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

Tax Account 011-200-67

Owners

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

Account Summary

Account ID 011-200-67
Account Type Real Estate
Location 0
HIKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $218.73
Total $218.73
Paid $218.73
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$62.73$0.00$62.73$62.73$0.00
210/07/202410/17/2024Paid$52.00$0.00$52.00$52.00$0.00
301/06/202501/16/2025Paid$52.00$0.00$52.00$52.00$0.00
403/03/202503/13/2025Paid$52.00$0.00$52.00$52.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$218.73$2.08$220.81$0.00$0.002.98196.0
2022/2023 REAL ESTATE TAXES$218.73$0.00$218.73$0.00$0.002.98196.0
2021/2022 REAL ESTATE TAXES$218.73$0.00$218.73$0.00$0.002.98196.0
2020/2021 REAL ESTATE TAXES$218.73$3.18$221.91$0.00$0.002.98196.0
2019/2020 REAL ESTATE TAXES$218.73$0.00$218.73$0.00$0.002.98196.0
2018/2019 REAL ESTATE TAXES$218.73$0.00$218.73$0.00$0.002.98196.0
2017/2018 REAL ESTATE TAXES$223.73$0.00$223.73$0.00$0.002.98196.0
2016/2017 REAL ESTATE TAXES$213.62$2.08$215.70$0.00$0.002.98196.0
2015/2016 REAL ESTATE TAXES$208.73$0.00$208.73$0.00$0.002.98196.0
2014/2015 REAL ESTATE TAXES$207.75$0.00$207.75$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$-52.00$0.00
10/08/2024PAYMENTFERRIS FAMILY TRUST CHECK 247$-52.00$52.00
09/03/2024PAYMENTFERRIS FAMILY TRUST CHECK 240$-52.00$104.00
07/22/2024PAYMENTFERRIS FAMILY TRUST CHECK 578$-62.73$156.00
07/03/2024BILLFERRIS FAMILY TRUST$218.73$218.73
02/12/2024PAYMENTFERRIS, JOANNE CHECK 543$-52.00$0.00
12/19/2023PAYMENTFERRIS, JOANNE CHECK 527$-52.00$52.00
11/06/2023PAYMENTFERRIS, JOANNE CHECK 505$-2.08$104.00
10/16/2023PAYMENTFERRIS, JOANNE CHECK 498$-52.00$106.08
10/16/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.08$158.08
08/07/2023PAYMENTFERRUSM HIABBE CHECK 473$-62.73$156.00
07/13/2023BILLFERRIS FAMILY TRUST$218.73$218.73
02/21/2023PAYMENTFERRIS, JOANNE CHECK NUM: 406$-52.00$0.00
12/12/2022PAYMENTFERRIS, JOANNE CHECK NUM: 382$-52.00$52.00
10/01/2022PAYMENTFERRIS, JOANNE CHECK NUM: 366$-52.00$104.00
08/03/2022PAYMENTFERRIS, JOANNE CHECK NUM: 357$-62.73$156.00
07/07/2022BILLFERRIS FAMILY TRUST$218.73$218.73
03/07/2022PAYMENTFERRIS, JOANNE M CHECK NUM: 149$-52.00$0.00
01/03/2022PAYMENTFERRIS, JOANNE CHECK NUM: 312$-52.00$52.00
09/27/2021PAYMENTFERRIS, JOANNE CHECK NUM: 292$-52.00$104.00
08/05/2021PAYMENTFERRIS, JOANNE CHECK NUM: 279$-62.73$156.00
07/12/2021BILLFERRIS FAMILY TRUST$218.73$218.73
04/07/2021PAYMENTFERRIS, JOANNE CHECK NUM: 240$-55.18$0.00
03/22/2021PENALTYMAILING FEE FOR DELINQUENCY$1.10$55.18
03/11/2021PENALTYInstlmnt 4 Penalty for 2020-21$2.08$54.08
01/06/2021PAYMENTFERRIS, JOANNE CHECK NUM: 210$-52.00$52.00
12/04/2020PAYMENTFERRIS, JOANNE CHECK NUM: 182$-52.00$104.00
11/18/2020PAYMENTFERRIS, JOANNE CHECK NUM: 159$-62.73$156.00
10/21/2020BILLFERRIS FAMILY TRUST$218.73$218.73
03/03/2020PAYMENTFERRIS, JOANNE CHECK NUM: 110$-52.00$0.00
12/23/2019PAYMENTFERRIS, JOANNE CHECK NUM: 85$-52.00$52.00
09/30/2019PAYMENTFERRIS, RICHARD CHECK NUM: 1087$-52.00$104.00
08/06/2019PAYMENTFERRIS, JOANNE M CHECK NUM: 1071$-62.73$156.00
07/03/2019BILLFERRIS FAMILY TRUST$218.73$218.73
02/27/2019PAYMENTFERRIS, JOANNE M CHECK NUM: 1025$-52.00$0.00
12/21/2018PAYMENTFERRIS, RICHARD CHECK NUM: 1008$-52.00$52.00
