Tax Account 07-0194-09

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Owners

DAROCZY DENNIS
289 HIGHLAND MEADOW RD
KILA, MT 59920

Account Summary

Account ID	07-0194-09
Account Type	Real Estate
Location	VALMY
Balance	$73.43
Currently Due	$73.43

Account ID

07-0194-09

Account Type

Real Estate

Location

VALMY

Balance

$73.43

Currently Due

$73.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.55
Total	$73.43
Paid	$0.00
Balance	$73.43
Due	$73.43
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.55

Total

$73.43

Paid

$0.00

Balance

$73.43

Due

$73.43

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda 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	Past due	$58.55	$2.34	$58.55	$0.00	$60.89
2	10/07/2024	10/17/2024	Past due	$0.00	$2.93	$0.00	$0.00	$63.82
3	01/06/2025	01/16/2025	Past due	$0.00	$3.51	$0.00	$0.00	$67.33
4	03/03/2025	03/13/2025	Past due	$0.00	$6.10	$0.00	$0.00	$73.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.01	$0.00	$56.01	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$51.86	$0.00	$51.86	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$48.02	$13.06	$61.08	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$45.85	$0.00	$45.85	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$44.26	$12.24	$56.50	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$42.22	$11.54	$53.76	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$39.80	$3.58	$43.38	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$37.34	$22.94	$60.28	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$35.13	$25.75	$60.88	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$34.04	$7.48	$41.52	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$73.43
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.10	$71.43
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.51	$67.33
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$63.82
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$60.89
07/05/2024	BILL	DAROCZY DENNIS	$58.55	$58.55
07/27/2023	PAYMENT	DAROCZY DENNIS/HAGGE DAMARIS CHECK 227	$-56.01	$0.00
07/06/2023	BILL	DAROCZY DENNIS	$56.01	$56.01
08/02/2022	PAYMENT	DAROCZY, DENNIS A CHECK NUM: 1001	$-51.86	$0.00
07/07/2022	BILL	DAROCZY DENNIS	$51.86	$51.86
04/28/2022	PAYMENT	DAROCZY DENNIS/HAGGE DAMARIS CHECK NUM: 260	$-61.08	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$61.08
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.36	$58.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.88	$55.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.40	$52.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.92	$49.94
07/08/2021	BILL	DAROCZY DENNIS	$48.02	$48.02
08/13/2020	PAYMENT	DAROCZY, DENNIS A CHECK NUM: 2193	$-45.85	$0.00
07/10/2020	BILL	DAROCZY DENNIS	$45.85	$45.85
04/02/2020	PAYMENT	DAROCZY DENNIS CHECK NUM: 2191	$-56.50	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$56.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.10	$54.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.66	$50.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.21	$48.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.77	$46.03
07/08/2019	BILL	DAROCZY DENNIS	$44.26	$44.26
04/05/2019	PAYMENT	DENNIS DAROCZY CHECK NUM: 103	$-53.76	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$53.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.96	$51.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.53	$48.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.11	$46.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.69	$43.91
07/05/2018	BILL	DAROCZY DENNIS	$42.22	$42.22
01/09/2018	PAYMENT	DENNIS A DAROCZY CHECK NUM: 2178	$-164.54	$0.00
01/02/2018	INTEREST	Monthly Interest	$0.60	$164.54
12/01/2017	INTEREST	Monthly Interest	$0.60	$163.94
11/01/2017	INTEREST	Monthly Interest	$0.60	$163.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.99	$162.74
10/02/2017	INTEREST	Monthly Interest	$0.60	$160.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.59	$160.15
09/01/2017	INTEREST	Monthly Interest	$0.60	$158.56
08/01/2017	INTEREST	Monthly Interest	$0.60	$157.96
07/11/2017	BILL	FINANCE ALL LLC	$39.80	$157.36
07/03/2017	INTEREST	Monthly Interest	$0.60	$117.56
06/01/2017	INTEREST	Monthly Interest	$0.60	$116.96
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$116.36
04/03/2017	INTEREST	Monthly Interest	$0.29	$106.36
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$106.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.61	$103.82
03/01/2017	INTEREST	Monthly Interest	$0.29	$101.21
02/01/2017	INTEREST	Monthly Interest	$0.29	$100.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.24	$100.63
01/03/2017	INTEREST	Monthly Interest	$0.29	$98.39
12/01/2016	INTEREST	Monthly Interest	$0.29	$98.10
11/01/2016	INTEREST	Monthly Interest	$0.29	$97.81
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$97.52
10/03/2016	INTEREST	Monthly Interest	$0.29	$95.65
09/01/2016	INTEREST	Monthly Interest	$0.29	$95.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$95.07
