Tax Account 009-011-41

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Owners

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

Account Summary

Account ID	009-011-41
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

009-011-41

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$368.25
Total	$368.25
Paid	$368.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$368.25

Total

$368.25

Paid

$368.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$101.25	$0.00	$101.25	$101.25	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$368.25	$0.00	$368.25	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$368.25	$0.00	$368.25	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$367.16	$0.00	$367.16	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$361.32	$0.00	$361.32	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$361.32	$0.00	$361.32	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$361.32	$0.00	$361.32	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$360.26	$0.00	$360.26	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$349.23	$0.00	$349.23	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$348.23	$0.00	$348.23	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$347.26	$0.00	$347.26	$0.00	$0.00	3.2927	1.0

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	$-368.25	$0.00
07/03/2024	BILL	GREENFIELD ENV. MUTLISTATE TRUS	$368.25	$368.25
08/15/2023	PAYMENT	GREENFIELD ENV. MUTLISTATE TRUS CHECK 12280	$-368.25	$0.00
07/13/2023	BILL	GREENFIELD ENV. MUTLISTATE TRU	$368.25	$368.25
07/25/2022	PAYMENT	GREENFIELD ENVIRONMENTAL CHECK NUM: 11885	$-368.25	$0.00
07/07/2022	BILL	GREENFIELD ENV. MUTLISTATE TRU	$368.25	$368.25
08/16/2021	PAYMENT	GREENFIELD ENVIRONMENTAL MULTI CHECK NUM: 11548	$-367.16	$0.00
07/12/2021	BILL	GREENFIELD ENV. MUTLISTATE TRU	$367.16	$367.16
11/20/2020	PAYMENT	GREENFIELD ENV MULTISTATE TRUS CHECK NUM: 11111	$-361.32	$0.00
10/21/2020	BILL	GREENFIELD ENV. MUTLISTATE TRU	$361.32	$361.32
08/05/2019	PAYMENT	GREENFIELD ENVIRONMENTAL CHECK NUM: 10530	$-361.32	$0.00
07/03/2019	BILL	GREENFIELD ENV. MUTLISTATE TRU	$361.32	$361.32
07/30/2018	PAYMENT	GREENFIELD ENVIRONMENTAL CHECK NUM: 9829	$-361.32	$0.00
07/03/2018	BILL	GREENFIELD ENV. MUTLISTATE TRU	$361.32	$361.32
08/25/2017	PAYMENT	GREENFIELD ENVIRONMENTAL MULTI CHECK NUM: 9064	$-360.26	$0.00
07/03/2017	BILL	GREENFIELD ENV. MUTLISTATE TRU	$360.26	$360.26
07/29/2016	PAYMENT	GREENFIELD ENVIRONMENTAL MULTI CHECK NUM: 7949	$-349.23	$0.00
07/01/2016	BILL	GREENFIELD ENV. MULTISTATE TRU	$349.23	$349.23
08/10/2015	PAYMENT	GREENFIELD ENVIRONMENTAL CHECK NUM: 6825	$-348.23	$0.00
07/01/2015	BILL	GREENFIELD ENV. MULTISTATE TRU	$348.23	$348.23
08/01/2014	PAYMENT	GREENFIELD ENVIRONMENTAL CHECK NUM: 5602	$-347.26	$0.00
07/07/2014	BILL	GREENFIELD ENV. MULTISTATE TRU	$347.26	$347.26
