Tax Account 04-0471-75

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Owners

SLEEKEZ LLC
931 PRINCETON
BILLINGS, MT 59102

Account Summary

Account ID	04-0471-75
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0471-75

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.60
Total	$213.76
Paid	$213.76
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

$211.60

Total

$213.76

Paid

$213.76

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	$55.60	$2.16	$55.60	$57.76	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$181.62	$39.53	$225.65	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$113.38	$0.00	$113.38	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$130.25	$0.00	$130.25	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$125.77	$1.16	$126.93	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$126.31	$1.21	$127.52	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$126.31	$11.85	$138.16	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$125.98	$31.53	$157.51	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$118.87	$3.39	$122.26	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$110.50	$7.22	$117.72	$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	1.51	1.51	.00	.00
2023-2024	S28	Weed District	1.51	1.51	.00	.00
2022-2023	S28	Weed District	1.51	1.51	.00	.00
2021-2022	S28	Weed District	1.51	1.51	.00	.00
2020-2021	S28	Weed District	6.03	6.03	.00	.00
2019-2020	S28	Weed District	6.03	6.03	.00	.00
2018-2019	S28	Weed District	6.03	6.03	.00	.00
2017-2018	S28	Weed District	6.03	6.03	.00	.00
2016-2017	S28	Weed District	6.03	6.03	.00	.00
2015-2016	S28	Weed District	6.03	6.03	.00	.00
2014-2015	S28	Weed District	6.03	6.03	.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	$-213.76	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.16	$213.76
07/05/2024	BILL	SLEEKEZ LLC	$211.60	$211.60
09/12/2023	PAYMENT	JENNIFER TIPTON SYS CC 0542 ORIG: CREDIT	$-421.68	$0.00
09/12/2023	ADJUSTMENT	JENNIFER TIPTON CREDIT CC 0542 VOIDED PAYMENT: 346077. REASON: COLLECTION FEE FIX	$421.68	$421.68
08/18/2023	PAYMENT	JENNIFER TIPTON CREDIT CC 0542	$-421.68	$0.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.50	$421.68
07/06/2023	BILL	SLEEKEZ LLC	$196.03	$420.18
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.50	$224.15
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.50	$222.65
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$221.15
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$211.15
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$12.61	$208.65
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.11	$196.04
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.51	$187.93
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.80	$183.42
07/07/2022	BILL	SLEEKEZ LLC	$181.62	$181.62
08/27/2021	PAYMENT	SLEEKEZ LLC CHECK NUM: 5072	$-113.38	$0.00
08/27/2021	AMENDMENT	Remove Penalty - Postmark	$-1.23	$113.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.23	$114.61
07/08/2021	BILL	SLEEKEZ LLC	$113.38	$113.38
08/10/2020	PAYMENT	SLEEKEZ LLC CHECK NUM: 4897	$-130.25	$0.00
07/10/2020	BILL	SLEEKEZ LLC	$130.25	$130.25
02/11/2020	AMENDMENT	remove under $5 balance...pb	$-0.16	$0.00
11/19/2019	PAYMENT	SLEEKEZ LLC CHECK NUM: 4677	$-59.00	$0.16
11/14/2019	PAYMENT	SLEEKEZ LLC CHECK NUM: 4687	$-29.00	$59.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$88.16
07/18/2019	PAYMENT	SLEEKEZ LLC CHECK NUM: 4599	$-38.93	$87.00
07/08/2019	BILL	SLEEKEZ LLC	$125.93	$125.93
10/09/2018	PAYMENT	SLEEKEZ LLC CHECK NUM: 4450	$-127.52	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.21	$127.52
07/05/2018	BILL	SLEEKEZ LLC	$126.31	$126.31
04/30/2018	PAYMENT	SLEEKEZ LLC CHECK NUM: 4314	$-101.85	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$101.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.40	$99.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.00	$94.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.20	$91.20
08/10/2017	PAYMENT	SLEEKEZ, LLC CHECK NUM: 4102	$-36.31	$90.00
07/11/2017	BILL	SLEEKEZ LLC	$126.31	$126.31
06/16/2017	PAYMENT	SLEEKEZ LLC CHECK NUM: 1715	$-157.51	$0.00
06/01/2017	INTEREST	Monthly Interest	$1.00	$157.51
