Tax Account 1320-05-001-027

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Owners

YOUNGMAN, JAY H
439 GRAND AV #216
BIGFORK, MT 59911

Account Summary

Account ID	1320-05-001-027
Account Type	Real Estate
Location	2591 NOWLIN RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-05-001-027

Account Type

Real Estate

Location

2591 NOWLIN RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,774.66
Total	$2,774.66
Paid	$2,774.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,774.66

Total

$2,774.66

Paid

$2,774.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$693.89	$0.00	$693.89	$693.89	$0.00
2	10/07/2024	10/17/2024	Paid	$693.59	$0.00	$693.59	$693.59	$0.00
3	01/06/2025	01/16/2025	Paid	$693.59	$0.00	$693.59	$693.59	$0.00
4	03/03/2025	03/13/2025	Paid	$693.59	$0.00	$693.59	$693.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,594.14	$0.00	$2,594.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,378.83	$83.26	$2,462.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,202.61	$22.03	$2,224.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,130.19	$0.00	$2,130.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,056.17	$0.00	$2,056.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,043.66	$0.00	$2,043.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,977.39	$0.00	$1,977.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,927.28	$19.27	$1,946.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,947.54	$0.00	$1,947.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,060.30	$164.82	$2,225.12	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	JAY H YOUNGMAN GOVACH ACH - 326149433	$-1,387.18	$0.00
08/15/2024	PAYMENT	JAY H YOUNGMAN GOVACH ACH - 324563463	$-1,387.48	$1,387.18
07/15/2024	BILL	YOUNGMAN, JAY H	$2,774.66	$2,774.66
12/01/2023	PAYMENT	JAY H YOUNGMAN GOV GOVOLUTION - 313770373	$-1,284.48	$0.00
08/25/2023	PAYMENT	JAY H YOUNGMAN GOV GOVOLUTION - 309880876	$-1,309.66	$1,284.48
08/17/2023	AMENDMENT	RETURNED WEB ACH - NSF	$25.00	$2,594.14
08/17/2023	ADJUSTMENT	JAY YOUNGMAN GOVACH ACH - 308651365 VOIDED PAYMENT: 1186086. REASON: GOVOLUTION RETURN	$1,284.66	$2,569.14
07/31/2023	PAYMENT	JAY YOUNGMAN GOVACH ACH - 308651365	$-1,284.66	$1,284.48
07/14/2023	BILL	YOUNGMAN, JAY H	$2,569.14	$2,569.14
04/11/2023	PAYMENT	JAY YOUNGMAN GOVACH ACH - 303543055	$-1,272.66	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.47	$1,272.66
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.79	$1,213.19
08/02/2022	PAYMENT	JAY YOUNGMAN GOVACH ACH - 293226188	$-1,189.43	$1,189.40
07/19/2022	BILL	YOUNGMAN, JAY H	$2,378.83	$2,378.83
