Tax Account 1319-19-711-007

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Owners

LOMBARDI, PHYLLIS
2901 MONAD RD #91
BILLINGS, MT 59102

Account Summary

Account ID	1319-19-711-007
Account Type	Real Estate
Location	769 TINA CT KINGSBURY GID/CWS
Balance	$288.58
Currently Due	$0.00

Account ID

1319-19-711-007

Account Type

Real Estate

Location

769 TINA CT
KINGSBURY GID/CWS

Balance

$288.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,154.58
Total	$1,154.58
Paid	$866.00
Balance	$288.58
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,154.58

Total

$1,154.58

Paid

$866.00

Balance

$288.58

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$288.84	$0.00	$288.84	$288.84	$0.00
2	10/07/2024	10/17/2024	Paid	$288.58	$0.00	$288.58	$288.58	$0.00
3	01/06/2025	01/16/2025	Paid	$288.58	$0.00	$288.58	$288.58	$0.00
4	03/03/2025	03/13/2025	Due	$288.58	$0.00	$288.58	$0.00	$288.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,070.39	$0.00	$1,070.39	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$991.60	$0.00	$991.60	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$918.41	$0.00	$918.41	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$889.12	$0.00	$889.12	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$857.36	$0.00	$857.36	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$817.53	$0.00	$817.53	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$785.65	$0.00	$785.65	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$765.62	$0.00	$765.62	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$759.99	$0.00	$759.99	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$737.04	$0.00	$737.04	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	CHECK ACH - 10007	$-288.58	$288.58
10/08/2024	PAYMENT	LOMBARDI, PHYLLIS ESTATE CHECK 1117	$-288.58	$577.16
08/14/2024	PAYMENT	CHECK ACH - 100271	$-288.84	$865.74
07/15/2024	BILL	LOMBARDI, PHYLLIS	$1,154.58	$1,154.58
08/16/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$0.00	$0.00
08/14/2023	PAYMENT	STRICKLER, LORI & CHRIS SYS 1019 ORIG: CHECK	$-1,070.39	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.75	$1,070.39
08/14/2023	ADJUSTMENT	STRICKLER, LORI & CHRIS CHECK 1019 VOIDED PAYMENT: 1185956. REASON: AMENDMENT TO RE 2024	$1,087.14	$1,087.14
07/28/2023	PAYMENT	STRICKLER, LORI & CHRIS CHECK 1019	$-1,087.14	$0.00
07/14/2023	BILL	LOMBARDI, PHYLLIS	$1,087.14	$1,087.14
02/27/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-247.90	$0.00
12/21/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-247.90	$247.90
10/07/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-247.90	$495.80
08/19/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-247.90	$743.70
07/19/2022	BILL	LOMBARDI, PHYLLIS	$991.60	$991.60
03/01/2022	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60115774	$-229.60	$0.00
12/21/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60111591	$-229.60	$229.60
10/01/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60108378	$-229.60	$459.20
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60104676	$-229.61	$688.80
07/14/2021	BILL	LOMBARDI, PHYLLIS	$918.41	$918.41
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099266	$-222.28	$0.00
01/05/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60095651	$-222.28	$222.28
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-222.28	$444.56
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-222.28	$666.84
07/13/2020	BILL	LOMBARDI, PHYLLIS	$889.12	$889.12
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-214.34	$0.00
01/03/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60077194	$-214.34	$214.34
10/01/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60071959	$-214.34	$428.68
08/07/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60068459	$-214.34	$643.02
07/15/2019	BILL	LOMBARDI, PHYLLIS	$857.36	$857.36
02/20/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60062943	$-204.38	$0.00
01/09/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60061200	$-204.38	$204.38
10/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60055300	$-204.38	$408.76
