Tax Account 011-200-60

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	011-200-60
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-200-60

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$312.66
Total	$312.66
Paid	$312.66
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

$312.66

Total

$312.66

Paid

$312.66

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	$87.66	$0.00	$87.66	$87.66	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$312.66	$3.00	$315.66	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$312.66	$0.00	$312.66	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$312.66	$0.00	$312.66	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$327.79	$4.26	$332.05	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$312.66	$0.00	$312.66	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$312.66	$0.00	$312.66	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$317.66	$0.00	$317.66	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$307.55	$3.00	$310.55	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$302.66	$0.00	$302.66	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$302.66	$0.00	$302.66	$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	$-75.00	$0.00
10/08/2024	PAYMENT	FERRIS FAMILY TRUST CHECK 247	$-75.00	$75.00
09/03/2024	PAYMENT	FERRIS FAMILY TRUST CHECK 240	$-75.00	$150.00
07/22/2024	PAYMENT	FERRIS FAMILY TRUST CHECK 578	$-87.66	$225.00
07/03/2024	BILL	FERRIS FAMILY TRUST	$312.66	$312.66
02/12/2024	PAYMENT	FERRIS, JOANNE CHECK 543	$-75.00	$0.00
12/19/2023	PAYMENT	FERRIS, JOANNE CHECK 527	$-75.00	$75.00
11/06/2023	PAYMENT	FERRIS, JOANNE CHECK 505	$-3.00	$150.00
10/16/2023	PAYMENT	FERRIS, JOANNE CHECK 498	$-75.00	$153.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$228.00
08/07/2023	PAYMENT	FERRUSM HIABBE CHECK 473	$-87.66	$225.00
07/13/2023	BILL	FERRIS FAMILY TRUST	$312.66	$312.66
02/21/2023	PAYMENT	FERRIS, JOANNE CHECK NUM: 406	$-75.00	$0.00
12/12/2022	PAYMENT	FERRIS, JOANNE CHECK NUM: 382	$-75.00	$75.00
10/01/2022	PAYMENT	FERRIS, JOANNE CHECK NUM: 366	$-75.00	$150.00
08/03/2022	PAYMENT	FERRIS, JOANNE CHECK NUM: 357	$-87.66	$225.00
07/07/2022	BILL	FERRIS FAMILY TRUST	$312.66	$312.66
03/07/2022	PAYMENT	FERRIS, JOANNE M CHECK NUM: 149	$-75.00	$0.00
01/03/2022	PAYMENT	FERRIS, JOANNE CHECK NUM: 312	$-75.00	$75.00
09/27/2021	PAYMENT	FERRIS, JOANNE CHECK NUM: 292	$-75.00	$150.00
08/05/2021	PAYMENT	FERRIS, JOANNE CHECK NUM: 279	$-87.66	$225.00
07/12/2021	BILL	FERRIS FAMILY TRUST	$312.66	$312.66
04/07/2021	PAYMENT	FERRIS, JOANNE CHECK NUM: 240	$-83.26	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$83.26
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.16	$82.16
01/06/2021	PAYMENT	FERRIS, JOANNE CHECK NUM: 210	$-79.00	$79.00
12/04/2020	PAYMENT	FERRIS, JOANNE CHECK NUM: 182	$-79.00	$158.00
11/18/2020	PAYMENT	FERRIS, JOANNE CHECK NUM: 159	$-90.79	$237.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$15.13	$327.79
10/21/2020	BILL	FERRIS FAMILY TRUST	$312.66	$312.66
03/03/2020	PAYMENT	FERRIS, JOANNE CHECK NUM: 110	$-75.00	$0.00
12/23/2019	PAYMENT	FERRIS, JOANNE CHECK NUM: 85	$-75.00	$75.00
09/30/2019	PAYMENT	FERRIS, RICHARD CHECK NUM: 1087	$-75.00	$150.00
08/06/2019	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1071	$-87.66	$225.00
07/03/2019	BILL	FERRIS FAMILY TRUST	$312.66	$312.66
02/27/2019	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1025	$-75.00	$0.00
12/21/2018	PAYMENT	FERRIS, RICHARD CHECK NUM: 1008	$-75.00	$75.00
09/24/2018	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1655	$-75.00	$150.00
08/07/2018	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1642	$-87.66	$225.00
