Tax Account 1420-35-101-004

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Owners

BOLDING, SUZY R
40 SUNRISE LANE
CASCADE, MT 59421

Account Summary

Account ID	1420-35-101-004
Account Type	Real Estate
Location	2780 DAVIS CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-101-004

Account Type

Real Estate

Location

2780 DAVIS CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,266.10
Total	$2,266.10
Paid	$2,266.10
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

$2,266.10

Total

$2,266.10

Paid

$2,266.10

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	$566.66	$0.00	$566.66	$566.66	$0.00
2	10/07/2024	10/17/2024	Paid	$566.48	$0.00	$566.48	$566.48	$0.00
3	01/06/2025	01/16/2025	Paid	$566.48	$0.00	$566.48	$566.48	$0.00
4	03/03/2025	03/13/2025	Paid	$566.48	$0.00	$566.48	$566.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,098.23	$0.00	$2,098.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,942.82	$19.43	$1,962.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,798.91	$0.00	$1,798.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,746.52	$0.00	$1,746.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,695.65	$0.00	$1,695.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,646.25	$0.00	$1,646.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,598.31	$0.00	$1,598.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,557.81	$0.00	$1,557.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,599.34	$0.00	$1,599.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,552.76	$0.00	$1,552.76	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	SUZY BOLDING GOV GOVOLUTION - 323956272	$-2,266.10	$0.00
07/15/2024	BILL	BOLDING, SUZY R	$2,266.10	$2,266.10
08/28/2023	PAYMENT	SUZY BOLDING GOV GOVOLUTION - 309977903	$-2,098.23	$0.00
07/14/2023	BILL	BOLDING, SUZY R	$2,098.23	$2,098.23
09/01/2022	PAYMENT	SUZY BOLDING GOVACH ACH - 294512946	$-1,962.25	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.43	$1,962.25
07/19/2022	BILL	BOLDING, SUZY R	$1,942.82	$1,942.82
12/20/2021	PAYMENT	ELLINGSON, BETTY D CREDIT: D	$-899.44	$0.00
08/25/2021	PAYMENT	ELLINGSON, RONALD CHECK	$-899.47	$899.44
07/14/2021	BILL	ELLINGSON, RONALD C & BETTY D	$1,798.91	$1,798.91
01/09/2021	PAYMENT	ELLINGSON, RONALD CHECK	$-873.26	$0.00
08/21/2020	PAYMENT	ELLINGSON, RONALD CHECK	$-873.26	$873.26
07/13/2020	BILL	ELLINGSON, RONALD C & BETTY D	$1,746.52	$1,746.52
01/13/2020	PAYMENT	ELLINGSON, RONALD CHECK	$-847.82	$0.00
08/20/2019	PAYMENT	ELLINGSON, RONALD CHECK	$-847.83	$847.82
07/15/2019	BILL	ELLINGSON, RONALD C & BETTY D	$1,695.65	$1,695.65
01/10/2019	PAYMENT	ELLINGSON, RONALD C CHECK	$-823.12	$0.00
08/22/2018	PAYMENT	ELLINGSON, RONALD C CHECK	$-823.13	$823.12
07/12/2018	BILL	ELLINGSON, RONALD C & BETTY D	$1,646.25	$1,646.25
01/09/2018	PAYMENT	ELLINGSON, RONALD C & BETTY D CHECK	$-799.14	$0.00
08/28/2017	PAYMENT	ELLINGSON, RONALD C & BETTY D CHECK	$-799.17	$799.14
07/14/2017	BILL	ELLINGSON, RONALD C & BETTY D	$1,598.31	$1,598.31
01/11/2017	PAYMENT	ELLINGSON, RONALD C & BETTY D CHECK	$-778.90	$0.00
08/16/2016	PAYMENT	ELLINGSON, RONALD C & BETTY D CHECK	$-778.91	$778.90
07/12/2016	BILL	ELLINGSON, RONALD C & BETTY D	$1,557.81	$1,557.81
01/07/2016	PAYMENT	ELLINGSON, RONALD C & BETTY D CHECK	$-799.66	$0.00
08/26/2015	PAYMENT	ELLINGSON, RONALD C & BETTY D CHECK	$-399.83	$799.66
08/26/2015	PAYMENT	ELLINGSON, RONALD C & BETTY D CHECK	$-399.85	$1,199.49
07/14/2015	BILL	ELLINGSON, RONALD C & BETTY D	$1,599.34	$1,599.34
01/02/2015	PAYMENT	ELLINGSON, RONALD C & BETTY D CHECK	$-776.38	$0.00
08/19/2014	PAYMENT	ELLINGSON, RONALD C & BETTY D CHECK	$-776.38	$776.38
07/17/2014	BILL	ELLINGSON, RONALD C & BETTY D	$1,552.76	$1,552.76
01/06/2014	PAYMENT	ELLINGSON, RONALD C & BETTY D CHECK	$-753.76	$0.00