09/24/2018PAYMENTFERRIS, JOANNE M CHECK NUM: 1655$-52.00$104.00
08/07/2018PAYMENTFERRIS, JOANNE M CHECK NUM: 1642$-62.73$156.00
07/03/2018BILLFERRIS FAMILY TRUST$218.73$218.73
03/07/2018PAYMENTFERRIS, JOANNE M CHECK NUM: 1599$-52.00$0.00
12/27/2017PAYMENTFERRIS, JOANNE M CHECK NUM: 1579$-52.00$52.00
10/09/2017PAYMENTFERRIS, RICHARD CHECK NUM: 1554$-52.00$104.00
08/25/2017PAYMENTFERRIS, JOANNE M CHECK NUM: 1547$-67.73$156.00
07/03/2017BILLFERRIS FAMILY TRUST$223.73$223.73
03/07/2017PAYMENTFERRIS, JOANNE M CHECK NUM: 1499$-52.00$0.00
12/27/2016PAYMENTFERRIS, JOANNE M CHECK NUM: 1462$-52.00$52.00
11/08/2016PAYMENTFERRIS, JOANNE M CHECK NUM: 1452$-2.08$104.00
10/26/2016PAYMENTFERRIS, JOANNE M CHECK NUM: 1443$-52.00$106.08
10/17/2016PENALTYInstlmnt 2 Penalty for 2016-17$2.08$158.08
08/29/2016PAYMENTFERRIS, JOANNE CHECK NUM: 1415$-57.62$156.00
07/01/2016BILLFERRIS FAMILY TRUST$213.62$213.62
03/09/2016PAYMENTFERRIS, JOANNE M CHECK NUM: 1334$-52.00$0.00
01/06/2016PAYMENTFERRIS, JOANNE M CHECK NUM: 1316$-52.00$52.00
10/09/2015PAYMENTFERRIS, JOANNE M CHECK NUM: 1261$-52.00$104.00
08/24/2015PAYMENTFERRIS, JOANNE M CHECK NUM: 1238$-52.73$156.00
07/01/2015BILLFERRIS FAMILY TRUST$208.73$208.73
03/02/2015PAYMENTFERRIS, RICHARD CHECK NUM: 1163$-51.00$0.00
01/09/2015PAYMENTFERRIS, JOANNE M CHECK NUM: 1140$-51.00$51.00
10/07/2014PAYMENTFERRIS, JOANNE M CHECK NUM: 3082$-51.00$102.00
08/07/2014PAYMENTFERRIS, JOANNE M CHECK NUM: 1068$-54.75$153.00
07/07/2014BILLFERRIS FAMILY TRUST$207.75$207.75
03/03/2014PAYMENTFERRIS, JOANNE M CHECK NUM: 999$-48.00$0.00
01/13/2014PAYMENTFERRIS, JOANNE CHECK NUM: 975$-48.00$48.00
10/03/2013PAYMENTFERRIS, JOANNE M. CHECK NUM: 927$-48.00$96.00
08/22/2013PAYMENTFERRIS, RICHARD & JOANNE CHECK NUM: 875$-48.36$144.00
07/01/2013BILLFERRIS FAMILY TRUST$192.36$192.36
02/21/2013PAYMENTFERRIS, JOANNE M. CHECK NUM: 790$-44.53$0.00
12/27/2012PAYMENTFERRIS, JOANNE M. CHECK BANK: 94-156/1242 NUM: 913$-44.53$44.53
09/28/2012PAYMENTFERRIS, JOANNE CHECK BANK: 94-156/1242 NUM: 761$-44.53$89.06
08/06/2012PAYMENTFERRIS, RICHARD CHECK BANK: 94-156/1242 NUM: 740$-44.53$133.59
07/06/2012BILLFERRIS FAMILY TRUST$178.12$178.12
03/05/2012PAYMENTFERRIS, RICHARD & JOANNE CHECK BANK: 94-156/1242 NUM: 687$-41.23$0.00
01/04/2012PAYMENTFERRIS FAMILY TRUST CHECK BANK: 93-86/929 NUM: 339$-41.23$41.23
09/30/2011PAYMENTFERRIS FAMILY TRUST CHECK BANK: 93-86/929 NUM: 331$-41.23$82.46
08/17/2011PAYMENTFERRIS FAMILY TRUST CHECK BANK: 93-86/929 NUM: 318$-41.23$123.69
07/06/2011BILLFERRIS FAMILY TRUST$164.92$164.92
03/21/2011PAYMENTFERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 553$-38.17$0.00
01/06/2011PAYMENTFERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 516$-38.17$38.17
10/06/2010PAYMENTFERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 479$-38.17$76.34
08/16/2010PAYMENTFERRIS, JOANNE CHECK BANK: 94-8401/3224 NUM: 15$-38.20$114.51
07/08/2010BILLFERRIS FAMILY TRUST$152.71$152.71
02/23/2010PAYMENTFERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 398$-35.35$0.00
12/22/2009PAYMENTFERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 375$-35.35$35.35
09/21/2009PAYMENTFERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 345$-35.35$70.70
07/31/2009PAYMENTFERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 335$-35.35$106.05
07/09/2009BILLFERRIS, RICHARD & JOANNE TRUST$141.40$141.40