09/28/2021	PAYMENT	YOUNGMAN, JAY H CHECK	$-2,224.64	$0.00
09/08/2021	ADJUSTMENT	unable to locate acct-ach web	$2,224.64	$2,224.64
09/01/2021	VOID	YOUNGMAN, JAY H CREDIT: D	$-2,224.64	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.03	$2,224.64
07/14/2021	BILL	YOUNGMAN, JAY H	$2,202.61	$2,202.61
12/04/2020	PAYMENT	YOUNGMAN, JAY H CREDIT: D	$-1,065.08	$0.00
08/23/2020	PAYMENT	YOUNGMAN, JAY H CREDIT: D	$-1,065.11	$1,065.08
07/13/2020	BILL	YOUNGMAN, JAY H	$2,130.19	$2,130.19
12/10/2019	PAYMENT	YOUNGMAN, JAY H CHECK	$-1,028.08	$0.00
08/16/2019	PAYMENT	YOUNGMAN, JAY H CHECK	$-1,028.09	$1,028.08
07/15/2019	BILL	YOUNGMAN, JAY H	$2,056.17	$2,056.17
08/30/2018	PAYMENT	YOUNGMAN, JAY H CHECK	$-2,043.66	$0.00
07/12/2018	BILL	YOUNGMAN, JAY H	$2,043.66	$2,043.66
01/09/2018	PAYMENT	YOUNGMAN, JAY H CHECK	$-988.68	$0.00
08/18/2017	PAYMENT	YOUNGMAN, JAY H CHECK	$-988.71	$988.68
07/14/2017	BILL	YOUNGMAN, JAY H	$1,977.39	$1,977.39
01/05/2017	PAYMENT	YOUNGMAN, JAY H CHECK	$-963.64	$0.00
09/22/2016	PAYMENT	YOUNGMAN, JAY H CHECK	$-982.91	$963.64
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.27	$1,946.55
07/12/2016	BILL	YOUNGMAN, JAY H	$1,927.28	$1,927.28
09/04/2015	PAYMENT	YOUNGMAN, JAY H CHECK	$-1,947.54	$0.00
09/03/2015	AMENDMENT	major medical lmt	$-19.48	$1,947.54
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.48	$1,967.02
07/14/2015	BILL	YOUNGMAN, JAY H	$1,947.54	$1,947.54
02/26/2015	PAYMENT	YOUNGMAN, JAY H CHECK	$-2,225.12	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$92.71	$2,225.12
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$51.51	$2,132.41
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.60	$2,080.90
07/17/2014	BILL	YOUNGMAN, JAY H	$2,060.30	$2,060.30
01/06/2014	PAYMENT	YOUNGMAN, JAY H CHECK	$-1,043.44	$0.00
08/23/2013	PAYMENT	YOUNGMAN, JAY H CHECK	$-1,043.47	$1,043.44
07/16/2013	BILL	YOUNGMAN, JAY H	$2,086.91	$2,086.91
12/20/2012	PAYMENT	YOUNGMAN, JAY H CHECK	$-1,149.34	$0.00
08/22/2012	PAYMENT	YOUNGMAN, JAY H CHECK	$-1,149.34	$1,149.34
07/13/2012	BILL	YOUNGMAN, JAY H	$2,298.68	$2,298.68
12/29/2011	PAYMENT	YOUNGMAN, JAY H CHECK	$-1,176.84	$0.00
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-1,176.85	$1,176.84
07/15/2011	BILL	YOUNGMAN, JAY H	$2,353.69	$2,353.69
03/15/2011	PAYMENT	TRI J ENTERPRISES CHECK	$-556.69	$0.00
12/09/2010	PAYMENT	TRI J ENTERPRISES CHECK	$-556.69	$556.69
10/01/2010	PAYMENT	TRI-J ENTERPRISES CHECK	$-556.69	$1,113.38
08/24/2010	PAYMENT	YOUNGMAN, JAY H CHECK	$-556.70	$1,670.07
07/14/2010	BILL	YOUNGMAN, JAY H	$2,226.77	$2,226.77
03/08/2010	PAYMENT	TRI J ENTERPRISES CHECK	$-517.85	$0.00
12/08/2009	PAYMENT	YOUNGMAN, JAY H CHECK	$-517.85	$517.85
