Tax Account 1321-32-002-007
Owners
WASS, JEFFREY 1/2 INT
2175 STRATER RD
MALTA, MT 59538
WASS 2008 TRUST
WASS, TERRY L TTEE
Account Summary
| Account ID | 1321-32-002-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1475 VIA MAXMILLIAN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,521.73 |
| Total | $1,521.73 |
| Paid | $1,521.73 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,409.00 | $0.00 | $1,409.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,304.64 | $0.00 | $1,304.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,208.00 | $0.00 | $1,208.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,168.27 | $0.00 | $1,168.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,127.66 | $0.00 | $1,127.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,076.02 | $0.00 | $1,076.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,032.64 | $0.00 | $1,032.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,006.48 | $0.00 | $1,006.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | TIMBER PROPERTIES GOVACH ACH - 324664354 | $-1,521.73 | $0.00 |
| 07/15/2024 | BILL | WASS, JEFFREY 1/2 INT | $1,521.73 | $1,521.73 |
| 08/22/2023 | PAYMENT | TIMBER PROPERTIES GOVACH ACH - 309685565 | $-1,409.00 | $0.00 |
| 07/14/2023 | BILL | MARTINEZ, TERRY & WASS, JEFFREY | $1,409.00 | $1,409.00 |
| 08/16/2022 | PAYMENT | TIMBER PROPERTIES GOVACH ACH - 293813104 | $-1,304.64 | $0.00 |
| 07/19/2022 | BILL | MARTINEZ, TERRY & WASS, JEFFRE | $1,304.64 | $1,304.64 |
| 08/18/2021 | PAYMENT | TIMBER PROPERTIES CREDIT: D | $-1,208.00 | $0.00 |
| 07/14/2021 | BILL | MARTINEZ, TERRY & WASS, JEFFRE | $1,208.00 | $1,208.00 |
| 08/26/2020 | PAYMENT | TIMBER PROPERTIES CHECK | $-1,168.27 | $0.00 |
| 07/13/2020 | BILL | MARTINEZ, TERRY & WASS, JEFFRE | $1,168.27 | $1,168.27 |
| 01/02/2020 | PAYMENT | TIMBER PROPERTIES CREDIT: D | $-563.82 | $0.00 |
| 08/14/2019 | PAYMENT | TIMBER PROPERTIES CHECK | $-563.84 | $563.82 |
| 07/15/2019 | BILL | MARTINEZ, TERRY & WASS, JEFFRE | $1,127.66 | $1,127.66 |
| 08/09/2018 | PAYMENT | TIMBER PROPERTIES CHECK | $-1,076.02 | $0.00 |
| 07/12/2018 | BILL | MARTINEZ, TERRY & WASS, JEFFRE | $1,076.02 | $1,076.02 |
| 01/11/2018 | PAYMENT | TIMBER PROPERTIES CHECK | $-516.32 | $0.00 |
| 08/25/2017 | PAYMENT | TIMBER PROPERTIES CHECK | $-516.32 | $516.32 |
| 07/14/2017 | BILL | MARTINEZ, TERRY & WASS, JEFFRE | $1,032.64 | $1,032.64 |
| 08/24/2016 | PAYMENT | TIMBER PROPERTIES LLC CHECK | $-1,006.48 | $0.00 |
| 07/12/2016 | BILL | MARTINEZ, TERRY & WASS, JEFFRE | $1,006.48 | $1,006.48 |
| 10/16/2015 | PAYMENT | TIMBER PROPERTIES CHECK | $-502.22 | $0.00 |