08/01/2016	INTEREST	Monthly Interest	$0.29	$93.58
07/07/2016	BILL	FINANCE ALL LLC	$37.34	$93.29
07/01/2016	INTEREST	Monthly Interest	$0.29	$55.95
06/01/2016	INTEREST	Monthly Interest	$0.29	$55.66
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$55.37
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$45.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.46	$42.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.11	$40.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$38.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$36.54
07/02/2015	BILL	FINANCE ALL LLC	$35.13	$35.13
03/20/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 10383	$-41.52	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.38	$41.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.04	$39.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.70	$37.10
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.36	$35.40
07/03/2014	BILL	FINANCE ALL LLC	$34.04	$34.04
08/28/2013	PAYMENT	DAROCZY, DENNIS CREDIT: D BANK: OP INTERNET NUM: 268504	$-31.51	$0.00
07/02/2013	BILL	FINANCE ALL LLC	$31.51	$31.51
11/08/2012	PAYMENT	ALL FINANCE LLC CHECK NUM: 5996	$-31.80	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.46	$31.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.17	$30.34
07/10/2012	BILL	FINANCE ALL LLC	$29.17	$29.17
04/10/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 932540	$-80.62	$0.00
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$80.62
04/02/2012	INTEREST	Monthly Interest	$0.21	$78.12
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.89	$77.91
03/01/2012	INTEREST	Monthly Interest	$0.21	$76.02
02/06/2012	INTEREST	Monthly Interest	$0.21	$75.81
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.62	$75.60
01/03/2012	INTEREST	Monthly Interest	$0.21	$73.98
12/01/2011	INTEREST	Monthly Interest	$0.21	$73.77
11/01/2011	INTEREST	Monthly Interest	$0.21	$73.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.35	$73.35
10/03/2011	INTEREST	Monthly Interest	$0.21	$72.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$71.79
08/01/2011	INTEREST	Monthly Interest	$0.21	$70.71
07/11/2011	BILL	FINANCE ALL LLC	$27.02	$70.50
07/01/2011	INTEREST	Monthly Interest	$0.21	$43.48
06/01/2011	INTEREST	Monthly Interest	$0.21	$43.27
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$43.06
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$33.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.77	$30.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.52	$29.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.26	$27.52
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.01	$26.26
07/09/2010	BILL	FINANCE ALL LLC	$25.25	$25.25
03/29/2010	PAYMENT	DAROCZY DENNIS CHECK NUM: 2111	$-31.26	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$31.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.66	$29.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.43	$27.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.19	$25.92
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.95	$24.73
07/10/2009	BILL	FINANCE ALL LLC	$23.78	$23.78
08/04/2008	PAYMENT	DAROCZY DENNIS A CHECK BANK: 68 8162 NUM: 1948	$-22.09	$0.00
07/10/2008	BILL	FINANCE ALL LLC	$22.09	$22.09
04/10/2008	PAYMENT	DAROCZY DENNIS CHECK BANK: 68*1 NUM: 289	$-65.39	$0.00
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$65.39
03/31/2008	INTEREST	Monthly Interest	$0.16	$63.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.46	$62.98
03/03/2008	INTEREST	Monthly Interest	$0.16	$61.52
02/01/2008	INTEREST	Monthly Interest	$0.16	$61.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.25	$61.20
01/02/2008	INTEREST	Monthly Interest	$0.16	$59.95
12/03/2007	INTEREST	Monthly Interest	$0.16	$59.79
11/01/2007	INTEREST	Monthly Interest	$0.16	$59.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.04	$59.47
10/01/2007	INTEREST	Monthly Interest	$0.16	$58.43
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.83	$58.27
08/31/2007	INTEREST	Monthly Interest	$0.16	$57.44
08/01/2007	INTEREST	Monthly Interest	$0.16	$57.28
07/12/2007	BILL	FINANCE ALL LLC	$20.87	$57.12
07/02/2007	INTEREST	Monthly Interest	$0.16	$36.25
06/05/2007	INTEREST	Monthly Interest	$0.16	$36.09
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$35.93
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$25.93
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.37	$23.93
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.18	$22.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.98	$21.38
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.78	$20.40
07/06/2006	BILL	FINANCE ALL LLC	$19.62	$19.62
08/08/2005	PAYMENT	FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884	$-19.62	$0.00
07/18/2005	BILL	FINANCE ALL LLC	$19.62	$19.62
08/23/2004	PAYMENT	FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270	$-19.49	$0.00
07/06/2004	BILL	FINANCE ALL LLC	$19.49	$19.49

Tax Account 07-0194-09

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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