10/12/2009	PAYMENT	TRI J ENTERPRISES CHECK	$-517.85	$1,035.70
08/24/2009	PAYMENT	TRI J ENTERPRISES CHECK	$-517.86	$1,553.55
07/13/2009	BILL	YOUNGMAN, JAY H	$2,071.41	$2,071.41
03/05/2009	PAYMENT	TRI-J ENTERPRISES CHECK	$-479.49	$0.00
12/09/2008	PAYMENT	TRI J ENTERPRISES CHECK	$-479.49	$479.49
10/09/2008	PAYMENT	TRI J ENTERPRISES CHECK	$-479.49	$958.98
08/26/2008	PAYMENT	TRI J ENTERPRISES CHECK	$-479.50	$1,438.47
07/18/2008	BILL	YOUNGMAN, JAY H	$1,917.97	$1,917.97
01/03/2008	PAYMENT	YOUNGMAN, JAY H	$-887.96	$0.00
08/22/2007	PAYMENT	TRI-J ENTERPRISES	$-887.94	$887.96
07/01/2007	BILL	YOUNGMAN, JAY H	$1,775.90	$1,775.90
12/26/2006	PAYMENT	TRI-J ENTERPRISES	$-822.19	$0.00
08/09/2006	PAYMENT	TRI-J ENTERPRISES	$-822.16	$822.19
07/01/2006	BILL	YOUNGMAN, JAY H	$1,644.35	$1,644.35
12/12/2005	PAYMENT	TRI-J ENT	$-761.29	$0.00
08/19/2005	PAYMENT	TRI-J ENTERPRISES	$-761.26	$761.29
07/01/2005	BILL	YOUNGMAN, JAY H	$1,522.55	$1,522.55
12/01/2004	PAYMENT	YOUNGMAN, JAY H	$-770.67	$0.00
08/17/2004	PAYMENT	TRI J ENT	$-770.64	$770.67
07/01/2004	BILL	YOUNGMAN, JAY H	$1,541.31	$1,541.31
01/06/2004	PAYMENT	YOUNGMAN, JAY H	$-772.59	$0.00
08/19/2003	PAYMENT	TRI-J ENT	$-772.56	$772.59
07/01/2003	BILL	YOUNGMAN, JAY H	$1,545.15	$1,545.15
01/03/2003	PAYMENT	YOUNGMAN, JAY H	$-778.73	$0.00
08/16/2002	PAYMENT	TRI J ENT	$-778.72	$778.73
07/01/2002	BILL	YOUNGMAN, JAY H	$1,557.45	$1,557.45
01/02/2002	PAYMENT	YOUNGMAN, JAY H	$-607.61	$0.00
08/13/2001	PAYMENT	TRI J ENT	$-607.60	$607.61
07/01/2001	BILL	YOUNGMAN, JAY H	$1,215.21	$1,215.21
01/11/2001	PAYMENT	TRI J ENTER	$-601.69	$0.00
08/28/2000	PAYMENT	TRI J ENT	$-601.68	$601.69
07/01/2000	BILL	YOUNGMAN, JAY H	$1,203.37	$1,203.37
01/05/2000	PAYMENT	YOUNGMAN, JAY H	$-598.70	$0.00
10/07/1999	PAYMENT	TRI J ENT	$-299.35	$598.70
08/10/1999	PAYMENT	YOUNGMAN, JAY H	$-299.35	$898.05
07/01/1999	BILL	YOUNGMAN, JAY H	$1,197.40	$1,197.40
12/29/1998	PAYMENT	TRI-J ENT	$-604.69	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$604.69
09/15/1998	PAYMENT	TRI J ENT	$-302.33	$604.69
08/06/1998	PAYMENT	YOUNGMAN, JAY H	$-302.33	$907.02
07/01/1998	BILL	YOUNGMAN, JAY H	$1,209.35	$1,209.35
01/22/1998	PAYMENT	YOUNGMAN, JAY H	$-617.75	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.11	$617.75
10/07/1997	PAYMENT	TRI J ENT	$-302.81	$605.64
08/15/1997	PAYMENT	YOUNGMAN, JAY H	$-302.81	$908.45
07/01/1997	BILL	YOUNGMAN, JAY H	$1,211.26	$1,211.26
01/13/1997	PAYMENT	YOUNGMAN, JAY H	$-634.58	$0.00
10/08/1996	PAYMENT	TRI J ENTERPRISES	$-317.29	$634.58
08/20/1996	PAYMENT	YOUNGMAN, JAY H	$-317.29	$951.87
07/01/1996	BILL	YOUNGMAN, JAY H	$1,269.16	$1,269.16