Tax Account 1320-33-717-035

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Owners

SCHWIETERMAN, MICHAEL J
PO BOX 25
LINCOLN, MT 59639

Account Summary

Account ID	1320-33-717-035
Account Type	Real Estate
Location	1378 FALSTAFF LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-717-035

Account Type

Real Estate

Location

1378 FALSTAFF LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,756.37
Total	$2,756.37
Paid	$2,756.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,756.37

Total

$2,756.37

Paid

$2,756.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$689.34	$0.00	$689.34	$689.34	$0.00
2	10/07/2024	10/17/2024	Paid	$689.01	$0.00	$689.01	$689.01	$0.00
3	01/06/2025	01/16/2025	Paid	$689.01	$0.00	$689.01	$689.01	$0.00
4	03/03/2025	03/13/2025	Paid	$689.01	$0.00	$689.01	$689.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,552.20	$0.00	$2,552.20	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,477.85	$0.00	$2,477.85	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,294.32	$0.00	$2,294.32	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,218.86	$0.00	$2,218.86	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,141.77	$74.96	$2,216.73	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,079.39	$0.00	$2,079.39	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,995.57	$0.00	$1,995.57	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,945.00	$0.00	$1,945.00	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,941.11	$0.00	$1,941.11	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,884.56	$0.00	$1,884.56	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1000153	$-2,756.37	$0.00
07/15/2024	BILL	SCHWIETERMAN, MICHAEL J	$2,756.37	$2,756.37
01/03/2024	PAYMENT	MICHAEL J SCHWIETERMAN GOV GOVOLUTION - 315010668	$-1,275.94	$0.00
10/07/2023	PAYMENT	SCHWIETERMAN, MICHAEL J & KATHARINE A CHECK 1042	$-637.97	$1,275.94
07/24/2023	PAYMENT	MICHAEL J SCHWIETERMAN GOV GOVOLUTION - 308332711	$-638.29	$1,913.91
07/14/2023	BILL	SCHWIETERMAN, MICHAEL J	$2,552.20	$2,552.20
01/13/2023	PAYMENT	SCHWIETERMAN, MICHAEL J CHECK 1039	$-1,238.92	$0.00
08/20/2022	PAYMENT	SCHWIETERMAN, MICHAEL J CHECK 694	$-1,238.93	$1,238.92
07/19/2022	BILL	SCHWIETERMAN, MICHAEL J	$2,477.85	$2,477.85
03/08/2022	PAYMENT	SCHWIETERMAN, MICHAEL J CHECK	$-573.58	$0.00
01/07/2022	PAYMENT	SCHWIETERMAN, MICHAEL J CHECK	$-573.58	$573.58
10/15/2021	PAYMENT	SCHWIETERMAN, MICHAEL J CREDIT: D	$-573.58	$1,147.16
08/30/2021	PAYMENT	SCHWIETERMAN, MICHAEL J CHECK	$-573.58	$1,720.74
07/14/2021	BILL	SCHWIETERMAN, MICHAEL J	$2,294.32	$2,294.32
10/28/2020	PAYMENT	SCHWIETERMAN, MICHAEL J CHECK	$-1,109.42	$0.00
10/07/2020	PAYMENT	SCHWIETERMAN, KATHARINE A CHECK	$-554.71	$1,109.42
08/23/2020	PAYMENT	SCHWIETERMAN, MICHAEL J CHECK	$-554.73	$1,664.13
07/13/2020	BILL	SCHWIETERMAN, MICHAEL J	$2,218.86	$2,218.86
04/11/2020	PAYMENT	SCHWIETERMAN, MICHAEL & LISA CHECK	$-1,145.84	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$53.54	$1,145.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.42	$1,092.30
09/12/2019	PAYMENT	SCHWIETERMAN, MICHAEL CHECK	$-535.44	$1,070.88
08/28/2019	PAYMENT	SCHWIETERMAN, MICHAEL CHECK	$-535.45	$1,606.32
07/15/2019	BILL	SCHWIETERMAN, MICHAEL & LISA	$2,141.77	$2,141.77
12/06/2018	PAYMENT	SCHWIETERMAN, MICHAEL CHECK	$-1,039.68	$0.00
10/05/2018	PAYMENT	SCHWIETERMAN, MICHAEL & LISA CHECK	$-519.84	$1,039.68
08/21/2018	PAYMENT	KATHARINE HIND CHECK	$-519.87	$1,559.52
07/12/2018	BILL	SCHWIETERMAN, MICHAEL & LISA	$2,079.39	$2,079.39
12/05/2017	PAYMENT	SCHWIETERMAN, MICHAEL & LISA CHECK	$-997.78	$0.00
09/13/2017	PAYMENT	SCHWIETERMAN, MICHAEL & LISA CHECK	$-498.89	$997.78
