775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 011-200-63

Owners

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

Account Summary

Account ID 011-200-63
Account Type Real Estate
Location 0
HIKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $310.16
Total $310.16
Paid $310.16
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$88.16$0.00$88.16$88.16$0.00
210/07/202410/17/2024Paid$74.00$0.00$74.00$74.00$0.00
301/06/202501/16/2025Paid$74.00$0.00$74.00$74.00$0.00
403/03/202503/13/2025Paid$74.00$0.00$74.00$74.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$310.16$3.00$313.16$0.00$0.002.98196.0
2022/2023 REAL ESTATE TAXES$310.16$0.00$310.16$0.00$0.002.98196.0
2021/2022 REAL ESTATE TAXES$310.16$0.00$310.16$0.00$0.002.98196.0
2020/2021 REAL ESTATE TAXES$310.16$4.10$314.26$0.00$0.002.98196.0
2019/2020 REAL ESTATE TAXES$310.16$0.00$310.16$0.00$0.002.98196.0
2018/2019 REAL ESTATE TAXES$310.16$0.00$310.16$0.00$0.002.98196.0
2017/2018 REAL ESTATE TAXES$315.16$0.00$315.16$0.00$0.002.98196.0
2016/2017 REAL ESTATE TAXES$305.05$3.00$308.05$0.00$0.002.98196.0
2015/2016 REAL ESTATE TAXES$300.16$0.00$300.16$0.00$0.002.98196.0
2014/2015 REAL ESTATE TAXES$300.16$0.00$300.16$0.00$0.002.98196.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S37Pah Valley Groundwater5.005.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00
2016-2017S37Pah Valley Groundwater4.894.89.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/12/2024PAYMENTFERRIS, JANNE CHECK 014$-74.00$0.00
10/08/2024PAYMENTFERRIS FAMILY TRUST CHECK 247$-74.00$74.00
09/03/2024PAYMENTFERRIS FAMILY TRUST CHECK 240$-74.00$148.00
07/22/2024PAYMENTFERRIS FAMILY TRUST CHECK 578$-88.16$222.00
07/03/2024BILLFERRIS FAMILY TRUST$310.16$310.16
02/12/2024PAYMENTFERRIS, JOANNE CHECK 543$-75.00$0.00
12/19/2023PAYMENTFERRIS, JOANNE CHECK 527$-75.00$75.00
11/06/2023PAYMENTFERRIS, JOANNE CHECK 505$-3.00$150.00
10/16/2023PAYMENTFERRIS, JOANNE CHECK 498$-75.00$153.00
10/16/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.00$228.00
08/07/2023PAYMENTFERRUSM HIABBE CHECK 473$-85.16$225.00
07/13/2023BILLFERRIS FAMILY TRUST$310.16$310.16
02/21/2023PAYMENTFERRIS, JOANNE CHECK NUM: 406$-75.00$0.00
12/12/2022PAYMENTFERRIS, JOANNE CHECK NUM: 382$-75.00$75.00
10/01/2022PAYMENTFERRIS, JOANNE CHECK NUM: 366$-75.00$150.00
08/03/2022PAYMENTFERRIS, JOANNE CHECK NUM: 357$-85.16$225.00
07/07/2022BILLFERRIS FAMILY TRUST$310.16$310.16
03/07/2022PAYMENTFERRIS, JOANNE M CHECK NUM: 149$-75.00$0.00
01/03/2022PAYMENTFERRIS, JOANNE CHECK NUM: 312$-75.00$75.00
09/27/2021PAYMENTFERRIS, JOANNE CHECK NUM: 292$-75.00$150.00
08/05/2021PAYMENTFERRIS, JOANNE CHECK NUM: 279$-85.16$225.00
07/12/2021BILLFERRIS FAMILY TRUST$310.16$310.16
04/07/2021PAYMENTFERRIS, JOANNE CHECK NUM: 240$-79.10$0.00
03/22/2021PENALTYMAILING FEE FOR DELINQUENCY$1.10$79.10
03/11/2021PENALTYInstlmnt 4 Penalty for 2020-21$3.00$78.00
01/06/2021PAYMENTFERRIS, JOANNE CHECK NUM: 210$-75.00$75.00
12/04/2020PAYMENTFERRIS, JOANNE CHECK NUM: 182$-75.00$150.00
11/18/2020PAYMENTFERRIS, JOANNE CHECK NUM: 159$-85.16$225.00
10/21/2020BILLFERRIS FAMILY TRUST$310.16$310.16
03/03/2020PAYMENTFERRIS, JOANNE CHECK NUM: 110$-75.00$0.00
12/23/2019PAYMENTFERRIS, JOANNE CHECK NUM: 85$-75.00$75.00
09/30/2019PAYMENTFERRIS, RICHARD CHECK NUM: 1087$-75.00$150.00
08/06/2019PAYMENTFERRIS, JOANNE M CHECK NUM: 1071$-85.16$225.00
07/03/2019BILLFERRIS FAMILY TRUST$310.16$310.16
02/27/2019PAYMENTFERRIS, JOANNE M CHECK NUM: 1025$-75.00$0.00
