Tax Account 1220-13-801-056

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Owners

MARTINEZ 2008 TRUST
2175 STRATER RD
MALTA, MT 59538

MARTINEZ, TERRY L TTEE

Account Summary

Account ID	1220-13-801-056
Account Type	Real Estate
Location	815 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-13-801-056

Account Type

Real Estate

Location

815 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,970.38
Total	$1,970.38
Paid	$1,970.38
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

$1,970.38

Total

$1,970.38

Paid

$1,970.38

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	$492.82	$0.00	$492.82	$492.82	$0.00
2	10/07/2024	10/17/2024	Paid	$492.52	$0.00	$492.52	$492.52	$0.00
3	01/06/2025	01/16/2025	Paid	$492.52	$0.00	$492.52	$492.52	$0.00
4	03/03/2025	03/13/2025	Paid	$492.52	$0.00	$492.52	$492.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,913.00	$0.00	$1,913.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,857.29	$0.00	$1,857.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,803.19	$0.00	$1,803.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,765.27	$0.00	$1,765.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,713.85	$0.00	$1,713.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,683.08	$0.00	$1,683.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,658.00	$0.00	$1,658.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,675.65	$0.00	$1,675.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,689.17	$0.00	$1,689.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,643.89	$0.00	$1,643.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	TERRY WASS GOVACH ACH - 324664112	$-1,970.38	$0.00
07/15/2024	BILL	MARTINEZ 2008 TRUST	$1,970.38	$1,970.38
08/22/2023	PAYMENT	2008 TRUST MARTINEZ GOVACH ACH - 309685775	$-1,913.00	$0.00
07/14/2023	BILL	MARTINEZ 2008 TRUST	$1,913.00	$1,913.00
01/03/2023	PAYMENT	TERRY WASS GOVACH ACH - 299289784	$-928.64	$0.00
08/16/2022	PAYMENT	TERRY L TTEE WASS GOVACH ACH - 293813315	$-928.65	$928.64
07/19/2022	BILL	MARTINEZ, TERRY L TTEE	$1,857.29	$1,857.29
01/03/2022	PAYMENT	WASS,TERRY CREDIT: D	$-901.58	$0.00
08/18/2021	PAYMENT	TERRY WASS CREDIT: D	$-901.61	$901.58
07/14/2021	BILL	MARTINEZ, TERRY L TTEE	$1,803.19	$1,803.19
12/31/2020	PAYMENT	TERRY WASS CREDIT: D	$-882.62	$0.00
08/26/2020	PAYMENT	WASS, TERRY CHECK	$-882.65	$882.62
07/13/2020	BILL	MARTINEZ, TERRY L TTEE	$1,765.27	$1,765.27
01/02/2020	PAYMENT	WASS, TERRY CREDIT: D	$-856.92	$0.00
08/14/2019	PAYMENT	WASS, TERRY L TTEE CHECK	$-856.93	$856.92
07/15/2019	BILL	MARTINEZ, TERRY L TTEE	$1,713.85	$1,713.85
01/02/2019	PAYMENT	WASS, TERRY L TTEE CHECK	$-841.54	$0.00
08/09/2018	PAYMENT	WASS, TERRY CHECK	$-841.54	$841.54
07/12/2018	BILL	MARTINEZ, TERRY L TTEE	$1,683.08	$1,683.08
01/11/2018	PAYMENT	WASS, TERRY L CHECK	$-829.00	$0.00
08/25/2017	PAYMENT	WASS, TERRY CHECK	$-829.00	$829.00
07/14/2017	BILL	MARTINEZ, TERRY L TTEE	$1,658.00	$1,658.00
03/07/2017	PAYMENT	TERRY WASS CHECK	$-418.91	$0.00
01/13/2017	PAYMENT	TERRY WASS CHECK	$-418.91	$418.91
10/10/2016	PAYMENT	TERRY WASS CHECK	$-418.91	$837.82
08/24/2016	PAYMENT	TERRY WASS CHECK	$-418.92	$1,256.73
07/12/2016	BILL	MARTINEZ, TERRY L TTEE	$1,675.65	$1,675.65
03/15/2016	PAYMENT	TERRY WASS CHECK	$-422.29	$0.00
01/12/2016	PAYMENT	TERRY WASS CHECK	$-422.29	$422.29
10/16/2015	PAYMENT	TERRY WASS CHECK	$-422.29	$844.58
08/31/2015	PAYMENT	MARTINEZ, TERRY L TTEE CHECK	$-422.30	$1,266.87