08/13/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60052250	$-204.39	$613.14
07/12/2018	BILL	LOMBARDI, PHYLLIS	$817.53	$817.53
02/23/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60046569	$-196.41	$0.00
01/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042556	$-196.41	$196.41
10/03/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60038330	$-196.41	$392.82
08/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60035205	$-196.42	$589.23
07/14/2017	BILL	LOMBARDI, PHYLLIS	$785.65	$785.65
02/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60029026	$-191.40	$0.00
12/30/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024197	$-191.40	$191.40
10/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020150	$-191.40	$382.80
08/15/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017036	$-191.42	$574.20
07/12/2016	BILL	LOMBARDI, PHYLLIS	$765.62	$765.62
03/04/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012029	$-189.99	$0.00
01/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008593	$-189.99	$189.99
10/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004302	$-189.99	$379.98
08/18/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001509	$-190.02	$569.97
07/14/2015	BILL	LOMBARDI, PHYLLIS	$759.99	$759.99
03/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 600317	$-184.26	$0.00
01/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 888353	$-184.26	$184.26
09/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-184.26	$368.52
08/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-184.26	$552.78
07/17/2014	BILL	LOMBARDI, PHYLLIS	$737.04	$737.04
02/07/2014	PAYMENT	COLINIAL SAVINGS CHECK	$-178.47	$0.00
12/13/2013	PAYMENT	COLONIAL SAVINGS BANK CHECK	$-178.47	$178.47
09/10/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-178.47	$356.94
08/08/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-178.47	$535.41
07/16/2013	BILL	LOMBARDI, PHYLLIS	$713.88	$713.88
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-173.36	$0.00
12/26/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-173.36	$173.36
09/17/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-173.36	$346.72
08/06/2012	PAYMENT	LOMBARDI, PHYLLIS CHECK	$-173.37	$520.08
07/13/2012	BILL	LOMBARDI, PHYLLIS	$693.45	$693.45
02/13/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-169.59	$0.00
12/16/2011	PAYMENT	COLONIAL SAVINGS CHECK	$-169.59	$169.59
09/09/2011	PAYMENT	COLONIAL SAVINGS CHECK	$-169.59	$339.18
08/09/2011	PAYMENT	COLONIAL SAVINGS CHECK	$-169.61	$508.77
07/15/2011	BILL	LOMBARDI, PHYLLIS	$678.38	$678.38
02/17/2011	PAYMENT	COLONIAL SAVINGS CHECK	$-165.63	$0.00
12/15/2010	PAYMENT	COLONIAL SAVINGS CHECK	$-165.63	$165.63
09/08/2010	PAYMENT	COLONIAL SAVINGS CHECK	$-165.63	$331.26
08/09/2010	PAYMENT	COLONIAL SAVINGS CHECK	$-165.63	$496.89
07/14/2010	BILL	LOMBARDI, PHYLLIS	$662.52	$662.52
02/08/2010	PAYMENT	COLONIAL SAVINGS CHECK	$-162.35	$0.00
12/14/2009	PAYMENT	COLONIAL SVINGS CHECK	$-162.35	$162.35
09/10/2009	PAYMENT	COLONIAL SAVINGS CHECK	$-162.35	$324.70
08/17/2009	PAYMENT	COLONIAL SAVINGS CHECK	$-162.38	$487.05
07/13/2009	BILL	LOMBARDI, PHYLLIS	$649.43	$649.43
02/13/2009	PAYMENT	COLONIAL SAVINGS CHECK	$-150.48	$0.00
12/15/2008	PAYMENT	COLONIAL SAVINGS CHECK	$-150.48	$150.48
09/09/2008	PAYMENT	COLONIAL SAVINGS CHECK	$-150.48	$300.96
08/13/2008	PAYMENT	COLONIAL SAVINGS CHECK	$-150.48	$451.44
07/18/2008	BILL	LOMBARDI, PHYLLIS	$601.92	$601.92
02/13/2008	PAYMENT	COLONIAL SAVINGS	$-146.10	$0.00
12/11/2007	PAYMENT	COLONIAL SAVINGS	$-146.09	$146.10
09/13/2007	PAYMENT	LOMBARDI, PHYLLIS	$-146.09	$292.19
08/13/2007	PAYMENT	COLONIAL SAVINGS	$-146.09	$438.28
07/01/2007	BILL	LOMBARDI, PHYLLIS	$584.37	$584.37
02/12/2007	PAYMENT	COLONIAL SAVINGS	$-141.85	$0.00
12/11/2006	PAYMENT	COLONIAL SAVINGS	$-141.85	$141.85
09/12/2006	PAYMENT	COLONIAL SAVINGS	$-141.85	$283.70
08/16/2006	PAYMENT	COLONIAL SAVINGS	$-141.85	$425.55
07/01/2006	BILL	LOMBARDI, PHYLLIS	$567.40	$567.40
02/10/2006	PAYMENT	LOMBARDI, PHYLLIS	$-137.74	$0.00
12/19/2005	PAYMENT	COLONIAL SAVINGS	$-137.71	$137.74
