Tax Account 04-0471-47

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Owners

SLEEKEZ LLC
931 PRINCETON
BILLINGS, MT 59102

Account Summary

Account ID	04-0471-47
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0471-47

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$130.76
Total	$132.03
Paid	$132.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$130.76

Total

$132.03

Paid

$132.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.76	$1.27	$37.76	$39.03	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.76	$0.00	$130.76	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$130.76	$31.26	$163.46	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$6.01	$0.00	$6.01	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$7.93	$0.00	$7.93	$0.00	$0.00	2.3597	5.0
2019/2020 SECURED TAXES	$9.17	$0.00	$9.17	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$9.36	$0.13	$9.49	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$9.18	$0.00	$9.18	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$8.97	$12.93	$21.90	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$8.88	$0.11	$8.99	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$8.58	$0.23	$8.81	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	6.01	6.01	.00	.00
2023-2024	S28	Weed District	6.01	6.01	.00	.00
2022-2023	S28	Weed District	6.01	6.01	.00	.00
2021-2022	S28	Weed District	6.01	6.01	.00	.00
2020-2021	S28	Weed District	5.34	5.34	.00	.00
2019-2020	S28	Weed District	6.01	6.01	.00	.00
2018-2019	S28	Weed District	6.01	6.01	.00	.00
2017-2018	S28	Weed District	6.01	6.01	.00	.00
2016-2017	S28	Weed District	6.01	6.01	.00	.00
2015-2016	S28	Weed District	6.01	6.01	.00	.00
2014-2015	S28	Weed District	6.01	6.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	SLEEKEZ LLC CREDIT CC 0084	$-132.03	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.27	$132.03
07/05/2024	BILL	SLEEKEZ LLC	$130.76	$130.76
08/18/2023	PAYMENT	JENNIFER TIPTON CREDIT CC 0542	$-216.16	$0.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.48	$216.16
07/06/2023	BILL	SLEEKEZ LLC	$130.76	$215.68
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.48	$84.92
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.48	$84.44
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$83.96
04/24/2023	PAYMENT	PNP PNP - 134306706	$-39.03	$73.96
04/24/2023	PAYMENT	PNP PNP - 134306878	$-39.03	$112.99
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$152.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$8.73	$149.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.62	$140.79
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.14	$135.17
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.27	$132.03
07/07/2022	BILL	SLEEKEZ LLC	$130.76	$130.76
08/27/2021	PAYMENT	SLEEKEZ LLC CHECK NUM: 5072	$-6.01	$0.00
08/27/2021	AMENDMENT	Remove Penalty - Postmark	$-2.96	$6.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.11	$8.97
07/08/2021	BILL	SLEEKEZ LLC	$8.86	$8.86
09/08/2020	AMENDMENT	remove under $5 balance...pb	$-1.01	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.01	$1.01
08/10/2020	PAYMENT	SLEEKEZ LLC CHECK NUM: 4897	$-7.93	$1.00
07/10/2020	BILL	SLEEKEZ LLC	$8.93	$8.93
07/18/2019	PAYMENT	SLEEKEZ LLC CHECK NUM: 4599	$-9.17	$0.00
07/08/2019	BILL	SLEEKEZ LLC	$9.17	$9.17
10/09/2018	PAYMENT	SLEEKEZ LLC CHECK NUM: 4450	$-9.49	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.13	$9.49
07/05/2018	BILL	SLEEKEZ LLC	$9.36	$9.36
08/10/2017	PAYMENT	SLEEKEZ, LLC CHECK NUM: 4102	$-9.18	$0.00
07/11/2017	BILL	SLEEKEZ LLC	$9.18	$9.18