07/14/2015	BILL	MARTINEZ, TERRY L TTEE	$1,689.17	$1,689.17
03/10/2015	PAYMENT	MARTINEZ, TERRY L TTEE CHECK	$-410.97	$0.00
01/07/2015	PAYMENT	MARTINEZ, TERRY L TTEE CHECK	$-410.97	$410.97
10/16/2014	PAYMENT	MARTINEZ, TERRY L TTEE CHECK	$-410.97	$821.94
08/27/2014	PAYMENT	MARTINEZ, TERRY L TTEE CHECK	$-410.98	$1,232.91
07/17/2014	BILL	MARTINEZ, TERRY L TTEE	$1,643.89	$1,643.89
03/11/2014	PAYMENT	TERRY WASS CHECK	$-398.99	$0.00
01/21/2014	PAYMENT	MARTINEZ, TERRY L TTEE CHECK	$-398.99	$398.99
10/11/2013	PAYMENT	MARTINEZ, TERRY L TTEE CHECK	$-398.99	$797.98
08/26/2013	PAYMENT	MARTINEZ, TERRY L TTEE CHECK	$-399.01	$1,196.97
07/16/2013	BILL	MARTINEZ, TERRY L TTEE	$1,595.98	$1,595.98
03/08/2013	PAYMENT	MARTINEZ, TERRY L TTEE CHECK	$-387.38	$0.00
01/16/2013	PAYMENT	MARTINEZ, TERRY L TTEE CHECK	$-387.38	$387.38
08/29/2012	PAYMENT	MARTINEZ, TERRY L TTEE CHECK	$-774.77	$774.76
07/13/2012	BILL	MARTINEZ, TERRY L TTEE	$1,549.53	$1,549.53
01/04/2012	PAYMENT	MARTINEZ, TERRY L TTEE CHECK	$-752.20	$0.00
10/17/2011	PAYMENT	MARTIN,TERRY CHECK	$-376.10	$752.20
08/30/2011	PAYMENT	MARTINEZ, TERRY L TTEE CHECK	$-376.10	$1,128.30
08/30/2011	AMENDMENT	paid web - tll	$-15.04	$1,504.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.04	$1,519.44
07/15/2011	BILL	MARTINEZ, TERRY L TTEE	$1,504.40	$1,504.40
08/17/2010	PAYMENT	MARTINEZ, TERRY L TTEE CHECK	$-1,460.52	$0.00
07/14/2010	BILL	MARTINEZ, TERRY L TTEE	$1,460.52	$1,460.52
08/20/2009	PAYMENT	MARTINEZ, TERRY L TTEE CHECK	$-1,418.05	$0.00
07/13/2009	BILL	MARTINEZ, TERRY L TTEE	$1,418.05	$1,418.05
08/26/2008	PAYMENT	MARTINEZ, TERRY L CHECK	$-1,349.65	$0.00
07/18/2008	BILL	MARTINEZ, TERRY L	$1,349.65	$1,349.65
03/13/2008	PAYMENT	MARTINEZ, TERRY L	$-327.56	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-327.56	$327.56
10/01/2007	PAYMENT	GMAC MORTGAGE	$-327.56	$655.12
08/20/2007	PAYMENT	GMAC MORTGAGE	$-327.56	$982.68
07/01/2007	BILL	MARTINEZ, TERRY L	$1,310.24	$1,310.24
03/05/2007	PAYMENT	GMAC MORTGAGE	$-318.05	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-318.05	$318.05
09/27/2006	PAYMENT	GMAC MORTGAGE	$-318.05	$636.10
08/09/2006	PAYMENT	GMAC MORTGAGE	$-318.05	$954.15
07/01/2006	BILL	MARTINEZ, TERRY L	$1,272.20	$1,272.20
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-308.81	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-308.78	$308.81
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-308.78	$617.59
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-308.78	$926.37
07/01/2005	BILL	MARTINEZ, TERRY L	$1,235.15	$1,235.15
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-312.21	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-312.18	$312.21
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-312.18	$624.39
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-312.18	$936.57
07/01/2004	BILL	MARTINEZ, TERRY L	$1,248.75	$1,248.75
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-291.17	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-291.15	$291.17
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-291.15	$582.32
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-291.15	$873.47
07/01/2003	BILL	MARTINEZ, TERRY L	$1,164.62	$1,164.62
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-274.25	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-274.25	$274.25
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-274.25	$548.50
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-274.25	$822.75