| 10/16/2015 | PAYMENT | Jeffey Wass CHECK | $-251.11 | $502.22 |
| 08/27/2015 | PAYMENT | JEFF WASS CHECK | $-251.14 | $753.33 |
| 07/14/2015 | BILL | MARTINEZ, TERRY & WASS, JEFFRE | $1,004.47 | $1,004.47 |
| 08/20/2014 | PAYMENT | TIMBER PROPERTIES LLC CHECK | $-1,004.47 | $0.00 |
| 07/17/2014 | BILL | MARTINEZ, TERRY & WASS, JEFFRE | $1,004.47 | $1,004.47 |
| 08/26/2013 | PAYMENT | TIMBER PROPERTIES LLC CHECK | $-1,004.47 | $0.00 |
| 07/16/2013 | BILL | MARTINEZ, TERRY & WASS, JEFFRE | $1,004.47 | $1,004.47 |
| 08/29/2012 | PAYMENT | MARTINEZ, TERRY & WASS, JEFFRE CHECK | $-1,004.47 | $0.00 |
| 07/13/2012 | BILL | MARTINEZ, TERRY & WASS, JEFFRE | $1,004.47 | $1,004.47 |
| 01/04/2012 | PAYMENT | TIMBER PROP LLC CHECK | $-527.34 | $0.00 |
| 10/17/2011 | PAYMENT | MARTINEZ, TERRY & WASS, JEFFRE CHECK | $-263.67 | $527.34 |
| 08/19/2011 | PAYMENT | UPLOAD ECK 8-7 TO 8-15 CHECK | $-263.68 | $791.01 |
| 07/15/2011 | BILL | MARTINEZ, TERRY & WASS, JEFFRE | $1,054.69 | $1,054.69 |
| 08/17/2010 | PAYMENT | MARTINEZ, TERRY & WASS, JEFFRE CHECK | $-1,002.61 | $0.00 |
| 07/14/2010 | BILL | MARTINEZ, TERRY & WASS, JEFFRE | $1,002.61 | $1,002.61 |
| 08/24/2009 | PAYMENT | MARTINEZ, TERRY & WASS, JEFFRE CHECK | $-932.66 | $0.00 |
| 07/13/2009 | BILL | MARTINEZ, TERRY & WASS, JEFFRE | $932.66 | $932.66 |
| 10/03/2008 | PAYMENT | MARTINEZ, TERRY & WASS, JEFFRE CHECK | $-647.67 | $0.00 |
| 08/26/2008 | PAYMENT | MARTINEZ, TERRY & WASS, JEFFRE CHECK | $-215.91 | $647.67 |
| 07/18/2008 | BILL | MARTINEZ, TERRY & WASS, JEFFRE | $863.58 | $863.58 |
| 11/07/2007 | PAYMENT | MARTINEZ, TERRY & WA | $-827.64 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $19.99 | $827.64 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $8.00 | $807.65 |
| 07/01/2007 | BILL | MARTINEZ, TERRY & WASS, JEFFRE | $799.65 | $799.65 |
| 10/13/2006 | PAYMENT | MARTINEZ, TERRY & WA | $-747.78 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $7.40 | $747.78 |
| 07/01/2006 | BILL | MARTINEZ, TERRY & WASS, JEFFRE | $740.38 | $740.38 |
| 08/24/2005 | PAYMENT | MARTINEZ, TERRY & WA | $-685.54 | $0.00 |
| 07/01/2005 | BILL | MARTINEZ, TERRY & WASS, JEFFRE | $685.54 | $685.54 |
| 08/23/2004 | PAYMENT | MARTINEZ, TERRY & WA | $-694.79 | $0.00 |
| 07/01/2004 | BILL | MARTINEZ, TERRY & WASS, JEFFRE | $694.79 | $694.79 |
| 03/11/2004 | PAYMENT | TERRY MARTINEZ | $-134.29 | $0.00 |
| 01/09/2004 | PAYMENT | WASS, STEVEN RAY | $-134.26 | $134.29 |
| 11/24/2003 | PAYMENT | WASS, STEVEN RAY | $-139.63 | $268.55 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.37 | $408.18 |
| 08/04/2003 | PAYMENT | WASS, STEVEN RAY | $-134.26 | $402.81 |