06/16/2017	PAYMENT	SLEEKEZ LLC CHECK NUM: 1715	$-21.90	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.02	$21.90
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$21.88
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$11.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.21	$9.63
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.18	$9.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.15	$9.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.12	$9.09
07/07/2016	BILL	SLEEKEZ LLC	$8.97	$8.97
09/08/2015	PAYMENT	FERRARO, JACQUELINE L CREDIT: D NUM: VISA 3182	$-8.99	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.11	$8.99
07/02/2015	BILL	FERRARO JACQUELINE L	$8.88	$8.88
12/30/2014	PAYMENT	FERRARO JACQUELINE L CHECK NUM: 5087	$-8.81	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.13	$8.81
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.10	$8.68
07/03/2014	BILL	FERRARO JACQUELINE L	$8.58	$8.58
08/19/2013	PAYMENT	FERRARO JACQUELINE L CREDIT: D NUM: VISA 3182	$-8.38	$0.00
07/02/2013	BILL	FERRARO PETER J & JACQUELINE L	$8.38	$8.38
08/23/2012	PAYMENT	FERRARO, JACQUELINE L CREDIT: D BANK: OP INTERNET NUM: 04358D	$-8.19	$0.00
07/10/2012	BILL	FERRARO PETER J & JACQUELINE L	$8.19	$8.19
03/06/2012	PAYMENT	FERRARO JACQUELINE L CHECK NUM: 4884	$-8.34	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$8.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$8.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.08	$8.12
07/11/2011	BILL	FERRARO PETER J & JACQUELINE L	$8.04	$8.04
04/11/2011	PAYMENT	JACQUELINE L FERRARO CHECK NUM: 4757	$-11.89	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$11.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.55	$9.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.47	$9.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.40	$8.62
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.32	$8.22
07/09/2010	BILL	FERRARO PETER J & JACQUELINE L	$7.90	$7.90
08/26/2009	PAYMENT	FERRARO PETE CHECK BANK: 11*4288 NUM: 2501	$-7.80	$0.00
07/10/2009	BILL	FERRARO PETER J & JACQUELINE L	$7.80	$7.80
09/08/2008	PAYMENT	FERRARO PETE CHECK BANK: 11*4288 NUM: 2301	$-7.98	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.31	$7.98
07/10/2008	BILL	FERRARO PETER J & JACQUELINE L	$7.67	$7.67
08/20/2007	PAYMENT	PETE FERRARO CHECK BANK: 11 4288 NUM: 2121	$-7.58	$0.00
07/12/2007	BILL	FERRARO PETER J & JACQUELINE L	$7.58	$7.58
08/31/2006	PAYMENT	FERRARO, PETE/AAA TRACTOR SERV CHECK BANK: 11 4288 NUM: 1917	$-7.49	$0.00
07/06/2006	BILL	FERRARO PETER J	$7.49	$7.49
09/01/2005	PAYMENT	PETE FERRARO CHECK BANK: 11*4288 NUM: 1680	$-7.74	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.30	$7.74
07/18/2005	BILL	FERRARO PETER J	$7.44	$7.44
08/16/2004	PAYMENT	FERRARO PETE CHECK BANK: 11-4288 NUM: 1414	$-7.53	$0.00
07/06/2004	BILL	FERRARO PETER J	$7.53	$7.53
08/26/2003	PAYMENT	FERRARO JACQUELINE L. CHECK BANK: 94-169 NUM: 3303	$-7.27	$0.00
07/18/2003	BILL	FERRARO CATTLE CO	$7.27	$7.27
08/19/2002	PAYMENT	FERRARO CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4656	$-7.26	$0.00
07/08/2002	BILL	FERRARO CATTLE CO	$7.26	$7.26
08/10/2001	PAYMENT	FERRARO CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4451	$-7.32	$0.00
07/11/2001	BILL	FERRARO CATTLE CO	$7.32	$7.32
08/03/2000	PAYMENT	FERRARO CATTLE COMPANY CHECK BANK: 94-204 NUM: 4260	$-7.21	$0.00
07/06/2000	BILL	FERRARO CATTLE CO	$7.21	$7.21

Tax Account 04-0471-47

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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