Tax Account 1320-32-212-007

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Owners

HMP HOLDINGS LLC
PO BOX 10904
BOZEMAN, MT 59719

Account Summary

Account ID	1320-32-212-007
Account Type	Real Estate
Location	1546 DESERET DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-212-007

Account Type

Real Estate

Location

1546 DESERET DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,111.28
Total	$7,111.28
Paid	$7,111.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,111.28

Total

$7,111.28

Paid

$7,111.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$1,778.09	$0.00	$1,778.09	$1,778.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,777.73	$0.00	$1,777.73	$1,777.73	$0.00
3	01/06/2025	01/16/2025	Paid	$1,777.73	$0.00	$1,777.73	$1,777.73	$0.00
4	03/03/2025	03/13/2025	Paid	$1,777.73	$0.00	$1,777.73	$1,777.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,584.53	$0.00	$6,584.53	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,096.79	$0.00	$6,096.79	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,645.17	$0.00	$5,645.17	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,459.56	$0.00	$5,459.56	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,269.84	$0.00	$5,269.84	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,028.46	$0.00	$5,028.46	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,825.79	$0.00	$4,825.79	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,703.49	$0.00	$4,703.49	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,694.09	$46.94	$4,741.03	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,548.53	$45.49	$4,594.02	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	CHECK ACH - 100039	$-7,111.28	$0.00
07/15/2024	BILL	HMP HOLDINGS LLC	$7,111.28	$7,111.28
08/07/2023	PAYMENT	JENNY LAKE INVESTMENTS CHECK 6854	$-6,584.53	$0.00
07/14/2023	BILL	HMP HOLDINGS LLC	$6,584.53	$6,584.53
08/15/2022	PAYMENT	JENNY LAKE INVESTMENTS CHECK 6664	$-6,096.79	$0.00
07/19/2022	BILL	HMP HOLDINGS LLC	$6,096.79	$6,096.79
08/13/2021	PAYMENT	JENNY LAKE INVESTMENTS LLC CHECK	$-5,645.17	$0.00
07/14/2021	BILL	HMP HOLDINGS LLC	$5,645.17	$5,645.17
07/31/2020	PAYMENT	JENNY LAKE INVESTMENTS LLC CHECK	$-5,459.56	$0.00
07/13/2020	BILL	HMP HOLDINGS LLC	$5,459.56	$5,459.56
08/01/2019	PAYMENT	JENNY LAKE INVESTMENTS LLC CHECK	$-5,269.84	$0.00
07/15/2019	BILL	HMP HOLDINGS LLC	$5,269.84	$5,269.84
08/02/2018	PAYMENT	JENNY LAKE INVEST CHECK	$-5,028.46	$0.00
07/12/2018	BILL	HMP HOLDINGS LLC	$5,028.46	$5,028.46
08/01/2017	PAYMENT	JENNY LAKE INVESTMENTS CHECK	$-4,825.79	$0.00
07/14/2017	BILL	HMP HOLDINGS LLC	$4,825.79	$4,825.79
10/04/2016	PAYMENT	HMP HOLDINGS LLC CHECK	$-3,527.61	$0.00
08/26/2016	PAYMENT	HMP HOLDINGS LLC CHECK	$-1,175.88	$3,527.61
07/12/2016	BILL	HMP HOLDINGS LLC	$4,703.49	$4,703.49
09/28/2015	PAYMENT	HMP HOLDINGS LLC CHECK	$-4,741.03	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$46.94	$4,741.03
07/14/2015	BILL	HMP HOLDINGS LLC	$4,694.09	$4,694.09
05/19/2015	PAYMENT	HMP HOLDINGS LLC CHECK	$-1,137.13	$0.00
05/19/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-1,182.62	$1,137.13
05/19/2015	PAYMENT	Auto Restore Payment CHECK	$-1,137.13	$2,319.75
05/19/2015	ADJUSTMENT	Auto Adjust Out Payment	$1,137.13	$3,456.88
05/19/2015	ADJUSTMENT	JENNY LAKE INVESTMENTS	$2,319.75	$2,319.75
01/26/2015	VOID	CORELOGIC TX SVC CHECK	$-1,137.13	$0.00
