Tax Account 06-0181-37

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Owners

ROLISON BRITNEY
414 7TH ST W
BILLINGS, MT 59101-2719

Account Summary

Account ID	06-0181-37
Account Type	Real Estate
Location	3440 STATLER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0181-37

Account Type

Real Estate

Location

3440 STATLER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$931.10
Total	$931.10
Paid	$931.10
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

$931.10

Total

$931.10

Paid

$931.10

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	$235.10	$0.00	$235.10	$235.10	$0.00
2	10/07/2024	10/17/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
3	01/06/2025	01/16/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
4	03/03/2025	03/13/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$870.13	$0.00	$870.13	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$813.67	$0.00	$813.67	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$761.40	$22.95	$784.35	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$783.50	$0.00	$783.50	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$768.86	$0.00	$768.86	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$749.69	$0.00	$749.69	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$759.57	$0.00	$759.57	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$771.19	$0.00	$771.19	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$751.95	$0.00	$751.95	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$765.44	$0.00	$765.44	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-232.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-232.00	$232.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-232.00	$464.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387444. REASON: INCORRECT PAYMENT TYPE...PB	$232.00	$696.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-232.00	$464.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-235.10	$696.00
07/05/2024	BILL	ROLISON BRITNEY	$931.10	$931.10
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-217.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-217.00	$217.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-217.00	$434.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-219.13	$651.00
07/06/2023	BILL	ROLISON BRITNEY	$870.13	$870.13
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-203.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-203.00	$203.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-203.00	$406.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-204.67	$609.00
07/07/2022	BILL	ROLISON BRITNEY	$813.67	$813.67
02/28/2022	PAYMENT	NEWAMERICAN FUNDING CHECK NUM: 0000545872	$-190.00	$0.00
12/09/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6155	$-594.35	$190.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.37	$784.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.58	$767.98
07/08/2021	BILL	WILBURN LARRY & PEGGY SUE	$761.40	$761.40
08/06/2020	PAYMENT	ROLISON, BRITNEY CREDIT: D BANK: OP INTERNET NUM: 098400	$-783.50	$0.00
07/10/2020	BILL	WILBURN LARRY & PEGGY SUE	$783.50	$783.50
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-192.00	$192.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-192.86	$576.00
07/08/2019	BILL	WILBURN LARRY & PEGGY SUE	$768.86	$768.86
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-187.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-187.00	$187.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-187.00	$374.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-188.69	$561.00
07/05/2018	BILL	WILBURN LARRY & PEGGY SUE	$749.69	$749.69