| 07/01/2003 | BILL | WASS, STEVEN RAY | $537.07 | $537.07 |
| 02/26/2003 | PAYMENT | WASS, STEVEN RAY | $-134.49 | $0.00 |
| 01/13/2003 | PAYMENT | STEVEN R WASS EST | $-134.47 | $134.49 |
| 10/11/2002 | PAYMENT | JANET WASS | $-134.47 | $268.96 |
| 08/16/2002 | PAYMENT | WASS, STEVEN RAY | $-134.47 | $403.43 |
| 07/01/2002 | BILL | WASS, STEVEN RAY | $537.90 | $537.90 |
| 03/19/2002 | PAYMENT | WASS, STEVEN RAY | $-267.19 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $12.49 | $267.19 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.99 | $254.70 |
| 10/09/2001 | PAYMENT | WASS, STEVEN RAY | $-124.85 | $249.71 |
| 08/27/2001 | PAYMENT | WASS, STEVEN RAY | $-124.85 | $374.56 |
| 07/01/2001 | BILL | WASS, STEVEN RAY | $499.41 | $499.41 |
| 03/12/2001 | PAYMENT | WASS, STEVEN R & JUL | $-123.66 | $0.00 |
| 01/05/2001 | PAYMENT | WASS, STEVEN R & JUL | $-123.63 | $123.66 |
| 10/05/2000 | PAYMENT | WASS, STEVEN R & JUL | $-123.63 | $247.29 |
| 08/23/2000 | PAYMENT | WASS, STEVEN R & JUL | $-123.63 | $370.92 |
| 07/01/2000 | BILL | WASS, STEVEN R & JULIE L | $494.55 | $494.55 |
| 03/15/2000 | PAYMENT | WASS, STEVEN R & JUL | $-123.02 | $0.00 |
| 01/10/2000 | PAYMENT | WASS, STEVEN R & JUL | $-123.02 | $123.02 |
| 10/06/1999 | PAYMENT | WASS, STEVEN R & JUL | $-123.02 | $246.04 |
| 07/29/1999 | PAYMENT | WASS, STEVEN R & JUL | $-123.02 | $369.06 |
| 07/01/1999 | BILL | WASS, STEVEN R & JULIE L | $492.08 | $492.08 |
| 03/09/1999 | PAYMENT | WASS, STEVEN R & JUL | $-124.86 | $0.00 |
| 12/30/1998 | PAYMENT | WASS, STEVEN R & JUL | $-124.83 | $124.86 |
| 10/02/1998 | PAYMENT | WASS, STEVEN R & JUL | $-124.83 | $249.69 |
| 08/07/1998 | PAYMENT | WASS, STEVEN R & JUL | $-124.83 | $374.52 |
| 07/01/1998 | BILL | WASS, STEVEN R & JULIE L | $499.35 | $499.35 |
| 03/03/1998 | PAYMENT | WASS, STEVEN R & JUL | $-125.64 | $0.00 |
| 01/06/1998 | PAYMENT | WASS, STEVEN R & JUL | $-125.61 | $125.64 |
| 10/07/1997 | PAYMENT | WASS, STEVEN R & JUL | $-125.61 | $251.25 |
| 08/20/1997 | PAYMENT | WASS, STEVEN R & JUL | $-125.61 | $376.86 |
| 07/01/1997 | BILL | WASS, STEVEN R & JULIE L | $502.47 | $502.47 |
| 03/05/1997 | PAYMENT | WASS, STEVEN R & JUL | $-102.27 | $0.00 |
| 12/30/1996 | PAYMENT | WASS, STEVEN R & JUL | $-102.27 | $102.27 |
| 10/03/1996 | PAYMENT | WASS, STEVEN R & JUL | $-102.27 | $204.54 |
| 08/21/1996 | PAYMENT | WASS, STEVEN R & JUL | $-102.27 | $306.81 |
| 07/01/1996 | BILL | WASS, STEVEN R & JULIE L | $409.08 | $409.08 |
| 03/26/1996 | PAYMENT | $-97.24 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $3.74 | $97.24 |
| 01/08/1996 | PAYMENT | $-93.48 | $93.50 | |
| 10/10/1995 | PAYMENT | $-93.48 | $186.98 | |
