Tax Account 1319-19-802-006

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Owners

SPANN FAMILY TRUST 2019
1301 ASPEN ST
HELENA, MT 59601

SPANN, PHILIP M & WENDY A TTEE

Account Summary

Account ID	1319-19-802-006
Account Type	Real Estate
Location	241 TRAMWAY DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-802-006

Account Type

Real Estate

Location

241 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$523.37
Total	$523.37
Paid	$523.37
Balance	$0.00
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

$523.37

Total

$523.37

Paid

$523.37

Balance

$0.00

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	$131.03	$0.00	$131.03	$131.03	$0.00
2	10/07/2024	10/17/2024	Paid	$130.78	$0.00	$130.78	$130.78	$0.00
3	01/06/2025	01/16/2025	Paid	$130.78	$0.00	$130.78	$130.78	$0.00
4	03/03/2025	03/13/2025	Paid	$130.78	$0.00	$130.78	$130.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$487.52	$0.00	$487.52	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$450.83	$0.00	$450.83	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$416.58	$0.00	$416.58	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$403.95	$0.00	$403.95	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$388.41	$0.00	$388.41	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$371.97	$0.00	$371.97	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$358.18	$0.00	$358.18	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$348.10	$0.00	$348.10	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$347.45	$0.00	$347.45	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$337.53	$0.00	$337.53	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 100151	$-523.37	$0.00
07/15/2024	BILL	SPANN FAMILY TRUST 2019	$523.37	$523.37
03/12/2024	PAYMENT	SPANN, PHILLIP CHECK 1175	$-113.94	$0.00
01/04/2024	PAYMENT	SPANN FAMILY TRUST 2019 CHECK 1174	$-121.80	$113.94
10/07/2023	PAYMENT	SPANN, PHILLIP M CHECK 1173	$-121.80	$235.74
08/25/2023	PAYMENT	SPANN, PHILLIP CHECK 1172	$-129.98	$357.54
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.62	$487.52
07/14/2023	BILL	SPANN FAMILY TRUST 2019	$519.14	$519.14
03/20/2023	PAYMENT	SPANN, PHILIP CHECK 1171	$-112.70	$0.00
01/13/2023	PAYMENT	SPANN, PHILIP & WENDY CHECK 1170	$-112.70	$112.70
10/14/2022	PAYMENT	SPANN, PHILIP CHECK 1168	$-112.70	$225.40
08/25/2022	PAYMENT	SPANN, PHILIP CHECK 1167	$-112.73	$338.10
07/19/2022	BILL	SPANN, PHILIP & WENDY TTEE	$450.83	$450.83
03/09/2022	PAYMENT	SPANN, PHILIP CHECK	$-104.14	$0.00