09/08/2005	PAYMENT	COLONIAL SAVINGS	$-137.71	$275.45
08/15/2005	PAYMENT	COLONIAL SAVINGS	$-137.71	$413.16
07/01/2005	BILL	LOMBARDI, PHYLLIS	$550.87	$550.87
02/09/2005	PAYMENT	COLONIAL SAVINGS	$-128.37	$0.00
12/22/2004	PAYMENT	COLONIAL SAVINGS	$-128.34	$128.37
09/10/2004	PAYMENT	COLONIAL SAVINGS	$-128.34	$256.71
08/10/2004	PAYMENT	LOMBARDI, PHYLLIS	$-128.34	$385.05
07/01/2004	BILL	LOMBARDI, PHYLLIS	$513.39	$513.39
02/09/2004	PAYMENT	COLONIAL SAVINGS	$-126.87	$0.00
12/16/2003	PAYMENT	COLONIAL SAVINGS	$-126.85	$126.87
09/12/2003	PAYMENT	COLONIAL SAVINGS	$-126.85	$253.72
08/15/2003	PAYMENT	COLONIAL SAVINGS	$-126.85	$380.57
07/01/2003	BILL	LOMBARDI, PHYLLIS	$507.42	$507.42
02/14/2003	PAYMENT	COLONIAL SAVINGS	$-126.43	$0.00
11/19/2002	PAYMENT	22	$-126.41	$126.43
09/20/2002	PAYMENT	NETS	$-126.41	$252.84
08/08/2002	PAYMENT	NETS	$-126.41	$379.25
07/01/2002	BILL	LOMBARDI, PHYLLIS	$505.66	$505.66
02/27/2002	PAYMENT	NETS	$-123.44	$0.00
12/27/2001	PAYMENT	NETS	$-123.41	$123.44
09/20/2001	PAYMENT	NETS	$-123.41	$246.85
08/07/2001	PAYMENT	NETS	$-123.41	$370.26
07/01/2001	BILL	LOMBARDI, PHYLLIS	$493.67	$493.67
02/14/2001	PAYMENT	NETS	$-123.40	$0.00
12/22/2000	PAYMENT	NETS	$-123.38	$123.40
09/20/2000	PAYMENT	NETS	$-123.38	$246.78
08/15/2000	PAYMENT	NETS	$-123.38	$370.16
07/01/2000	BILL	LOMBARDI, PHYLLIS	$493.54	$493.54
02/04/2000	PAYMENT	NETS	$-122.66	$0.00
12/07/1999	PAYMENT	NETS	$-122.63	$122.66
09/13/1999	PAYMENT	NETS	$-122.63	$245.29
07/28/1999	PAYMENT	NETS	$-122.63	$367.92
07/01/1999	BILL	LOMBARDI, PHYLLIS	$490.55	$490.55
02/01/1999	PAYMENT	NETS	$-123.68	$0.00
12/05/1998	PAYMENT	NETS	$-123.66	$123.68
09/15/1998	PAYMENT	NETS	$-123.66	$247.34
08/05/1998	PAYMENT	NETS	$-123.66	$371.00
07/01/1998	BILL	LOMBARDI, P & STRICKLER, LORI	$494.66	$494.66
03/08/1998	PAYMENT	ATLANTIC MORTGAGE &	$-114.83	$0.00
12/23/1997	PAYMENT	ATLANTIC MORTGAGE &	$-114.81	$114.83
09/30/1997	PAYMENT	ATLANTIC MORTGAGE &	$-114.81	$229.64
08/13/1997	PAYMENT	ATLANTIC MORTGAGE &	$-114.81	$344.45
07/01/1997	BILL	TREANOR, MICHAEL ET AL	$459.26	$459.26
02/26/1997	PAYMENT	ATLANTIC MORTGAGE &	$-115.24	$0.00
01/14/1997	PAYMENT	ATLANTIC MTGE	$-115.24	$115.24
01/10/1997	PAYMENT	ATLANTIC MTG	$-246.61	$230.48
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.52	$477.09
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.61	$465.57
07/01/1996	BILL	TREANOR, MICHAEL ET AL	$460.96	$460.96
04/02/1996	PAYMENT		$-122.83	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.72	$122.83
12/19/1995	PAYMENT		$-118.11	$118.11
09/15/1995	PAYMENT		$-118.11	$236.22
08/08/1995	PAYMENT		$-118.11	$354.33
07/01/1995	BILL	TREANOR, MICHAEL ET AL	$472.44	$472.44
08/03/1994	PAYMENT		$-468.17	$0.00
07/01/1994	BILL	TREANOR, MICHAEL ET AL	$468.17	$468.17
03/11/1994	PAYMENT		$-496.26	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$20.68	$496.26
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.49	$475.58
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.59	$464.09
07/01/1993	BILL	TREANOR, MICHAEL ET AL	$459.50	$459.50
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-226.29	$0.00
08/11/1992	PAYMENT		$-226.28	$226.29
07/01/1992	BILL	TREANOR, MICHAEL ET AL	$452.57	$452.57
01/14/1992	PAYMENT		$-291.21	$0.00
08/26/1991	PAYMENT		$-291.18	$291.21
07/01/1991	BILL	TREANOR, MICHAEL ET AL	$582.39	$582.39
01/10/1991	PAYMENT		$-284.79	$0.00
08/09/1990	PAYMENT		$-284.78	$284.79
07/01/1990	BILL	TREANOR, MICHAEL ET AL	$569.57	$569.57
12/19/1989	PAYMENT		$-259.22	$0.00
08/29/1989	PAYMENT		$-259.22	$259.22
07/01/1989	BILL	TREANOR, MICHAEL ET AL	$518.44	$518.44
08/10/1988	PAYMENT		$-477.48	$0.00
07/01/1988	BILL	TREANOR, MICHAEL ET AL	$477.48	$477.48
08/18/1987	PAYMENT		$-489.59	$0.00
07/01/1987	BILL	TREANOR, MICHAEL ET AL	$489.59	$489.59
05/12/1987	PAYMENT		$-99.98	$0.00
05/12/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$99.98
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.65	$99.98
01/06/1987	PAYMENT		$-91.33	$91.33
10/10/1986	PAYMENT		$-91.33	$182.66
08/01/1986	PAYMENT		$-91.33	$273.99
07/01/1986	BILL	AMERICAN SAVINGS & LOAN	$365.32	$365.32