Tax Account 011-200-56

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Owners

FERRIS FAMILY TRUST
RICHARD & JOANNE TRUSTEES
1255 S PACIFIC ST
DILLON, MT 59725

Account Summary

Account ID	011-200-56
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-200-56

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$338.96
Total	$338.96
Paid	$338.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$338.96

Total

$338.96

Paid

$338.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$92.96	$0.00	$92.96	$92.96	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/03/2025	03/13/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$338.96	$3.28	$342.24	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$338.96	$0.00	$338.96	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$338.96	$0.00	$338.96	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$355.41	$4.54	$359.95	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$338.96	$0.00	$338.96	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$338.96	$0.00	$338.96	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$343.96	$0.00	$343.96	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$333.85	$3.28	$337.13	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$328.96	$0.00	$328.96	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$328.96	$0.00	$328.96	$0.00	$0.00	2.9819	6.0

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	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
11/12/2024	PAYMENT	FERRIS, JANNE CHECK 014	$-82.00	$0.00
10/08/2024	PAYMENT	FERRIS FAMILY TRUST CHECK 247	$-82.00	$82.00
09/03/2024	PAYMENT	FERRIS FAMILY TRUST CHECK 240	$-82.00	$164.00
07/22/2024	PAYMENT	FERRIS FAMILY TRUST CHECK 578	$-92.96	$246.00
07/03/2024	BILL	FERRIS FAMILY TRUST	$338.96	$338.96
02/12/2024	PAYMENT	FERRIS, JOANNE CHECK 543	$-81.61	$0.00
01/02/2024	PAYMENT	FERRIS, JOANNE CHECK 532	$-54.00	$81.61
12/19/2023	PAYMENT	FERRIS, JOANNE CHECK 527	$-28.39	$135.61
11/06/2023	PAYMENT	FERRIS, JOANNE CHECK 505	$-3.28	$164.00
10/16/2023	PAYMENT	FERRIS, JOANNE CHECK 498	$-82.00	$167.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$249.28
08/07/2023	PAYMENT	FERRUSM HIABBE CHECK 473	$-92.96	$246.00
07/13/2023	BILL	FERRIS FAMILY TRUST	$338.96	$338.96
02/21/2023	PAYMENT	FERRIS, JOANNE CHECK NUM: 406	$-82.00	$0.00
12/12/2022	PAYMENT	FERRIS, JOANNE CHECK NUM: 382	$-82.00	$82.00
10/01/2022	PAYMENT	FERRIS, JOANNE CHECK NUM: 366	$-82.00	$164.00
08/03/2022	PAYMENT	FERRIS, JOANNE CHECK NUM: 357	$-92.96	$246.00
07/07/2022	BILL	FERRIS FAMILY TRUST	$338.96	$338.96
03/07/2022	PAYMENT	FERRIS, JOANNE M CHECK NUM: 149	$-82.00	$0.00
01/03/2022	PAYMENT	FERRIS, JOANNE CHECK NUM: 312	$-82.00	$82.00
09/27/2021	PAYMENT	FERRIS, JOANNE CHECK NUM: 292	$-82.00	$164.00
08/05/2021	PAYMENT	FERRIS, JOANNE CHECK NUM: 279	$-92.96	$246.00
07/12/2021	BILL	FERRIS FAMILY TRUST	$338.96	$338.96
04/07/2021	PAYMENT	FERRIS, JOANNE CHECK NUM: 240	$-90.54	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$90.54
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.44	$89.44
01/06/2021	PAYMENT	FERRIS, JOANNE CHECK NUM: 210	$-86.00	$86.00
12/04/2020	PAYMENT	FERRIS, JOANNE CHECK NUM: 182	$-86.00	$172.00
11/18/2020	PAYMENT	FERRIS, JOANNE CHECK NUM: 159	$-97.41	$258.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$16.45	$355.41
10/21/2020	BILL	FERRIS FAMILY TRUST	$338.96	$338.96
03/03/2020	PAYMENT	FERRIS, JOANNE CHECK NUM: 110	$-82.00	$0.00
12/23/2019	PAYMENT	FERRIS, JOANNE CHECK NUM: 85	$-82.00	$82.00
09/30/2019	PAYMENT	FERRIS, RICHARD CHECK NUM: 1087	$-82.00	$164.00
08/06/2019	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1071	$-92.96	$246.00
07/03/2019	BILL	FERRIS FAMILY TRUST	$338.96	$338.96
02/27/2019	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1025	$-82.00	$0.00
12/21/2018	PAYMENT	FERRIS, RICHARD CHECK NUM: 1008	$-82.00	$82.00
09/24/2018	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1655	$-82.00	$164.00
08/07/2018	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1642	$-92.96	$246.00
07/03/2018	BILL	FERRIS FAMILY TRUST	$338.96	$338.96
03/07/2018	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1599	$-82.00	$0.00
12/27/2017	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1579	$-82.00	$82.00
10/09/2017	PAYMENT	FERRIS, RICHARD CHECK NUM: 1554	$-82.00	$164.00
08/25/2017	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1547	$-97.96	$246.00
07/03/2017	BILL	FERRIS FAMILY TRUST	$343.96	$343.96
