Tax Account 009-012-16

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Owners

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

Account Summary

Account ID	009-012-16
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,252.20
Total	$1,252.20
Paid	$1,252.20
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

$1,252.20

Total

$1,252.20

Paid

$1,252.20

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	$322.20	$0.00	$322.20	$322.20	$0.00
2	10/07/2024	10/17/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/06/2025	01/16/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/03/2025	03/13/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,269.00	$0.00	$1,269.00	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,270.90	$0.00	$1,270.90	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,269.00	$0.00	$1,269.00	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,291.92	$0.00	$1,291.92	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,291.92	$0.00	$1,291.92	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,291.92	$0.00	$1,291.92	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,291.92	$0.00	$1,291.92	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,281.92	$0.00	$1,281.92	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,285.31	$0.00	$1,285.31	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,288.70	$0.00	$1,288.70	$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	GREENFIELD ENV. MULTISTATE TRUST CREDIT	$-1,252.20	$0.00
07/03/2024	BILL	GREENFIELD ENV. MULTISTATE TRUS	$1,252.20	$1,252.20
08/15/2023	PAYMENT	GREENFIELD ENV. MUTLISTATE TRUS CHECK 12280	$-1,269.00	$0.00
07/13/2023	BILL	GREENFIELD ENV. MULTISTATE TRU	$1,269.00	$1,269.00
07/25/2022	PAYMENT	GREENFIELD ENVIRONMENTAL CHECK NUM: 11885	$-1,270.90	$0.00
07/07/2022	BILL	GREENFIELD ENV. MULTISTATE TRU	$1,270.90	$1,270.90
08/16/2021	PAYMENT	GREENFIELD ENVIRONMENTAL MULTI CHECK NUM: 11548	$-1,269.00	$0.00
07/12/2021	BILL	GREENFIELD ENV. MULTISTATE TRU	$1,269.00	$1,269.00
11/20/2020	PAYMENT	GREENFIELD ENV MULTISTATE TRUS CHECK NUM: 11111	$-1,291.92	$0.00
10/21/2020	BILL	GREENFIELD ENV. MULTISTATE TRU	$1,291.92	$1,291.92
08/05/2019	PAYMENT	GREENFIELD ENVIRONMENTAL CHECK NUM: 10530	$-1,291.92	$0.00
07/03/2019	BILL	GREENFIELD ENV. MULTISTATE TRU	$1,291.92	$1,291.92
07/30/2018	PAYMENT	GREENFIELD ENVIRONMENTAL CHECK NUM: 9829	$-1,291.92	$0.00
07/03/2018	BILL	GREENFIELD ENV. MULTISTATE TRU	$1,291.92	$1,291.92
08/25/2017	PAYMENT	GREENFIELD ENVIRONMENTAL MULTI CHECK NUM: 9064	$-1,291.92	$0.00
07/03/2017	BILL	GREENFIELD ENV. MULTISTATE TRU	$1,291.92	$1,291.92
07/29/2016	PAYMENT	GREENFIELD ENVIRONMENTAL MULTI CHECK NUM: 7949	$-1,281.92	$0.00
07/01/2016	BILL	GREENFIELD ENV. MULTISTATE TRU	$1,281.92	$1,281.92
08/10/2015	PAYMENT	GREENFIELD ENVIRONMENTAL CHECK NUM: 6825	$-1,285.31	$0.00
07/01/2015	BILL	GREENFIELD ENV. MULTISTATE TRU	$1,285.31	$1,285.31
08/01/2014	PAYMENT	GREENFIELD ENVIRONMENTAL CHECK NUM: 5602	$-1,288.70	$0.00