01/07/2022	PAYMENT	SPANN, PHILIP M CHECK	$-104.14	$104.14
10/07/2021	PAYMENT	SPANN, PHILIP CHECK	$-104.14	$208.28
08/23/2021	PAYMENT	SPANN, PHILIP CHECK	$-104.16	$312.42
07/14/2021	BILL	SPANN, PHILIP & WENDY TTEE	$416.58	$416.58
03/05/2021	PAYMENT	SPANN, PHILIP CHECK	$-100.98	$0.00
01/07/2021	PAYMENT	SPANN, PHILIP CHECK	$-100.98	$100.98
10/08/2020	PAYMENT	SPANN, PHILIP M CHECK	$-100.98	$201.96
08/23/2020	PAYMENT	SPANN, PHILIP CHECK	$-101.01	$302.94
07/13/2020	BILL	SPANN, PHILIP & WENDY TTEE	$403.95	$403.95
03/06/2020	PAYMENT	SPANN, PHILIP CHECK	$-97.10	$0.00
01/10/2020	PAYMENT	SPANN, PHILIP CHECK	$-97.10	$97.10
10/11/2019	PAYMENT	SPANN, PHILIP CHECK	$-97.10	$194.20
08/29/2019	PAYMENT	SPANN, PHILIP CHECK	$-97.11	$291.30
07/15/2019	BILL	SPANN, PHILIP & WENDY TTEE	$388.41	$388.41
04/02/2019	PAYMENT	SPANN, PHILIP CHECK	$-92.99	$0.00
04/02/2019	AMENDMENT	below write off amount MT	$-3.72	$92.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.72	$96.71
01/17/2019	PAYMENT	SPANN, PHILIP CHECK	$-92.99	$92.99
10/03/2018	PAYMENT	SPANN, PHILIP CHECK	$-92.99	$185.98
08/23/2018	PAYMENT	SPANN, PHILIP CHECK	$-93.00	$278.97
07/12/2018	BILL	SPANN, PHILIP	$371.97	$371.97
03/07/2018	PAYMENT	SPANN, PHILIP CHECK	$-89.54	$0.00
12/31/2017	PAYMENT	SPANN, PHILIP CHECK	$-89.54	$89.54
10/05/2017	PAYMENT	SPANN, PHILIP CHECK	$-89.54	$179.08
08/24/2017	PAYMENT	SPANN, PHILIP CHECK	$-89.56	$268.62
07/14/2017	BILL	SPANN, PHILIP	$358.18	$358.18
03/13/2017	PAYMENT	SPANN, PHILIP CHECK	$-87.02	$0.00
01/11/2017	PAYMENT	SPANN, PHILIP CHECK	$-87.02	$87.02
10/06/2016	PAYMENT	SPANN, PHILIP CHECK	$-87.02	$174.04
08/16/2016	PAYMENT	SPANN, PHILIP CHECK	$-87.04	$261.06
07/12/2016	BILL	SPANN, PHILIP	$348.10	$348.10
03/08/2016	PAYMENT	SPANN, PHILIP CHECK	$-86.86	$0.00
01/08/2016	PAYMENT	SPANN, PHILIP CHECK	$-86.86	$86.86
10/19/2015	PAYMENT	SPANN, PHILIP CHECK	$-86.86	$173.72
08/21/2015	PAYMENT	SPANN, PHILIP CHECK	$-86.87	$260.58
07/14/2015	BILL	SPANN, PHILIP	$347.45	$347.45
08/07/2014	PAYMENT	SPANN, PHILIP CHECK	$-337.53	$0.00
07/17/2014	BILL	SPANN, PHILIP	$337.53	$337.53
03/03/2014	PAYMENT	SPANN, PHILIP CHECK	$-79.28	$0.00
01/13/2014	PAYMENT	SPANN, PHILIP CHECK	$-79.28	$79.28
10/09/2013	PAYMENT	SPANN, PHILIP CHECK	$-79.28	$158.56
08/15/2013	PAYMENT	SPANN, PHILIP CHECK	$-79.31	$237.84
07/16/2013	BILL	SPANN, PHILIP	$317.15	$317.15
03/13/2013	PAYMENT	COLE, WILLIAM CHECK	$-76.26	$0.00
11/27/2012	PAYMENT	NO AMERICAN TITLE CHECK	$-76.26	$76.26
09/18/2012	PAYMENT	COLE, WILLIAM CHECK	$-76.26	$152.52
