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

Tax Account 011-200-65

Owners

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

Account Summary

Account ID 011-200-65
Account Type Real Estate
Location 0
HIKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $332.08
Total $332.08
Paid $332.08
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$92.08$0.00$92.08$92.08$0.00
210/07/202410/17/2024Paid$80.00$0.00$80.00$80.00$0.00
301/06/202501/16/2025Paid$80.00$0.00$80.00$80.00$0.00
403/03/202503/13/2025Paid$80.00$0.00$80.00$80.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$332.08$3.20$335.28$0.00$0.002.98196.0
2022/2023 REAL ESTATE TAXES$332.08$0.00$332.08$0.00$0.002.98196.0
2021/2022 REAL ESTATE TAXES$332.08$0.00$332.08$0.00$0.002.98196.0
2020/2021 REAL ESTATE TAXES$332.08$4.30$336.38$0.00$0.002.98196.0
2019/2020 REAL ESTATE TAXES$332.08$0.00$332.08$0.00$0.002.98196.0
2018/2019 REAL ESTATE TAXES$332.08$0.00$332.08$0.00$0.002.98196.0
2017/2018 REAL ESTATE TAXES$337.08$0.00$337.08$0.00$0.002.98196.0
2016/2017 REAL ESTATE TAXES$326.97$3.20$330.17$0.00$0.002.98196.0
2015/2016 REAL ESTATE TAXES$322.08$0.00$322.08$0.00$0.002.98196.0
2014/2015 REAL ESTATE TAXES$322.08$0.00$322.08$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$-80.00$0.00
10/08/2024PAYMENTFERRIS FAMILY TRUST CHECK 247$-80.00$80.00
09/03/2024PAYMENTFERRIS FAMILY TRUST CHECK 240$-80.00$160.00
07/22/2024PAYMENTFERRIS FAMILY TRUST CHECK 578$-92.08$240.00
07/03/2024BILLFERRIS FAMILY TRUST$332.08$332.08
02/12/2024PAYMENTFERRIS, JOANNE CHECK 543$-80.00$0.00
12/19/2023PAYMENTFERRIS, JOANNE CHECK 527$-80.00$80.00
11/06/2023PAYMENTFERRIS, JOANNE CHECK 505$-3.20$160.00
10/16/2023PAYMENTFERRIS, JOANNE CHECK 498$-80.00$163.20
10/16/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.20$243.20
08/07/2023PAYMENTFERRUSM HIABBE CHECK 473$-92.08$240.00
07/13/2023BILLFERRIS FAMILY TRUST$332.08$332.08
02/21/2023PAYMENTFERRIS, JOANNE CHECK NUM: 406$-80.00$0.00
12/12/2022PAYMENTFERRIS, JOANNE CHECK NUM: 382$-80.00$80.00
10/01/2022PAYMENTFERRIS, JOANNE CHECK NUM: 366$-80.00$160.00
08/03/2022PAYMENTFERRIS, JOANNE CHECK NUM: 357$-92.08$240.00
07/07/2022BILLFERRIS FAMILY TRUST$332.08$332.08
03/07/2022PAYMENTFERRIS, JOANNE M CHECK NUM: 149$-80.00$0.00
01/03/2022PAYMENTFERRIS, JOANNE CHECK NUM: 312$-80.00$80.00
09/27/2021PAYMENTFERRIS, JOANNE CHECK NUM: 292$-80.00$160.00
08/05/2021PAYMENTFERRIS, JOANNE CHECK NUM: 279$-92.08$240.00
07/12/2021BILLFERRIS FAMILY TRUST$332.08$332.08
04/07/2021PAYMENTFERRIS, JOANNE CHECK NUM: 240$-84.30$0.00
03/22/2021PENALTYMAILING FEE FOR DELINQUENCY$1.10$84.30
03/11/2021PENALTYInstlmnt 4 Penalty for 2020-21$3.20$83.20
01/06/2021PAYMENTFERRIS, JOANNE CHECK NUM: 210$-80.00$80.00
12/04/2020PAYMENTFERRIS, JOANNE CHECK NUM: 182$-80.00$160.00