07/01/2002	BILL	MARTINEZ, TERRY L	$1,097.00	$1,097.00
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-271.82	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-271.81	$271.82
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-271.81	$543.63
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-271.81	$815.44
07/01/2001	BILL	MARTINEZ, TERRY L	$1,087.25	$1,087.25
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-269.17	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-269.16	$269.17
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-269.16	$538.33
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-269.16	$807.49
07/01/2000	BILL	MARTINEZ, TERRY L	$1,076.65	$1,076.65
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-267.85	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-267.82	$267.85
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-267.82	$535.67
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-267.82	$803.49
07/01/1999	BILL	MARTINEZ, STEPHEN & TERRY	$1,071.31	$1,071.31
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-271.06	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-271.06	$271.06
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-271.06	$542.12
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-271.06	$813.18
07/01/1998	BILL	MARTINEZ, STEPHEN & TERRY	$1,084.24	$1,084.24
03/08/1998	PAYMENT	WELLS FARGO BANK	$-261.06	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-261.06	$261.06
09/30/1997	PAYMENT	WELLS FARGO BANK	$-261.06	$522.12
08/13/1997	PAYMENT	WELLS FARGO BANK	$-261.06	$783.18
07/01/1997	BILL	MARTINEZ, STEPHEN & TERRY	$1,044.24	$1,044.24
02/26/1997	PAYMENT	WELLS FARGO BANK	$-266.66	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-266.66	$266.66
10/07/1996	PAYMENT	WELLS FARGO BANK	$-266.66	$533.32
08/19/1996	PAYMENT	WELLS FARGO BANK	$-266.66	$799.98
07/01/1996	BILL	MARTINEZ, STEPHEN & TERRY	$1,066.64	$1,066.64
03/04/1996	PAYMENT		$-275.22	$0.00
01/02/1996	PAYMENT		$-275.19	$275.22
10/02/1995	PAYMENT		$-275.19	$550.41
08/21/1995	PAYMENT		$-275.19	$825.60
07/01/1995	BILL	MARTINEZ, STEPHEN & TERRY	$1,100.79	$1,100.79
08/08/1994	PAYMENT		$-1,077.91	$0.00
07/01/1994	BILL	MARTINEZ, STEPHEN & TERRY	$1,077.91	$1,077.91
01/03/1994	PAYMENT		$-506.03	$0.00
08/16/1993	PAYMENT		$-506.00	$506.03
07/01/1993	BILL	POWERS, D L & C M	$1,012.03	$1,012.03
01/04/1993	PAYMENT		$-452.60	$0.00
08/17/1992	PAYMENT		$-452.58	$452.60
07/01/1992	BILL	POWERS, D L & C M	$905.18	$905.18
01/06/1992	PAYMENT		$-394.57	$0.00
08/20/1991	PAYMENT		$-394.54	$394.57
07/01/1991	BILL	POWERS, D L & C M	$789.11	$789.11
01/07/1991	PAYMENT		$-379.55	$0.00
08/06/1990	PAYMENT		$-379.52	$379.55
07/01/1990	BILL	POWERS, D L & C M	$759.07	$759.07
01/02/1990	PAYMENT		$-364.24	$0.00
09/05/1989	PAYMENT		$-364.24	$364.24
07/01/1989	BILL	POWERS, D L & C M	$728.48	$728.48
01/02/1989	PAYMENT		$-285.78	$0.00
08/01/1988	PAYMENT		$-285.76	$285.78
07/01/1988	BILL	POWERS, D L & C M	$571.54	$571.54
08/11/1987	PAYMENT		$-552.73	$0.00
07/01/1987	BILL	POWERS, D L & C M	$552.73	$552.73
03/27/1987	PAYMENT		$-123.87	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.57	$123.87
01/29/1987	PAYMENT		$-118.85	$114.30
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.57	$233.15
10/21/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$228.58
10/20/1986	PAYMENT		$-114.28	$228.58
07/21/1986	PAYMENT		$-114.28	$342.86
07/01/1986	BILL	POWERS,D L & C M	$457.14	$457.14