08/21/2012	PAYMENT	COLE, WILLIAM CHECK	$-76.28	$228.78
07/13/2012	BILL	COLE, WILLIAM	$305.06	$305.06
03/05/2012	PAYMENT	COLE, WILLIAM CHECK	$-71.92	$0.00
01/04/2012	PAYMENT	COLE, WILLIAM CHECK	$-71.92	$71.92
10/03/2011	PAYMENT	COLE, WILLIAM CHECK	$-71.92	$143.84
08/09/2011	PAYMENT	COLE, WILLIAM CHECK	$-71.93	$215.76
07/15/2011	BILL	COLE, WILLIAM	$287.69	$287.69
03/03/2011	PAYMENT	COLE, WILLIAM CHECK	$-68.26	$0.00
12/22/2010	PAYMENT	COLE, WILLIAM CHECK	$-68.26	$68.26
09/21/2010	PAYMENT	COLE, WILLIAM CHECK	$-68.26	$136.52
08/11/2010	PAYMENT	COLE, WILLIAM CHECK	$-68.29	$204.78
07/14/2010	BILL	COLE, WILLIAM	$273.07	$273.07
02/18/2010	PAYMENT	COLE, WILLIAM CHECK	$-63.79	$0.00
01/04/2010	PAYMENT	COLE, WILLIAM CHECK	$-63.79	$63.79
10/05/2009	PAYMENT	COLE, WILLIAM CHECK	$-63.79	$127.58
08/14/2009	PAYMENT	COLE, WILLIAM CHECK	$-63.82	$191.37
07/13/2009	BILL	COLE, WILLIAM	$255.19	$255.19
02/26/2009	PAYMENT	COLE, WILLIAM CHECK	$-55.22	$0.00
12/19/2008	PAYMENT	COLE, WILLIAM CHECK	$-55.22	$55.22
09/29/2008	PAYMENT	COLE, WILLIAM CHECK	$-55.22	$110.44
08/07/2008	PAYMENT	COLE, WILLIAM CHECK	$-55.22	$165.66
07/18/2008	BILL	COLE, WILLIAM	$220.88	$220.88
03/05/2008	PAYMENT	COLE, WILLIAM	$-51.14	$0.00
01/03/2008	PAYMENT	COLE, WILLIAM	$-51.13	$51.14
10/01/2007	PAYMENT	COLE, WILLIAM	$-51.13	$102.27
08/09/2007	PAYMENT	COLE, WILLIAM	$-51.13	$153.40
07/01/2007	BILL	COLE, WILLIAM	$204.53	$204.53
02/21/2007	PAYMENT	COLE, WILLIAM	$-47.37	$0.00
12/19/2006	PAYMENT	COLE, WILLIAM	$-47.34	$47.37
10/04/2006	PAYMENT	COLE, WILLIAM	$-47.34	$94.71
08/31/2006	PAYMENT	COLE, WILLIAM	$-47.34	$142.05
07/01/2006	BILL	COLE, WILLIAM	$189.39	$189.39
02/22/2006	PAYMENT	COLE, WILLIAM	$-43.84	$0.00
01/06/2006	PAYMENT	COLE, WILLIAM	$-43.84	$43.84
09/16/2005	PAYMENT	COLE, WILLIAM	$-43.84	$87.68
08/03/2005	PAYMENT	COLE, WILLIAM	$-43.84	$131.52
07/01/2005	BILL	COLE, WILLIAM	$175.36	$175.36
02/28/2005	PAYMENT	COLE, WILLIAM	$-40.89	$0.00
12/29/2004	PAYMENT	COLE, WILLIAM	$-40.87	$40.89
09/29/2004	PAYMENT	COLE, WILLIAM	$-40.87	$81.76
08/10/2004	PAYMENT	COLE, WILLIAM	$-40.87	$122.63
07/01/2004	BILL	COLE, WILLIAM	$163.50	$163.50
02/17/2004	PAYMENT	COLE, WILLIAM	$-40.65	$0.00
01/06/2004	PAYMENT	COLE, WILLIAM	$-40.64	$40.65
10/15/2003	PAYMENT	COLE, WILLIAM	$-40.64	$81.29
08/11/2003	PAYMENT	COLE, WILLIAM	$-40.64	$121.93
07/01/2003	BILL	COLE, WILLIAM	$162.57	$162.57
03/04/2003	PAYMENT	COLE, WILLIAM	$-39.87	$0.00
01/08/2003	PAYMENT	COLE, WILLIAM	$-39.86	$39.87