08/25/2017	PAYMENT	SCHWIETERMAN, MICHAEL & LISA CHECK	$-498.90	$1,496.67
07/14/2017	BILL	SCHWIETERMAN, MICHAEL & LISA	$1,995.57	$1,995.57
01/06/2017	PAYMENT	SCHWIETERMAN, MICHAEL & LISA CHECK	$-972.50	$0.00
08/21/2016	PAYMENT	SCHWIETERMAN, MICHAEL & LISA CHECK	$-972.50	$972.50
07/12/2016	BILL	SCHWIETERMAN, MICHAEL & LISA	$1,945.00	$1,945.00
01/15/2016	PAYMENT	SCHWIETERMAN, MICHAEL & LISA CHECK	$-485.27	$0.00
10/12/2015	PAYMENT	SCHWIETERMAN, MICHAEL & LISA CHECK	$-485.27	$485.27
08/20/2015	PAYMENT	SCHWIETERMAN, MICHAEL & LISA CHECK	$-970.57	$970.54
07/14/2015	BILL	SCHWIETERMAN, MICHAEL & LISA	$1,941.11	$1,941.11
01/13/2015	PAYMENT	SCHWIETERMAN, MICHAEL & LISA CHECK	$-471.14	$0.00
10/21/2014	PAYMENT	SCHWIETERMAN, MICHAEL & LISA CHECK	$-471.14	$471.14
09/18/2014	PAYMENT	SCHWIETERMAN, MICHAEL & LISA CHECK	$-471.14	$942.28
08/11/2014	PAYMENT	SCHWIETERMAN, MICHAEL & LISA CHECK	$-471.14	$1,413.42
07/17/2014	BILL	SCHWIETERMAN, MICHAEL & LISA	$1,884.56	$1,884.56
08/21/2013	PAYMENT	SCHWIETERMAN, MICHAEL & LISA CHECK	$-1,829.67	$0.00
07/16/2013	BILL	SCHWIETERMAN, MICHAEL & LISA	$1,829.67	$1,829.67
03/08/2013	PAYMENT	SCHWIETERMAN, MICHAEL & LISA CHECK	$-457.10	$0.00
12/05/2012	PAYMENT	SCHWIETERMAN, MICHAEL & LISA CHECK	$-457.10	$457.10
09/18/2012	PAYMENT	SCHWIETERMAN, MICHAEL & LISA CHECK	$-457.10	$914.20
08/06/2012	PAYMENT	SCHWIETERMAN, MICHAEL & LISA CHECK	$-457.13	$1,371.30
07/13/2012	BILL	SCHWIETERMAN, MICHAEL & LISA	$1,828.43	$1,828.43
12/02/2011	PAYMENT	SCHWIETERMAN, MICHAEL & LISA CHECK	$-930.30	$0.00
10/07/2011	PAYMENT	SCHWIETERMAN, MICHAEL & LISA CHECK	$-465.15	$930.30
08/01/2011	PAYMENT	SCHWIETERMAN, MICHAEL & LISA CHECK	$-465.15	$1,395.45
07/15/2011	BILL	SCHWIETERMAN, MICHAEL & LISA	$1,860.60	$1,860.60
12/09/2010	PAYMENT	SCHWIETERMAN, MICHAEL & LISA CHECK	$-486.07	$0.00
11/10/2010	PAYMENT	SCHWIETERMAN, MICHAEL & LISA CHECK	$-486.07	$486.07
09/09/2010	PAYMENT	SCHWIETERMAN, MICHAEL & LISA CHECK	$-486.07	$972.14
08/09/2010	PAYMENT	SCHWIETERMAN, MICHAEL & LISA CHECK	$-486.09	$1,458.21
07/14/2010	BILL	SCHWIETERMAN, MICHAEL & LISA	$1,944.30	$1,944.30
08/25/2009	PAYMENT	SCHWIETERMAN, MICHAEL & LISA CHECK	$-1,984.48	$0.00
07/13/2009	BILL	SCHWIETERMAN, MICHAEL & LISA	$1,984.48	$1,984.48
01/08/2009	PAYMENT	SCHWIETERMAN, MICHAEL & LISA CHECK	$-963.34	$0.00
08/26/2008	PAYMENT	SCHWIETERMAN, MICHAEL & LISA CHECK	$-963.34	$963.34
07/18/2008	BILL	SCHWIETERMAN, MICHAEL & LISA	$1,926.68	$1,926.68
03/05/2008	PAYMENT	SCHWIETERMAN, MICHAE	$-467.66	$0.00
11/19/2007	PAYMENT	SCHWIETERMAN, MICHAE	$-467.66	$467.66
08/28/2007	PAYMENT	SCHWIETERMAN, MICHAE	$-935.32	$935.32
07/01/2007	BILL	SCHWIETERMAN, MICHAEL & LISA	$1,870.64	$1,870.64
08/23/2006	PAYMENT	SCHWIETERMAN, MICHAE	$-1,731.99	$0.00
07/01/2006	BILL	SCHWIETERMAN, MICHAEL & LISA	$1,731.99	$1,731.99
08/25/2005	PAYMENT	SCHWIETERMAN, MICHAE	$-1,681.54	$0.00
07/01/2005	BILL	SCHWIETERMAN, MICHAEL & LISA	$1,681.54	$1,681.54
03/08/2005	PAYMENT	SCHWIETERMAN, MICHAE	$-395.35	$0.00
01/06/2005	PAYMENT	SCHWIETERMAN, MICHAE	$-395.32	$395.35
09/29/2004	PAYMENT	SCHWIETERMAN, MICHAE	$-395.32	$790.67
08/19/2004	PAYMENT	SCHWIETERMAN, MICHAE	$-395.32	$1,185.99
07/01/2004	BILL	SCHWIETERMAN, MICHAEL & LISA	$1,581.31	$1,581.31
03/03/2004	PAYMENT	SCHWIETERMAN, MICHAE	$-386.88	$0.00
01/06/2004	PAYMENT	SCHWIETERMAN, MICHAE	$-386.86	$386.88
10/01/2003	PAYMENT	SCHWIETERMAN, MICHAE	$-386.86	$773.74
08/13/2003	PAYMENT	SCHWIETERMAN, MICHAE	$-386.86	$1,160.60
07/01/2003	BILL	SCHWIETERMAN, MICHAEL & LISA	$1,547.46	$1,547.46
09/26/2002	PAYMENT	SCHWIETERMAN, MICHAE	$-1,090.86	$0.00
07/22/2002	PAYMENT	SCHWIETERMAN, MICHAE	$-363.61	$1,090.86
07/01/2002	BILL	SCHWIETERMAN, MICHAEL & LISA	$1,454.47	$1,454.47