORPORTATION CHECK BANK: 62-20/311 NUM: 10682	$-2,674.68	$0.00
07/13/1999	BILL	KERR-MCGEE CORP.	$2,674.68	$2,674.68
08/17/1998	PAYMENT	KERR-MCGEE CORPORATION CHECK	$-2,779.58	$0.00
07/14/1998	BILL	KERR-MCGEE CORP.	$2,779.58	$2,779.58
08/20/1997	PAYMENT	KERR-MCGEE CORPORATION CHECK	$-2,680.11	$0.00
07/14/1997	BILL	KERR-MCGEE CORP.	$2,680.11	$2,680.11
08/16/1996	PAYMENT	KERR-MCGEE CORPORATION	$-2,868.45	$0.00
07/15/1996	BILL	KERR-MCGEE CORP.	$2,868.45	$2,868.45