07/07/2014	BILL	GREENFIELD ENV. MULTISTATE TRU	$1,288.70	$1,288.70
07/26/2013	PAYMENT	MULTISTATE ENVIRONMENTAL RESP CHECK NUM: 4268	$-1,292.08	$0.00
07/01/2013	BILL	GREENFIELD ENV. MULTISTATE TRU	$1,292.08	$1,292.08
01/07/2013	PAYMENT	MULTISTATE ENVIRONMENTAL CHECK BANK: 7-216/520 NUM: 3497	$-647.46	$0.00
09/13/2012	PAYMENT	MULTISTATE ENVIRONMENTAL RESPO CHECK BANK: 7-216/520 NUM: 2891	$-323.73	$647.46
08/31/2012	PAYMENT	MULTISTATE ENVIRONMENTAL RESPO CHECK BANK: 7-216/520 NUM: 2826	$-323.74	$971.19
07/06/2012	BILL	GREENFIELD ENV. MULTISTATE TRU	$1,294.93	$1,294.93
10/31/2011	PAYMENT	GREENFIELD ENV. MULTISTATE TRU CHECK BANK: 7-216/520 NUM: 1644	$-1,346.68	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.53	$1,346.68
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.01	$1,314.15
07/06/2011	BILL	GREENFIELD ENV. MULTISTATE TRU	$1,301.14	$1,301.14
12/20/2010	PAYMENT	TRONOX WORLDWIDE CHECK BANK: 62-20/311 NUM: 39645	$-652.82	$0.00
08/27/2010	PAYMENT	TRONOX WORLDWIDE LLC CHECK BANK: 62-20 NUM: 38775	$-652.85	$652.82
07/08/2010	BILL	KERR-MCGEE CORP.	$1,305.67	$1,305.67
08/18/2009	PAYMENT	TRONOX CHECK BANK: 62-20/311 NUM: 36305	$-1,305.67	$0.00
07/09/2009	BILL	KERR-MCGEE CORP.	$1,305.67	$1,305.67
08/11/2008	PAYMENT	TRONOX CHECK BANK: 62-20-311 NUM: 31233	$-1,188.84	$0.00
07/10/2008	BILL	KERR-MCGEE CORP.	$1,188.84	$1,188.84
08/17/2007	PAYMENT	TRONOX WORLDWIDE LLC CHECK BANK: 62-20 NUM: 28275	$-1,179.35	$0.00
07/05/2007	BILL	KERR-MCGEE CORP.	$1,179.35	$1,179.35
08/17/2006	PAYMENT	TRONOX CHECK BANK: 62-20/311 NUM: 390456	$-1,170.31	$0.00
07/11/2006	BILL	KERR-MCGEE CORP.	$1,170.31	$1,170.31
08/15/2005	PAYMENT	KERR-MCGEE CORPORATION CHECK BANK: 62-20 NUM: 11297	$-1,150.93	$0.00
07/15/2005	BILL	KERR-MCGEE CORP.	$1,150.93	$1,150.93
08/10/2004	PAYMENT	KER-MCGEE COPR CHECK BANK: 62-20/311 NUM: 11210	$-984.92	$0.00
07/07/2004	BILL	KERR-MCGEE CORP.	$984.92	$984.92
08/11/2003	PAYMENT	KERR-MCGEE CORP CHECK BANK: 62-20/311 NUM: 11116	$-984.92	$0.00
07/09/2003	BILL	KERR-MCGEE CORP.	$984.92	$984.92
07/29/2002	PAYMENT	KERR-MCGEE CORPORATION CHECK BANK: 62-20/311 NUM: 11021	$-976.25	$0.00
07/08/2002	BILL	KERR-MCGEE CORP.	$976.25	$976.25
08/16/2001	PAYMENT	KERR-MCGEE CORPORATION CHECK BANK: 62-20/311 NUM: 10912	$-977.40	$0.00
07/10/2001	BILL	KERR-MCGEE CORP.	$977.40	$977.40
08/21/2000	PAYMENT	KERR-MCGEE CORPORATION CHECK BANK: 62-20/311 NUM: 10796	$-963.54	$0.00
07/11/2000	BILL	KERR-MCGEE CORP.	$963.54	$963.54
08/09/1999	PAYMENT	KERR-MCGEE CORPORTATION CHECK BANK: 62-20/311 NUM: 10682	$-959.08	$0.00
07/13/1999	BILL	KERR-MCGEE CORP.	$959.08	$959.08
08/17/1998	PAYMENT	KERR-MCGEE CORPORATION CHECK	$-949.69	$0.00
07/14/1998	BILL	KERR-MCGEE CORP.	$949.69	$949.69
08/20/1997	PAYMENT	KERR-MCGEE CORPORATION CHECK	$-919.77	$0.00
07/14/1997	BILL	KERR-MCGEE CORP.	$919.77	$919.77
08/16/1996	PAYMENT	KERR-MCGEE CORPORATION	$-1,422.41	$0.00
07/15/1996	BILL	KERR-MCGEE CORP.	$1,422.41	$1,422.41