12/21/2018PAYMENTFERRIS, RICHARD CHECK NUM: 1008$-75.00$75.00
09/24/2018PAYMENTFERRIS, JOANNE M CHECK NUM: 1655$-75.00$150.00
08/07/2018PAYMENTFERRIS, JOANNE M CHECK NUM: 1642$-85.16$225.00
07/03/2018BILLFERRIS FAMILY TRUST$310.16$310.16
03/07/2018PAYMENTFERRIS, JOANNE M CHECK NUM: 1599$-75.00$0.00
12/27/2017PAYMENTFERRIS, JOANNE M CHECK NUM: 1579$-75.00$75.00
10/09/2017PAYMENTFERRIS, RICHARD CHECK NUM: 1554$-75.00$150.00
08/25/2017PAYMENTFERRIS, JOANNE M CHECK NUM: 1547$-90.16$225.00
07/03/2017BILLFERRIS FAMILY TRUST$315.16$315.16
03/07/2017PAYMENTFERRIS, JOANNE M CHECK NUM: 1499$-75.00$0.00
12/27/2016PAYMENTFERRIS, JOANNE M CHECK NUM: 1462$-75.00$75.00
11/08/2016PAYMENTFERRIS, JOANNE M CHECK NUM: 1452$-3.00$150.00
10/26/2016PAYMENTFERRIS, JOANNE M CHECK NUM: 1443$-75.00$153.00
10/17/2016PENALTYInstlmnt 2 Penalty for 2016-17$3.00$228.00
08/29/2016PAYMENTFERRIS, JOANNE CHECK NUM: 1415$-80.05$225.00
07/01/2016BILLFERRIS FAMILY TRUST$305.05$305.05
03/09/2016PAYMENTFERRIS, JOANNE M CHECK NUM: 1334$-75.00$0.00
01/06/2016PAYMENTFERRIS, JOANNE M CHECK NUM: 1316$-75.00$75.00
10/09/2015PAYMENTFERRIS, JOANNE M CHECK NUM: 1261$-75.00$150.00
08/24/2015PAYMENTFERRIS, JOANNE M CHECK NUM: 1238$-75.16$225.00
07/01/2015BILLFERRIS FAMILY TRUST$300.16$300.16
03/02/2015PAYMENTFERRIS, RICHARD CHECK NUM: 1163$-75.00$0.00
01/09/2015PAYMENTFERRIS, JOANNE M CHECK NUM: 1140$-75.00$75.00
10/07/2014PAYMENTFERRIS, JOANNE M CHECK NUM: 3082$-75.00$150.00
08/07/2014PAYMENTFERRIS, JOANNE M CHECK NUM: 1068$-75.16$225.00
07/07/2014BILLFERRIS FAMILY TRUST$300.16$300.16
03/03/2014PAYMENTFERRIS, JOANNE M CHECK NUM: 999$-75.00$0.00
01/13/2014PAYMENTFERRIS, JOANNE CHECK NUM: 975$-75.00$75.00
10/03/2013PAYMENTFERRIS, JOANNE M. CHECK NUM: 927$-75.00$150.00
08/22/2013PAYMENTFERRIS, RICHARD & JOANNE CHECK NUM: 875$-75.16$225.00
07/01/2013BILLFERRIS FAMILY TRUST$300.16$300.16
02/21/2013PAYMENTFERRIS, JOANNE M. CHECK NUM: 790$-75.04$0.00
12/27/2012PAYMENTFERRIS, JOANNE M. CHECK BANK: 94-156/1242 NUM: 913$-75.04$75.04
09/28/2012PAYMENTFERRIS, JOANNE CHECK BANK: 94-156/1242 NUM: 761$-75.04$150.08
08/06/2012PAYMENTFERRIS, RICHARD CHECK BANK: 94-156/1242 NUM: 740$-75.04$225.12
07/06/2012BILLFERRIS FAMILY TRUST$300.16$300.16
03/05/2012PAYMENTFERRIS, RICHARD & JOANNE CHECK BANK: 94-156/1242 NUM: 687$-70.78$0.00
01/04/2012PAYMENTFERRIS FAMILY TRUST CHECK BANK: 93-86/929 NUM: 339$-70.78$70.78
09/30/2011PAYMENTFERRIS FAMILY TRUST CHECK BANK: 93-86/929 NUM: 331$-70.78$141.56
08/17/2011PAYMENTFERRIS FAMILY TRUST CHECK BANK: 93-86/929 NUM: 318$-70.80$212.34
07/06/2011BILLFERRIS FAMILY TRUST$283.14$283.14
03/21/2011PAYMENTFERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 553$-65.54$0.00
01/06/2011PAYMENTFERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 516$-65.54$65.54
10/06/2010PAYMENTFERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 479$-65.54$131.08
08/16/2010PAYMENTFERRIS, JOANNE CHECK BANK: 94-8401/3224 NUM: 15$-65.56$196.62
07/08/2010BILLFERRIS FAMILY TRUST$262.18$262.18
02/23/2010PAYMENTFERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 398$-60.69$0.00
12/22/2009PAYMENTFERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 375$-60.69$60.69
09/21/2009PAYMENTFERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 345$-60.69$121.38
07/31/2009PAYMENTFERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 335$-60.69$182.07
07/09/2009BILLFERRIS, RICHARD & JOANNE TRUST$242.76$242.76