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-189.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-189.00	$189.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-189.00	$378.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-192.57	$567.00
07/11/2017	BILL	WILBURN LARRY & PEGGY SUE	$759.57	$759.57
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-192.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-192.00	$192.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-192.00	$384.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-195.19	$576.00
07/07/2016	BILL	WILBURN LARRY & PEGGY SUE	$771.19	$771.19
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-187.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-187.00	$187.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-187.00	$374.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-190.95	$561.00
07/02/2015	BILL	WILBURN LARRY & PEGGY SUE	$751.95	$751.95
08/11/2014	PAYMENT	WILBURN, LARRY H & PEGGY S CHECK NUM: 1239	$-765.44	$0.00
07/03/2014	BILL	WILBURN LARRY & PEGGY SUE	$765.44	$765.44
08/20/2013	PAYMENT	WILBURN PEGGY SUE CREDIT: D NUM: VISA 9601	$-543.00	$0.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-181.12	$543.00
07/02/2013	BILL	WILBURN LARRY & PEGGY SUE	$724.12	$724.12
07/19/2012	PAYMENT	WILBURN LARRY & PEGGY SUE CHECK NUM: 1006	$-722.22	$0.00
07/10/2012	BILL	WILBURN LARRY & PEGGY SUE	$722.22	$722.22
03/02/2012	PAYMENT	WATFORD, EARL LEE & BETTY L CHECK NUM: 6031	$-161.00	$0.00
01/06/2012	PAYMENT	WATFORD, EARL LEE & BETTY L CHECK NUM: 5961	$-161.00	$161.00
10/06/2011	PAYMENT	WATFORD EARL LEE & BETTY L CHECK NUM: 5851	$-161.00	$322.00
08/10/2011	PAYMENT	WATFORD, EARL LEE & BETTY L CHECK NUM: 5770	$-162.17	$483.00
07/11/2011	BILL	WATFORD BETTY & EARL	$645.17	$645.17
03/03/2011	PAYMENT	WATFORD BETTY & EARL CHECK NUM: 5558	$-166.00	$0.00
01/06/2011	PAYMENT	WATFORD BETTY & EARL CHECK NUM: 5490	$-166.00	$166.00
09/30/2010	PAYMENT	WATFORD BETTY & EARL CHECK NUM: 5378	$-166.00	$332.00
07/27/2010	PAYMENT	WATFORD BETTY & EARL CHECK NUM: 5289	$-166.69	$498.00
07/09/2010	BILL	WATFORD BETTY & EARL	$664.69	$664.69
03/02/2010	PAYMENT	WATFORD BETTY & EARL CHECK NUM: 5115	$-167.00	$0.00
01/06/2010	PAYMENT	WATFORD BETTY & EARL CHECK NUM: 5042	$-167.00	$167.00
10/06/2009	PAYMENT	WATFORD, EARL LEE & BETTY L CHECK NUM: 4989	$-167.00	$334.00
08/14/2009	PAYMENT	WATFORD BETTY & EARL CHECK BANK: 94*169 NUM: 4859	$-170.64	$501.00
07/10/2009	BILL	WATFORD BETTY & EARL	$671.64	$671.64
03/05/2009	PAYMENT	WATFORD BETTY & EARL CHECK BANK: 94*169 NUM: 4663	$-165.00	$0.00
01/05/2009	PAYMENT	WATFORD BETTY & EARL CHECK BANK: 94*169 NUM: 4595	$-165.00	$165.00
10/01/2008	PAYMENT	WATFORD BETTY & EARL CHECK BANK: 94 169 NUM: 4468	$-165.00	$330.00
08/06/2008	PAYMENT	WATFORD, EARL LEE & BETTY L CHECK BANK: 94 169 NUM: 4401	$-168.86	$495.00
07/10/2008	BILL	WATFORD BETTY & EARL	$663.86	$663.86
02/27/2008	PAYMENT	WATFORD BETTY & EARL CHECK BANK: 94*169 NUM: 4174	$-151.00	$0.00
01/02/2008	PAYMENT	WATFORD, EARL LEE & BETTY L CHECK BANK: 94 169 NUM: 4101	$-151.00	$151.00
09/28/2007	PAYMENT	WATFORD BETTY & EARL CHECK BANK: 94*169 NUM: 3985	$-151.00	$302.00
08/24/2007	PAYMENT	WATFORD, EARL LEE & BETTY L CHECK BANK: 94 169 NUM: 3941	$-153.19	$453.00
07/12/2007	BILL	WATFORD BETTY & EARL	$606.19	$606.19
02/28/2007	PAYMENT	WATFORD EARL CHECK BANK: 94*169 NUM: 3698	$-146.00	$0.00
12/29/2006	PAYMENT	WATFORD BETTY & EARL CHECK BANK: 94*169 NUM: 3613	$-146.00	$146.00
10/03/2006	PAYMENT	WATFORD BETTY & EARL CHECK BANK: 94*169 NUM: 3513	$-146.00	$292.00
08/17/2006	PAYMENT	WATFORD, EARL LEE & BETTY L CHECK BANK: 94 169 NUM: 3455	$-149.68	$438.00
07/06/2006	BILL	WATFORD BETTY & EARL	$587.68	$587.68
03/01/2006	PAYMENT	WATFORD BETTY & EARL CHECK BANK: 94 169 NUM: 3222	$-136.00	$0.00