01/15/2015	VOID	CORELOGIC TX SVC CHECK	$-2,319.75	$1,137.13
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$45.49	$3,456.88
08/08/2014	PAYMENT	11 CHECK	$-1,137.14	$3,411.39
07/17/2014	BILL	REGAN, JOSEPH E & SHIRLEY J TT	$4,548.53	$4,548.53
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,104.01	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,104.01	$1,104.01
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,104.01	$2,208.02
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,104.02	$3,312.03
07/16/2013	BILL	REGAN, JOSEPH E & SHIRLEY J TT	$4,416.05	$4,416.05
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,106.29	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,106.29	$1,106.29
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,106.29	$2,212.58
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,106.29	$3,318.87
07/13/2012	BILL	REGAN, JOSEPH E & SHIRLEY J	$4,425.16	$4,425.16
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,124.81	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,124.81	$1,124.81
09/27/2011	PAYMENT	US BANK HOME MTG CHECK	$-1,124.81	$2,249.62
08/05/2011	PAYMENT	CRAGO, ROY P & JANET L CHECK	$-1,124.81	$3,374.43
07/15/2011	BILL	CRAGO, ROY P & JANET L	$4,499.24	$4,499.24
02/04/2011	PAYMENT	CRAGO, ROY P & JANET L CHECK	$-1,144.91	$0.00
12/06/2010	PAYMENT	CRAGO, ROY P & JANET L CHECK	$-1,144.91	$1,144.91
10/04/2010	PAYMENT	CRAGO, ROY P & JANET L CHECK	$-1,144.91	$2,289.82
08/03/2010	PAYMENT	CRAGO, ROY P & JANET L CHECK	$-1,144.92	$3,434.73
07/14/2010	BILL	CRAGO, ROY P & JANET L	$4,579.65	$4,579.65
02/02/2010	PAYMENT	CRAGO, ROY P & JANET L CHECK	$-1,185.59	$0.00
12/14/2009	PAYMENT	CRAGO, ROY P & JANET L CHECK	$-1,185.59	$1,185.59
08/05/2009	PAYMENT	CRAGO, ROY P & JANET L CHECK	$-2,371.19	$2,371.18
07/13/2009	BILL	CRAGO, ROY P & JANET L	$4,742.37	$4,742.37
02/19/2009	PAYMENT	CRAGO, ROY P & JANET L CHECK	$-1,151.07	$0.00
12/30/2008	PAYMENT	CRAGO, ROY P & JANET L CHECK	$-1,151.07	$1,151.07
10/03/2008	PAYMENT	CRAGO, ROY P & JANET L CHECK	$-1,151.07	$2,302.14
08/01/2008	PAYMENT	CRAGO, ROY P & JANET L CHECK	$-1,151.08	$3,453.21
07/18/2008	BILL	CRAGO, ROY P & JANET L	$4,604.29	$4,604.29
01/30/2008	PAYMENT	CRAGO, ROY P & JANET	$-1,117.53	$0.00
12/17/2007	PAYMENT	CRAGO, ROY P & JANET	$-1,117.50	$1,117.53
09/25/2007	PAYMENT	CRAGO, ROY P & JANET	$-1,117.50	$2,235.03
08/06/2007	PAYMENT	CRAGO, ROY P & JANET	$-1,117.50	$3,352.53
07/01/2007	BILL	CRAGO, ROY P & JANET L	$4,470.03	$4,470.03
02/06/2007	PAYMENT	CRAGO, ROY P & JANET	$-1,085.01	$0.00
12/26/2006	PAYMENT	CRAGO, ROY P & JANET	$-1,084.98	$1,085.01
09/27/2006	PAYMENT	CRAGO, ROY P & JANET	$-1,084.98	$2,169.99
08/01/2006	PAYMENT	CRAGO, ROY P & JANET	$-1,084.98	$3,254.97
07/01/2006	BILL	CRAGO, ROY P & JANET L	$4,339.95	$4,339.95
03/01/2006	PAYMENT	CRAGO, ROY P & JANET	$-1,038.49	$0.00
12/27/2005	PAYMENT	CRAGO, ROY P & JANET	$-1,038.49	$1,038.49
09/28/2005	PAYMENT	CRAGO, ROY P & JANET	$-1,038.49	$2,076.98
08/02/2005	PAYMENT	CRAGO, ROY P & JANET	$-1,038.49	$3,115.47
07/01/2005	BILL	CRAGO, ROY P & JANET L	$4,153.96	$4,153.96
01/11/2005	PAYMENT	ROY CRAGO	$-1,213.34	$0.00
10/06/2004	PAYMENT	POSNIEN, KIM CONSTRU	$-606.67	$1,213.34
08/18/2004	PAYMENT	POSNIEN, KIM CONSTRU	$-606.67	$1,820.01
07/01/2004	BILL	POSNIEN, KIM CONSTRUCTION & DE	$2,426.68	$2,426.68