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$156.51
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$146.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.40	$144.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.46	$135.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.10	$130.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.32	$127.30
07/07/2016	BILL	SLEEKEZ LLC	$125.98	$125.98
03/18/2016	PAYMENT	FERRARO JACQUELINE L CHECK NUM: 5158	$-29.12	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.12	$29.12
12/29/2015	PAYMENT	FERRARO JACQUELINE CHECK NUM: 133	$-57.12	$28.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.12	$85.12
09/08/2015	PAYMENT	FERRARO, JACQUELINE L CREDIT: D NUM: VISA 3182	$-36.02	$84.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$120.02
07/02/2015	BILL	FERRARO JACQUELINE L	$118.87	$118.87
04/06/2015	PAYMENT	FERRERO, JACQUELINE L CHECK NUM: 5106	$-29.54	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$29.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.04	$27.04
12/30/2014	PAYMENT	FERRARO JACQUELINE L CHECK NUM: 5087	$-88.18	$26.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.62	$114.18
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.06	$111.56
07/03/2014	BILL	FERRARO JACQUELINE L	$110.50	$110.50
03/24/2014	PAYMENT	FERRARO, JACQUELINE L CHECK BANK: OP INTERNET NUM: 107452677	$-79.68	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.32	$79.68
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.40	$75.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.96	$72.96
08/19/2013	PAYMENT	FERRARO JACQUELINE L CREDIT: D NUM: VISA 3182	$-30.75	$72.00
07/02/2013	BILL	FERRARO PETER J & JACQUELINE L	$102.75	$102.75
08/23/2012	PAYMENT	FERRARO, JACQUELINE L CREDIT: D BANK: OP INTERNET NUM: 04358D	$-8.21	$0.00
07/10/2012	BILL	FERRARO PETER J & JACQUELINE L	$8.21	$8.21
03/06/2012	PAYMENT	FERRARO JACQUELINE L CHECK NUM: 4884	$-8.36	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$8.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$8.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.08	$8.14
07/11/2011	BILL	FERRARO PETER J & JACQUELINE L	$8.06	$8.06
04/11/2011	PAYMENT	JACQUELINE L FERRARO CHECK NUM: 4757	$-11.92	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$11.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.55	$9.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.48	$9.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.40	$8.64
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.32	$8.24
07/09/2010	BILL	FERRARO PETER J & JACQUELINE L	$7.92	$7.92
08/26/2009	PAYMENT	FERRARO PETE CHECK BANK: 11*4288 NUM: 2501	$-7.82	$0.00
07/10/2009	BILL	FERRARO PETER J & JACQUELINE L	$7.82	$7.82
09/08/2008	PAYMENT	FERRARO PETE CHECK BANK: 11*4288 NUM: 2301	$-8.00	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.31	$8.00
07/10/2008	BILL	FERRARO PETER J & JACQUELINE L	$7.69	$7.69
08/20/2007	PAYMENT	PETE FERRARO CHECK BANK: 11 4288 NUM: 2121	$-7.60	$0.00
07/12/2007	BILL	FERRARO PETER J & JACQUELINE L	$7.60	$7.60
08/31/2006	PAYMENT	FERRARO, PETE/AAA TRACTOR SERV CHECK BANK: 11 4288 NUM: 1917	$-7.51	$0.00
07/06/2006	BILL	FERRARO PETER J	$7.51	$7.51
09/01/2005	PAYMENT	PETE FERRARO CHECK BANK: 11*4288 NUM: 1680	$-7.76	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.30	$7.76
07/18/2005	BILL	FERRARO PETER J	$7.46	$7.46
08/16/2004	PAYMENT	FERRARO PETE CHECK BANK: 11-4288 NUM: 1414	$-7.55	$0.00
07/06/2004	BILL	FERRARO PETER J	$7.55	$7.55
08/26/2003	PAYMENT	FERRARO JACQUELINE L. CHECK BANK: 94-169 NUM: 3303	$-7.31	$0.00
07/18/2003	BILL	FERRARO CATTLE CO	$7.31	$7.31
08/19/2002	PAYMENT	FERRARO CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4656	$-7.28	$0.00
07/08/2002	BILL	FERRARO CATTLE CO	$7.28	$7.28
08/10/2001	PAYMENT	FERRARO CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4451	$-7.34	$0.00
07/11/2001	BILL	FERRARO CATTLE CO	$7.34	$7.34
08/03/2000	PAYMENT	FERRARO CATTLE COMPANY CHECK BANK: 94-204 NUM: 4260	$-7.23	$0.00
07/06/2000	BILL	FERRARO CATTLE CO	$7.23	$7.23

Tax Account 04-0471-75

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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