07/03/2018	BILL	FERRIS FAMILY TRUST	$312.66	$312.66
03/07/2018	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1599	$-75.00	$0.00
12/27/2017	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1579	$-75.00	$75.00
10/09/2017	PAYMENT	FERRIS, RICHARD CHECK NUM: 1554	$-75.00	$150.00
08/25/2017	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1547	$-92.66	$225.00
07/03/2017	BILL	FERRIS FAMILY TRUST	$317.66	$317.66
03/07/2017	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1499	$-75.00	$0.00
12/27/2016	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1462	$-75.00	$75.00
11/08/2016	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1452	$-3.00	$150.00
10/26/2016	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1443	$-75.00	$153.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.00	$228.00
08/29/2016	PAYMENT	FERRIS, JOANNE CHECK NUM: 1415	$-82.55	$225.00
07/01/2016	BILL	FERRIS FAMILY TRUST	$307.55	$307.55
03/09/2016	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1334	$-75.00	$0.00
01/06/2016	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1316	$-75.00	$75.00
10/09/2015	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1261	$-75.00	$150.00
08/24/2015	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1238	$-77.66	$225.00
07/01/2015	BILL	FERRIS FAMILY TRUST	$302.66	$302.66
03/02/2015	PAYMENT	FERRIS, RICHARD CHECK NUM: 1163	$-75.00	$0.00
01/09/2015	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1140	$-75.00	$75.00
10/07/2014	PAYMENT	FERRIS, JOANNE M CHECK NUM: 3082	$-75.00	$150.00
08/07/2014	PAYMENT	FERRIS, JOANNE M CHECK NUM: 1068	$-77.66	$225.00
07/07/2014	BILL	FERRIS FAMILY TRUST	$302.66	$302.66
03/03/2014	PAYMENT	FERRIS, JOANNE M CHECK NUM: 999	$-75.00	$0.00
01/13/2014	PAYMENT	FERRIS, JOANNE CHECK NUM: 975	$-75.00	$75.00
10/03/2013	PAYMENT	FERRIS, JOANNE M. CHECK NUM: 927	$-75.00	$150.00
08/22/2013	PAYMENT	FERRIS, RICHARD & JOANNE CHECK NUM: 875	$-77.66	$225.00
07/01/2013	BILL	FERRIS FAMILY TRUST	$302.66	$302.66
02/21/2013	PAYMENT	FERRIS, JOANNE M. CHECK NUM: 790	$-75.66	$0.00
12/27/2012	PAYMENT	FERRIS, JOANNE M. CHECK BANK: 94-156/1242 NUM: 913	$-75.66	$75.66
09/28/2012	PAYMENT	FERRIS, JOANNE CHECK BANK: 94-156/1242 NUM: 761	$-75.66	$151.32
08/06/2012	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-156/1242 NUM: 740	$-75.68	$226.98
07/06/2012	BILL	FERRIS FAMILY TRUST	$302.66	$302.66
03/05/2012	PAYMENT	FERRIS, RICHARD & JOANNE CHECK BANK: 94-156/1242 NUM: 687	$-70.78	$0.00
01/04/2012	PAYMENT	FERRIS FAMILY TRUST CHECK BANK: 93-86/929 NUM: 339	$-70.78	$70.78
09/30/2011	PAYMENT	FERRIS FAMILY TRUST CHECK BANK: 93-86/929 NUM: 331	$-70.78	$141.56
08/17/2011	PAYMENT	FERRIS FAMILY TRUST CHECK BANK: 93-86/929 NUM: 318	$-70.80	$212.34
07/06/2011	BILL	FERRIS FAMILY TRUST	$283.14	$283.14
03/21/2011	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 553	$-65.54	$0.00
01/06/2011	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 516	$-65.54	$65.54
10/06/2010	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 479	$-65.54	$131.08
08/16/2010	PAYMENT	FERRIS, JOANNE CHECK BANK: 94-8401/3224 NUM: 15	$-65.56	$196.62
07/08/2010	BILL	FERRIS FAMILY TRUST	$262.18	$262.18
02/23/2010	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 398	$-60.69	$0.00
12/22/2009	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 375	$-60.69	$60.69
09/21/2009	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 345	$-60.69	$121.38
07/31/2009	PAYMENT	FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 335	$-60.69	$182.07
07/09/2009	BILL	FERRIS, RICHARD & JOANNE TRUST	$242.76	$242.76