| 08/17/1995 | PAYMENT | $-93.48 | $280.46 | |
| 07/01/1995 | BILL | WASS, STEVEN R & JULIE L | $373.94 | $373.94 |
| 03/10/1995 | PAYMENT | $-94.64 | $0.00 | |
| 01/05/1995 | PAYMENT | $-94.62 | $94.64 | |
| 10/17/1994 | PAYMENT | $-94.62 | $189.26 | |
| 08/16/1994 | PAYMENT | $-94.62 | $283.88 | |
| 07/01/1994 | BILL | MACMILLAN, ROY A & SUSANNE S | $378.50 | $378.50 |
| 03/21/1994 | PAYMENT | $-72.16 | $0.00 | |
| 01/10/1994 | PAYMENT | $-72.15 | $72.16 | |
| 10/05/1993 | PAYMENT | $-72.15 | $144.31 | |
| 08/18/1993 | PAYMENT | $-72.15 | $216.46 | |
| 07/01/1993 | BILL | MACMILLAN, ROY A & SUSANNE S | $288.61 | $288.61 |
| 03/03/1993 | PAYMENT | $-72.15 | $0.00 | |
| 01/08/1993 | PAYMENT | $-72.15 | $72.15 | |
| 12/24/1992 | PAYMENT | $-75.04 | $144.30 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.89 | $219.34 |
| 08/18/1992 | PAYMENT | $-72.15 | $216.45 | |
| 07/01/1992 | BILL | MACMILLAN, ROY A & SUSANNE S | $288.60 | $288.60 |
| 03/03/1992 | PAYMENT | $-59.14 | $0.00 | |
| 01/14/1992 | PAYMENT | $-59.12 | $59.14 | |
| 10/11/1991 | PAYMENT | $-59.12 | $118.26 | |
| 08/20/1991 | PAYMENT | $-59.12 | $177.38 | |
| 07/01/1991 | BILL | MACMILLAN, ROY A & SUSANNE S | $236.50 | $236.50 |
| 05/06/1991 | PAYMENT | $-56.26 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $7.31 | $56.26 |
| 01/09/1991 | PAYMENT | $-48.95 | $48.95 | |
| 10/12/1990 | PAYMENT | $-99.86 | $97.90 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.96 | $197.76 |
| 07/01/1990 | BILL | MACMILLAN, ROY A & SUSANNE S | $195.80 | $195.80 |
| 12/11/1989 | PAYMENT | $-93.04 | $0.00 | |
| 10/03/1989 | PAYMENT | $-46.51 | $93.04 | |
| 08/29/1989 | PAYMENT | $-46.51 | $139.55 | |
| 07/01/1989 | BILL | MACMILLAN, ROY A & SUSANNE S | $186.06 | $186.06 |
| 03/06/1989 | PAYMENT | $-44.54 | $0.00 | |
| 01/11/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $44.54 |
| 01/09/1989 | PAYMENT | $-90.80 | $44.54 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.78 | $135.34 |
| 08/04/1988 | PAYMENT | $-44.51 | $133.56 | |
| 07/01/1988 | BILL | MACMILLAN, ROY A & SUSANNE S | $178.07 | $178.07 |
| 03/09/1988 | PAYMENT | $-43.23 | $0.00 | |
| 01/08/1988 | PAYMENT | $-43.23 | $43.23 | |
| 10/12/1987 | PAYMENT | $-43.23 | $86.46 | |
| 08/18/1987 | PAYMENT | $-43.23 | $129.69 | |
| 07/01/1987 | BILL | MACMILLAN, ROY A & SUSANNE S | $172.92 | $172.92 |
| 03/05/1987 | PAYMENT | $-30.01 | $0.00 | |
| 01/12/1987 | PAYMENT | $-29.98 | $30.01 | |
| 10/08/1986 | PAYMENT | $-29.98 | $59.99 | |
| 07/29/1986 | PAYMENT | $-29.98 | $89.97 | |
| 07/01/1986 | BILL | MACMILLAN,ROY A & SUSANNE S | $119.95 | $119.95 |