03/07/2017	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1499	$-82.00	$0.00
12/27/2016	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1462	$-82.00	$82.00
11/08/2016	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1452	$-3.28	$164.00
10/26/2016	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1443	$-82.00	$167.28
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.28	$249.28
08/29/2016	PAYMENT	FERRIS, JOANNE CHECK NUM: 1415	$-87.85	$246.00
07/01/2016	BILL	FERRIS FAMILY TRUST	$333.85	$333.85
03/09/2016	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1334	$-82.00	$0.00
01/06/2016	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1316	$-82.00	$82.00
10/09/2015	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1261	$-82.00	$164.00
08/24/2015	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1238	$-82.96	$246.00
07/01/2015	BILL	FERRIS FAMILY TRUST	$328.96	$328.96
03/02/2015	PAYMENT	FERRIS, RICHARD CHECK NUM: 1163	$-82.00	$0.00
01/09/2015	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1140	$-82.00	$82.00
10/07/2014	PAYMENT	FERRIS, JOANNE M CHECK NUM: 3082	$-82.00	$164.00
08/07/2014	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1068	$-82.96	$246.00
07/07/2014	BILL	FERRIS FAMILY TRUST	$328.96	$328.96
03/03/2014	PAYMENT	FERRIS, JOANNE M CHECK NUM: 999	$-82.00	$0.00
01/13/2014	PAYMENT	FERRIS, JOANNE CHECK NUM: 975	$-82.00	$82.00
10/03/2013	PAYMENT	FERRIS, JOANNE M. CHECK NUM: 927	$-82.00	$164.00
08/22/2013	PAYMENT	FERRIS, RICHARD & JOANNE CHECK NUM: 875	$-82.96	$246.00
07/01/2013	BILL	FERRIS FAMILY TRUST	$328.96	$328.96
02/21/2013	PAYMENT	FERRIS, JOANNE M. CHECK NUM: 790	$-82.24	$0.00
12/27/2012	PAYMENT	FERRIS, JOANNE M. CHECK BANK: 94-156/1242 NUM: 913	$-82.24	$82.24
09/28/2012	PAYMENT	FERRIS, JOANNE CHECK BANK: 94-156/1242 NUM: 761	$-82.24	$164.48
08/06/2012	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-156/1242 NUM: 740	$-82.24	$246.72
07/06/2012	BILL	FERRIS FAMILY TRUST	$328.96	$328.96
03/05/2012	PAYMENT	FERRIS, RICHARD & JOANNE CHECK BANK: 94-156/1242 NUM: 687	$-76.87	$0.00
01/04/2012	PAYMENT	FERRIS FAMILY TRUST CHECK BANK: 93-86/929 NUM: 339	$-76.87	$76.87
09/30/2011	PAYMENT	FERRIS FAMILY TRUST CHECK BANK: 93-86/929 NUM: 331	$-76.87	$153.74
08/17/2011	PAYMENT	FERRIS FAMILY TRUST CHECK BANK: 93-86/929 NUM: 318	$-76.88	$230.61
07/06/2011	BILL	FERRIS FAMILY TRUST	$307.49	$307.49
03/21/2011	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 553	$-71.18	$0.00
01/06/2011	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 516	$-71.18	$71.18
10/06/2010	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 479	$-71.18	$142.36
08/16/2010	PAYMENT	FERRIS, JOANNE CHECK BANK: 94-8401/3224 NUM: 15	$-71.18	$213.54
07/08/2010	BILL	FERRIS FAMILY TRUST	$284.72	$284.72
02/23/2010	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 398	$-65.90	$0.00
12/22/2009	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 375	$-65.90	$65.90
09/21/2009	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 345	$-65.90	$131.80
07/31/2009	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 335	$-65.93	$197.70
07/09/2009	BILL	FERRIS, RICHARD & JOANNE TRUST	$263.63	$263.63
07/29/2008	PAYMENT	FERRIS FAMILY TRUST CHECK BANK: 93-86/929 NUM: 167	$-244.78	$0.00
07/10/2008	BILL	FERRIS, RICHARD & JOANNE TRUST	$244.78	$244.78
12/21/2007	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 136	$-56.66	$0.00
12/11/2007	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 133	$-56.66	$56.66
09/20/2007	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 119	$-56.66	$113.32
08/02/2007	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 110	$-56.67	$169.98
07/05/2007	BILL	FERRIS, RICHARD & JOANNE TRUST	$226.65	$226.65
12/11/2006	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 50	$-104.92	$0.00
10/05/2006	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 42	$-52.46	$104.92
08/10/2006	PAYMENT	FERRIS, JOANNE & RICHARD CHECK BANK: 94-158 NUM: 37	$-52.47	$157.38
07/11/2006	BILL	FERRIS, RICHARD & JOANNE TRUST	$209.85	$209.85
08/15/2005	PAYMENT	FERRIS, JOANNE & RICHARD CHECK BANK: 94-156 NUM: 1133	$-195.21	$0.00
07/15/2005	BILL	FERRIS, RICHARD & JOANNE TRUST	$195.21	$195.21
07/29/2004	PAYMENT	FERRIS, JOANNE & RICHARD CHECK BANK: 94-156 NUM: 1057	$-194.36	$0.00
07/07/2004	BILL	FERRIS, RICHARD & JOANNE TRUST	$194.36	$194.36
07/28/2003	PAYMENT	FERRIS, JOANNE & RICHARD CHECK BANK: 94-72 NUM: 1983	$-195.13	$0.00
07/09/2003	BILL	FERRIS, RICHARD & JOANNE TRUST	$195.13	$195.13