Tax Account 1121-05-516-015

Print Page · · Payments Cart · New Search

Owners

PRESTO, JEAN D
2401 CASCADE AVE
BILLINGS, MT 59102

Account Summary

Account ID	1121-05-516-015
Account Type	Real Estate
Location	70 CONNER WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-05-516-015

Account Type

Real Estate

Location

70 CONNER WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,029.66
Total	$1,029.66
Paid	$1,029.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,029.66

Total

$1,029.66

Paid

$1,029.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$257.58	$0.00	$257.58	$257.58	$0.00
2	10/07/2024	10/17/2024	Paid	$257.36	$0.00	$257.36	$257.36	$0.00
3	01/06/2025	01/16/2025	Paid	$257.36	$0.00	$257.36	$257.36	$0.00
4	03/03/2025	03/13/2025	Paid	$257.36	$0.00	$257.36	$257.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$999.69	$0.00	$999.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$970.57	$9.71	$980.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$898.67	$8.99	$907.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$869.13	$0.00	$869.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$838.92	$0.00	$838.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$800.51	$0.00	$800.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$768.23	$0.00	$768.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$748.75	$0.00	$748.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$747.27	$0.00	$747.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$724.10	$0.00	$724.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	PRESTO, KEVIN CASH	$-1,029.66	$0.00
07/15/2024	BILL	PRESTO, JEAN D	$1,029.66	$1,029.66
08/10/2023	PAYMENT	PRESTO, KEVIN CREDIT 309243597	$-999.69	$0.00
07/14/2023	BILL	PRESTO, JEAN D	$999.69	$999.69
09/06/2022	PAYMENT	PRESTO, KEVIN CREDIT 294742847	$-980.28	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.71	$980.28
07/19/2022	BILL	PRESTO, JOSEPH M SR & JEAN D	$970.57	$970.57
03/09/2022	PAYMENT	CREDIT: D	$-458.31	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.99	$458.31
10/01/2021	PAYMENT	PENNYMAC CHECK	$-224.66	$449.32
08/17/2021	PAYMENT	PENNYMAC CHECK	$-224.69	$673.98
07/14/2021	BILL	PRESTO, JOSEPH M SR & JEAN D	$898.67	$898.67
02/25/2021	PAYMENT	PENNYMAC CHECK	$-217.28	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-217.28	$217.28
09/30/2020	PAYMENT	PENNYMAC CHECK	$-217.28	$434.56
08/13/2020	PAYMENT	PENNYMAC CHECK	$-217.29	$651.84
07/13/2020	BILL	PRESTO, JOSEPH M SR & JEAN D	$869.13	$869.13
02/28/2020	PAYMENT	PENNYMAC CHECK	$-209.73	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-209.73	$209.73
10/07/2019	PAYMENT	PENNYMAC CHECK	$-209.73	$419.46
08/16/2019	PAYMENT	PENNYMAC CHECK	$-209.73	$629.19
07/15/2019	BILL	PRESTO, JOSEPH M SR & JEAN D	$838.92	$838.92
02/28/2019	PAYMENT	PENNYMAC CHECK	$-200.12	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-200.12	$200.12
09/28/2018	PAYMENT	PENNYMAC CHECK	$-200.12	$400.24
08/16/2018	PAYMENT	PENNYMAC CHECK	$-200.15	$600.36
07/12/2018	BILL	PRESTO, JOSEPH M SR & JEAN D	$800.51	$800.51
02/22/2018	PAYMENT	PENNYMAC CHECK	$-192.05	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-192.05	$192.05
09/29/2017	PAYMENT	PENNYMAC CHECK	$-192.05	$384.10
08/23/2017	PAYMENT	PENNYMAC CHECK	$-192.08	$576.15
07/14/2017	BILL	PRESTO, JOSEPH M SR & JEAN D	$768.23	$768.23
03/07/2017	PAYMENT	PENNYMAC CHECK	$-187.18	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-187.18	$187.18
09/30/2016	PAYMENT	PENNYMAC CHECK	$-187.18	$374.36
08/16/2016	PAYMENT	PENNYMAC CHECK	$-187.21	$561.54
07/12/2016	BILL	PRESTO, JOSEPH M SR & JEAN D	$748.75	$748.75
03/08/2016	PAYMENT	PENNYMAC CHECK	$-186.81	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-186.81	$186.81
10/07/2015	PAYMENT	PENNYMAC CHECK	$-186.81	$373.62
08/17/2015	PAYMENT	PENNYMAC CHECK	$-186.84	$560.43
07/14/2015	BILL	PRESTO, JOSEPH M SR & JEAN D	$747.27	$747.27
03/03/2015	PAYMENT	CHASE CHECK	$-181.02	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-181.02	$181.02
10/03/2014	PAYMENT	CHASE CHECK	$-181.02	$362.04
08/18/2014	PAYMENT	CHASE CHECK	$-181.04	$543.06
07/17/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$724.10	$724.10
03/04/2014	PAYMENT	CHASE CHECK	$-175.75	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-175.75	$175.75
10/03/2013	PAYMENT	CHASE CHECK	$-175.75	$351.50
08/16/2013	PAYMENT	CHASE CHECK	$-175.76	$527.25
07/16/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$703.01	$703.01
03/04/2013	PAYMENT	CHASE CHECK	$-179.24	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-179.24	$179.24
10/03/2012	PAYMENT	CHASE CHECK	$-179.24	$358.48
08/17/2012	PAYMENT	CHASE CHECK	$-179.27	$537.72
07/13/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$716.99	$716.99
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-235.14	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-235.14	$235.14
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-235.14	$470.28
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-235.16	$705.42
07/15/2011	BILL	SPEARS, SHERMAN J & KELLY M	$940.58	$940.58
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-263.54	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-263.54	$263.54
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-263.54	$527.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-263.56	$790.62
07/14/2010	BILL	SPEARS, SHERMAN J & KELLY M	$1,054.18	$1,054.18
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-418.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-418.18	$418.18
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-418.18	$836.36
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-418.21	$1,254.54
07/13/2009	BILL	SPEARS, SHERMAN J & KELLY M	$1,672.75	$1,672.75
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-411.10	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-411.10	$411.10
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-411.10	$822.20
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-411.10	$1,233.30
07/18/2008	BILL	SPEARS, SHERMAN J & KELLY M	$1,644.40	$1,644.40
02/26/2008	PAYMENT	COUNTRYWIDE	$-410.43	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-410.43	$410.43
09/25/2007	PAYMENT	COUNTRYWIDE	$-410.43	$820.86
08/13/2007	PAYMENT	COUNTRYWIDE	$-410.43	$1,231.29
07/01/2007	BILL	SPEARS, SHERMAN J & KELLY M	$1,641.72	$1,641.72
03/12/2007	PAYMENT	44	$-1,101.07	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.88	$1,101.07
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.49	$1,055.19
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.19	$1,029.70
07/01/2006	BILL	JOHNSON DEVELOPMENT LLC	$1,019.51	$1,019.51