07/26/2013	PAYMENT	MULTISTATE ENVIRONMENTAL RESP CHECK NUM: 4268	$-347.26	$0.00
07/01/2013	BILL	GREENFIELD ENV. MULTISTATE TRU	$347.26	$347.26
01/07/2013	PAYMENT	MULTISTATE ENVIRONMENTAL CHECK BANK: 7-216/520 NUM: 3497	$-173.62	$0.00
09/13/2012	PAYMENT	MULTISTATE ENVIRONMENTAL RESPO CHECK BANK: 7-216/520 NUM: 2891	$-86.81	$173.62
08/31/2012	PAYMENT	MULTISTATE ENVIRONMENTAL RESPO CHECK BANK: 7-216/520 NUM: 2826	$-86.83	$260.43
07/06/2012	BILL	GREENFIELD ENV. MULTISTATE TRU	$347.26	$347.26
10/31/2011	PAYMENT	GREENFIELD ENV. MULTISTATE TRU CHECK BANK: 7-216-520 NUM: 1606	$-359.41	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.68	$359.41
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.47	$350.73
07/06/2011	BILL	GREENFIELD ENV. MULTISTATE TRU	$347.26	$347.26
12/20/2010	PAYMENT	TRONOX WORLDWIDE CHECK BANK: 62-20/311 NUM: 39645	$-173.20	$0.00
08/27/2010	PAYMENT	TRONOX WORLDWIDE LLC CHECK BANK: 62-20 NUM: 38775	$-173.23	$173.20
07/08/2010	BILL	KERR-MCGEE CORP.	$346.43	$346.43
08/18/2009	PAYMENT	TRONOX CHECK BANK: 62-20/311 NUM: 36305	$-320.75	$0.00
07/09/2009	BILL	KERR-MCGEE CORP.	$320.75	$320.75
08/11/2008	PAYMENT	TRONOX CHECK BANK: 62-20-311 NUM: 31233	$-297.82	$0.00
07/10/2008	BILL	KERR-MCGEE CORP.	$297.82	$297.82
08/17/2007	PAYMENT	TRONOX WORLDWIDE LLC CHECK BANK: 62-20 NUM: 28275	$-275.77	$0.00
07/05/2007	BILL	KERR-MCGEE CORP.	$275.77	$275.77
08/17/2006	PAYMENT	TRONOX CHECK BANK: 62-20/311 NUM: 390456	$-255.34	$0.00
07/11/2006	BILL	KERR-MCGEE CORP.	$255.34	$255.34
08/15/2005	PAYMENT	KERR-MCGEE CORPORATION CHECK BANK: 62-20 NUM: 11297	$-268.06	$0.00
07/15/2005	BILL	KERR-MCGEE CORP.	$268.06	$268.06
08/10/2004	PAYMENT	KER-MCGEE COPR CHECK BANK: 62-20/311 NUM: 11210	$-254.33	$0.00
07/07/2004	BILL	KERR-MCGEE CORP.	$254.33	$254.33
08/11/2003	PAYMENT	KERR-MCGEE CORP CHECK BANK: 62-20/311 NUM: 11116	$-254.33	$0.00
07/09/2003	BILL	KERR-MCGEE CORP.	$254.33	$254.33
07/29/2002	PAYMENT	KERR-MCGEE CORPORATION CHECK BANK: 62-20/311 NUM: 11021	$-252.40	$0.00
07/08/2002	BILL	KERR-MCGEE CORP.	$252.40	$252.40
08/16/2001	PAYMENT	KERR-MCGEE CORPORATION CHECK BANK: 62-20/311 NUM: 10912	$-252.66	$0.00
07/10/2001	BILL	KERR-MCGEE CORP.	$252.66	$252.66
08/21/2000	PAYMENT	KERR-MCGEE CORPORATION CHECK BANK: 62-20/311 NUM: 10796	$-249.57	$0.00
07/11/2000	BILL	KERR-MCGEE CORP.	$249.57	$249.57
08/09/1999	PAYMENT	KERR-MCGEE CORPORTATION CHECK BANK: 62-20/311 NUM: 10682	$-248.59	$0.00
07/13/1999	BILL	KERR-MCGEE CORP.	$248.59	$248.59
08/17/1998	PAYMENT	KERR-MCGEE CORPORATION CHECK	$-246.50	$0.00
07/14/1998	BILL	KERR-MCGEE CORP.	$246.50	$246.50
08/20/1997	PAYMENT	KERR-MCGEE CORPORATION CHECK	$-237.56	$0.00
07/14/1997	BILL	KERR-MCGEE CORP.	$237.56	$237.56
08/16/1996	PAYMENT	KERR-MCGEE CORPORATION	$-236.01	$0.00
07/15/1996	BILL	KERR-MCGEE CORP.	$236.01	$236.01