10/11/2002	PAYMENT	COLE, WILLIAM	$-39.86	$79.73
08/21/2002	PAYMENT	COLE, WILLIAM	$-39.86	$119.59
07/01/2002	BILL	COLE, WILLIAM	$159.45	$159.45
02/05/2002	PAYMENT	COLE, WILLIAM	$-31.99	$0.00
01/07/2002	PAYMENT	COLE, WILLIAM	$-31.97	$31.99
09/19/2001	PAYMENT	COLE, WILLIAM	$-31.97	$63.96
08/08/2001	PAYMENT	COLE, WILLIAM	$-31.97	$95.93
07/01/2001	BILL	COLE, WILLIAM	$127.90	$127.90
02/13/2001	PAYMENT	COLE, WILLIAM	$-31.97	$0.00
01/04/2001	PAYMENT	COLE, WILLIAM	$-31.96	$31.97
09/15/2000	PAYMENT	COLE, WILLIAM	$-31.96	$63.93
08/22/2000	PAYMENT	COLE, WILLIAM	$-31.96	$95.89
07/01/2000	BILL	COLE, WILLIAM	$127.85	$127.85
02/23/2000	PAYMENT	COLE, WILLIAM	$-31.77	$0.00
12/20/1999	PAYMENT	COLE, WILLIAM	$-31.77	$31.77
10/07/1999	PAYMENT	COLE, WILLIAM	$-31.77	$63.54
08/04/1999	PAYMENT	COLE, WILLIAM	$-31.77	$95.31
07/01/1999	BILL	COLE, WILLIAM	$127.08	$127.08
02/02/1999	PAYMENT	COLE, WILLIAM	$-32.37	$0.00
01/08/1999	PAYMENT	COLE, WILLIAM	$-32.35	$32.37
10/02/1998	PAYMENT	COLE, WILLIAM	$-32.35	$64.72
08/25/1998	PAYMENT	COLE, WILLIAM	$-32.35	$97.07
07/01/1998	BILL	COLE, WILLIAM	$129.42	$129.42
03/02/1998	PAYMENT	COLE, WILLIAM	$-30.35	$0.00
12/30/1997	PAYMENT	COLE, WILLIAM	$-30.32	$30.35
10/06/1997	PAYMENT	COLE, WILLIAM	$-30.32	$60.67
08/20/1997	PAYMENT	COLE, WILLIAM	$-30.32	$90.99
07/01/1997	BILL	COLE, WILLIAM	$121.31	$121.31
03/07/1997	PAYMENT	COLE, WILLIAM	$-31.16	$0.00
01/09/1997	PAYMENT	COLE, WILLIAM	$-31.15	$31.16
10/03/1996	PAYMENT	COLE, WILLIAM	$-31.15	$62.31
08/19/1996	PAYMENT	COLE, WILLIAM	$-31.15	$93.46
07/01/1996	BILL	COLE, WILLIAM	$124.61	$124.61
03/04/1996	PAYMENT		$-32.27	$0.00
01/10/1996	PAYMENT		$-32.25	$32.27
09/21/1995	PAYMENT		$-32.25	$64.52
08/23/1995	PAYMENT		$-32.25	$96.77
07/01/1995	BILL	COLE, WILLIAM	$129.02	$129.02
03/08/1995	PAYMENT		$-32.52	$0.00
12/20/1994	PAYMENT		$-32.50	$32.52
09/23/1994	PAYMENT		$-32.50	$65.02
08/16/1994	PAYMENT		$-32.50	$97.52
07/01/1994	BILL	COLE, WILLIAM	$130.02	$130.02
03/03/1994	PAYMENT		$-32.03	$0.00
12/21/1993	PAYMENT		$-32.00	$32.03
09/17/1993	PAYMENT		$-32.00	$64.03
08/11/1993	PAYMENT		$-32.00	$96.03
07/01/1993	BILL	COLE, WILLIAM	$128.03	$128.03
02/26/1993	PAYMENT		$-31.55	$0.00
12/21/1992	PAYMENT		$-31.52	$31.55
10/14/1992	PAYMENT		$-31.52	$63.07
08/14/1992	PAYMENT		$-31.52	$94.59
07/01/1992	BILL	COLE, WILLIAM	$126.11	$126.11
02/21/1992	PAYMENT		$-29.10	$0.00
12/17/1991	PAYMENT		$-29.07	$29.10
10/11/1991	PAYMENT		$-29.07	$58.17
08/15/1991	PAYMENT		$-29.07	$87.24
07/01/1991	BILL	COLE, WILLIAM	$116.31	$116.31