01/05/2006	PAYMENT	WATFORD BETTY & EARL CHECK BANK: 94169 NUM: 3146	$-136.00	$136.00
10/06/2005	PAYMENT	WATFORD BETTY & EARL CHECK BANK: 94169 NUM: 3019	$-136.00	$272.00
08/17/2005	PAYMENT	WATFORD BETTY & EARL CHECK BANK: 94169 NUM: 2952	$-137.92	$408.00
07/18/2005	BILL	WATFORD BETTY & EARL	$545.92	$545.92
03/01/2005	PAYMENT	WATFORD BETTY & EARL CHECK BANK: 94169 NUM: 2728	$-139.00	$0.00
01/06/2005	PAYMENT	WATFORD BETTY & EARL CHECK BANK: 94*169 NUM: 2648	$-139.00	$139.00
11/05/2004	PAYMENT	WATFORD BETTY & EARL CHECK BANK: 94*169 NUM: 2562	$-144.56	$278.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.56	$422.56
08/27/2004	PAYMENT	WATFORD BETTY CHECK BANK: 94-169 NUM: 2449	$-141.70	$417.00
07/06/2004	BILL	WATFORD BETTY & EARL	$558.70	$558.70
03/04/2004	PAYMENT	WATFORD BETTY CHECK BANK: 94*169 NUM: 2212	$-119.00	$0.00
01/06/2004	PAYMENT	WATFORD BETTY CHECK BANK: 94-169 NUM: 2122	$-119.00	$119.00
10/08/2003	PAYMENT	WATFORD BETTY CHECK BANK: 94*169 NUM: 1994	$-119.00	$238.00
08/19/2003	PAYMENT	WATFORD BETTY & EARL CHECK BANK: 94F169 NUM: 1933	$-123.74	$357.00
07/18/2003	BILL	WATFORD BETTY & EARL	$480.74	$480.74
03/05/2003	PAYMENT	WATFORD BETTY L & EARL LEE CHECK BANK: 94F169 NUM: 1705	$-97.00	$0.00
01/03/2003	PAYMENT	WATFORD BETTY & EARL CHECK BANK: 94-169 NUM: 1624	$-97.00	$97.00
10/11/2002	PAYMENT	WATFORD BETTY CHECK BANK: 94-169 NUM: 1491	$-97.00	$194.00
08/06/2002	PAYMENT	WATFORD BETTY CHECK BANK: 94-169 NUM: 1397	$-128.67	$291.00
07/08/2002	BILL	WATFORD BETTY & EARL	$419.67	$419.67
03/05/2002	PAYMENT	WATFORD BETTY CHECK BANK: 94-169 NUM: 1170	$-114.61	$0.00
01/08/2002	PAYMENT	WATFORD BETTY CHECK BANK: 94-169 NUM: 1088	$-114.61	$114.61
10/29/2001	PAYMENT	WATFORD BETTY CHECK BANK: 94-169 NUM: 0972	$-119.19	$229.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.58	$348.41
08/24/2001	PAYMENT	WATFORD BETTY CHECK BANK: 94-169 NUM: 0882	$-146.34	$343.83
07/11/2001	BILL	WATFORD BETTY & EARL	$490.17	$490.17
03/15/2001	PAYMENT	WATFORD BETTY L. CHECK BANK: 94-169 NUM: 634	$-114.30	$0.00
01/04/2001	PAYMENT	WATFORD BETTY CHECK BANK: 94-169 NUM: 532	$-114.30	$114.30
10/03/2000	PAYMENT	WATFORD BETTY CHECK BANK: 94-169 NUM: 404	$-114.30	$228.60
08/28/2000	PAYMENT	SIGSTON BETTY CHECK BANK: 94-169 NUM: 351	$-146.17	$342.90
07/06/2000	BILL	SIGSTON BETTY	$489.07	$489.07
03/07/2000	PAYMENT	SIGSTON BETTY CHECK BANK: 11-7000 NUM: 1317	$-52.33	$0.00
01/05/2000	PAYMENT	SIGSTON BETTY CHECK BANK: 11-7000 NUM: 1282	$-52.33	$52.33
10/05/1999	PAYMENT	SIGSTON BETTY CHECK BANK: 11-7000 NUM: 1197	$-52.33	$104.66
08/17/1999	PAYMENT	SIGSTON BETTY CHECK BANK: 11-7000 NUM: 1145	$-84.16	$156.99
07/12/1999	BILL	SIGSTON BETTY	$241.15	$241.15
03/04/1999	PAYMENT	WESTERN TITLE#14085 REF CHECK	$-56.17	$0.00
01/12/1999	PAYMENT	SIGSTON PAUL JR & BETTY CHECK	$-56.17	$56.17
10/08/1998	PAYMENT	SIGSTON PAUL JR & BETTY CHECK	$-56.17	$112.34
08/24/1998	PAYMENT	BETTY SIGSTON CHECK	$-97.17	$168.51
07/09/1998	BILL	SIGSTON PAUL JR & BETTY	$265.68	$265.68
03/10/1998	PAYMENT	SIGSTON PAUL JR & BETTY	$-53.20	$0.00
01/09/1998	PAYMENT	SIGSTON PAUL JR & BETTY	$-53.20	$53.20
10/06/1997	PAYMENT	SIGSTON PAUL JR & BETTY	$-53.20	$106.40
08/25/1997	PAYMENT	SIGSTON PAUL JR & BETTY	$-90.68	$159.60
07/23/1997	BILL	SIGSTON PAUL JR & BETTY	$250.28	$250.28
03/11/1997	PAYMENT	SIGSTON PAUL JR & BETTY	$-55.19	$0.00
01/14/1997	PAYMENT	SIGSTON PAUL JR & BETTY	$-55.19	$55.19
10/21/1996	PAYMENT	SIGSTON PAUL JR & BETTY	$-57.39	$110.38
10/21/1996	AMENDMENT	add penalty to 2nd qtr ah	$2.20	$167.77
08/26/1996	PAYMENT	SIGSTON PAUL JR & BETTY	$-91.95	$165.57
07/11/1996	BILL	SIGSTON PAUL JR & BETTY	$257.52	$257.52

Tax Account 06-0181-37

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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