11/18/2020PAYMENTFERRIS, JOANNE CHECK NUM: 159$-92.08$240.00
10/21/2020BILLFERRIS FAMILY TRUST$332.08$332.08
03/03/2020PAYMENTFERRIS, JOANNE CHECK NUM: 110$-80.00$0.00
12/23/2019PAYMENTFERRIS, JOANNE CHECK NUM: 85$-80.00$80.00
09/30/2019PAYMENTFERRIS, RICHARD CHECK NUM: 1087$-80.00$160.00
08/06/2019PAYMENTFERRIS, JOANNE M CHECK NUM: 1071$-92.08$240.00
07/03/2019BILLFERRIS FAMILY TRUST$332.08$332.08
02/27/2019PAYMENTFERRIS, JOANNE M CHECK NUM: 1025$-80.00$0.00
12/21/2018PAYMENTFERRIS, RICHARD CHECK NUM: 1008$-80.00$80.00
09/24/2018PAYMENTFERRIS, JOANNE M CHECK NUM: 1655$-80.00$160.00
08/07/2018PAYMENTFERRIS, JOANNE M CHECK NUM: 1642$-92.08$240.00
07/03/2018BILLFERRIS FAMILY TRUST$332.08$332.08
03/07/2018PAYMENTFERRIS, JOANNE M CHECK NUM: 1599$-80.00$0.00
12/27/2017PAYMENTFERRIS, JOANNE M CHECK NUM: 1579$-80.00$80.00
10/09/2017PAYMENTFERRIS, RICHARD CHECK NUM: 1554$-80.00$160.00
08/25/2017PAYMENTFERRIS, JOANNE M CHECK NUM: 1547$-97.08$240.00
07/03/2017BILLFERRIS FAMILY TRUST$337.08$337.08
03/07/2017PAYMENTFERRIS, JOANNE M CHECK NUM: 1499$-80.00$0.00
12/27/2016PAYMENTFERRIS, JOANNE M CHECK NUM: 1462$-80.00$80.00
11/08/2016PAYMENTFERRIS, JOANNE M CHECK NUM: 1452$-3.20$160.00
10/26/2016PAYMENTFERRIS, JOANNE M CHECK NUM: 1443$-80.00$163.20
10/17/2016PENALTYInstlmnt 2 Penalty for 2016-17$3.20$243.20
08/29/2016PAYMENTFERRIS, JOANNE CHECK NUM: 1415$-86.97$240.00
07/01/2016BILLFERRIS FAMILY TRUST$326.97$326.97
03/09/2016PAYMENTFERRIS, JOANNE M CHECK NUM: 1334$-80.00$0.00
01/06/2016PAYMENTFERRIS, JOANNE M CHECK NUM: 1316$-80.00$80.00
10/09/2015PAYMENTFERRIS, JOANNE M CHECK NUM: 1261$-80.00$160.00
08/24/2015PAYMENTFERRIS, JOANNE M CHECK NUM: 1238$-82.08$240.00
07/01/2015BILLFERRIS FAMILY TRUST$322.08$322.08
03/02/2015PAYMENTFERRIS, RICHARD CHECK NUM: 1163$-80.00$0.00
01/09/2015PAYMENTFERRIS, JOANNE M CHECK NUM: 1140$-80.00$80.00
10/07/2014PAYMENTFERRIS, JOANNE M CHECK NUM: 3082$-80.00$160.00
08/07/2014PAYMENTFERRIS, JOANNE M CHECK NUM: 1068$-82.08$240.00
07/07/2014BILLFERRIS FAMILY TRUST$322.08$322.08
03/03/2014PAYMENTFERRIS, JOANNE M CHECK NUM: 999$-80.00$0.00
01/13/2014PAYMENTFERRIS, JOANNE CHECK NUM: 975$-80.00$80.00
10/03/2013PAYMENTFERRIS, JOANNE M. CHECK NUM: 927$-80.00$160.00
08/22/2013PAYMENTFERRIS, RICHARD & JOANNE CHECK NUM: 875$-82.08$240.00
07/01/2013BILLFERRIS FAMILY TRUST$322.08$322.08
02/21/2013PAYMENTFERRIS, JOANNE M. CHECK NUM: 790$-76.44$0.00
12/27/2012PAYMENTFERRIS, JOANNE M. CHECK BANK: 94-156/1242 NUM: 913$-76.44$76.44
09/28/2012PAYMENTFERRIS, JOANNE CHECK BANK: 94-156/1242 NUM: 761$-76.44$152.88
08/06/2012PAYMENTFERRIS, RICHARD CHECK BANK: 94-156/1242 NUM: 740$-76.46$229.32
07/06/2012BILLFERRIS FAMILY TRUST$305.78$305.78
03/05/2012PAYMENTFERRIS, RICHARD & JOANNE CHECK BANK: 94-156/1242 NUM: 687$-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