08/22/2013	PAYMENT	ELLINGSON, RONALD C & BETTY D CHECK	$-753.77	$753.76
07/16/2013	BILL	ELLINGSON, RONALD C & BETTY D	$1,507.53	$1,507.53
01/10/2013	PAYMENT	ELLINGSON, RONALD C & BETTY D CHECK	$-731.80	$0.00
08/22/2012	PAYMENT	ELLINGSON, RONALD C & BETTY D CHECK	$-731.81	$731.80
07/13/2012	BILL	ELLINGSON, RONALD C & BETTY D	$1,463.61	$1,463.61
01/10/2012	PAYMENT	ELLINGSON, RONALD C & BETTY D CHECK	$-710.50	$0.00
08/18/2011	PAYMENT	ELLINGSON, RONALD C & BETTY D CHECK	$-710.51	$710.50
07/15/2011	BILL	ELLINGSON, RONALD C & BETTY D	$1,421.01	$1,421.01
01/03/2011	PAYMENT	ELLINGSON, RONALD C & BETTY D CHECK	$-689.80	$0.00
08/10/2010	PAYMENT	ELLINGSON, RONALD C & BETTY D CHECK	$-689.82	$689.80
07/14/2010	BILL	ELLINGSON, RONALD C & BETTY D	$1,379.62	$1,379.62
01/08/2010	PAYMENT	ELLINGSON, RONALD C & BETTY D CHECK	$-669.72	$0.00
08/18/2009	PAYMENT	ELLINGSON, RONALD C & BETTY D CHECK	$-669.72	$669.72
07/13/2009	BILL	ELLINGSON, RONALD C & BETTY D	$1,339.44	$1,339.44
01/02/2009	PAYMENT	ELLINGSON, RONALD C & BETTY D CHECK	$-650.20	$0.00
08/14/2008	PAYMENT	ELLINGSON, RONALD C & BETTY D CHECK	$-650.23	$650.20
07/18/2008	BILL	ELLINGSON, RONALD C & BETTY D	$1,300.43	$1,300.43
01/03/2008	PAYMENT	ELLINGSON, RONALD C	$-631.24	$0.00
08/15/2007	PAYMENT	ELLINGSON, RONALD C	$-631.24	$631.24
07/01/2007	BILL	ELLINGSON, RONALD C & BETTY D	$1,262.48	$1,262.48
02/28/2007	PAYMENT	ELLINGSON, RONALD C	$-306.45	$0.00
11/08/2006	PAYMENT	ELLINGSON, RONALD C	$-306.44	$306.45
09/25/2006	PAYMENT	ELLINGSON, RONALD C	$-306.44	$612.89
08/16/2006	PAYMENT	ELLINGSON, RONALD C	$-306.44	$919.33
07/01/2006	BILL	ELLINGSON, RONALD C & BETTY D	$1,225.77	$1,225.77
02/13/2006	PAYMENT	ELLINGSON, RONALD C	$-297.54	$0.00
01/09/2006	PAYMENT	ELLINGSON, RONALD C	$-297.51	$297.54
10/04/2005	PAYMENT	ELLINGSON, RONALD C	$-297.51	$595.05
08/02/2005	PAYMENT	ELLINGSON, RONALD C	$-297.51	$892.56
07/01/2005	BILL	ELLINGSON, RONALD C & BETTY D	$1,190.07	$1,190.07
09/09/2004	PAYMENT	ELLINGSON, RONALD C	$-866.58	$0.00
07/23/2004	PAYMENT	ELLINGSON, RONALD C	$-288.85	$866.58
07/01/2004	BILL	ELLINGSON, RONALD C & BETTY D	$1,155.43	$1,155.43
11/07/2003	PAYMENT	ELLINGSON, RONALD C	$-577.08	$0.00
09/19/2003	PAYMENT	ELLINGSON, RONALD C	$-288.53	$577.08
07/25/2003	PAYMENT	ELLINGSON, RONALD C	$-288.53	$865.61
07/01/2003	BILL	ELLINGSON, RONALD C & BETTY D	$1,154.14	$1,154.14
10/02/2002	PAYMENT	ELLINGSON, RONALD C	$-559.21	$0.00
09/19/2002	PAYMENT	ELLINGSON, RONALD C	$-279.60	$559.21
08/05/2002	PAYMENT	ELLINGSON, RONALD C	$-279.60	$838.81
07/01/2002	BILL	ELLINGSON, RONALD C & BETTY D	$1,118.41	$1,118.41
09/25/2001	PAYMENT	ELLINGSON, RONALD C	$-539.98	$0.00
07/25/2001	PAYMENT	ELLINGSON, RONALD C	$-539.96	$539.98
07/01/2001	BILL	ELLINGSON, RONALD C & BETTY D	$1,079.94	$1,079.94
01/09/2001	PAYMENT	ELLINGSON, RONALD C	$-267.36	$0.00
12/04/2000	PAYMENT	ELLINGSON, RONALD C	$-267.35	$267.36
09/27/2000	PAYMENT	ELLINGSON, RONALD C	$-267.35	$534.71
08/02/2000	PAYMENT	ELLINGSON, RONALD C	$-267.35	$802.06
07/01/2000	BILL	ELLINGSON, RONALD C & BETTY D	$1,069.41	$1,069.41
03/01/2000	PAYMENT	ELLINGSON, RONALD C	$-267.63	$0.00
12/03/1999	PAYMENT	ELLINGSON, RONALD C	$-267.60	$267.63
09/08/1999	PAYMENT	ELLINGSON, RONALD C	$-267.60	$535.23
08/03/1999	PAYMENT	ELLINGSON, RONALD C	$-267.60	$802.83
07/01/1999	BILL	ELLINGSON, RONALD C & BETTY D	$1,070.43	$1,070.43
10/12/1998	PAYMENT	ELLINGSON, RONALD C	$-537.63	$0.00
10/08/1998	PAYMENT	ELLINGSON, RONALD C	$-268.80	$537.63
08/06/1998	PAYMENT	ELLINGSON, RONALD C	$-268.80	$806.43
07/01/1998	BILL	ELLINGSON, RONALD C & BETTY D	$1,075.23	$1,075.23
10/09/1997	PAYMENT	ELLINGSON, RONALD C	$-535.51	$0.00
10/08/1997	PAYMENT	ELLINGSON, RONALD C	$-267.74	$535.51
08/04/1997	PAYMENT	ELLINGSON, RONALD C	$-267.74	$803.25
07/01/1997	BILL	ELLINGSON, RONALD C & BETTY D	$1,070.99	$1,070.99
10/09/1996	PAYMENT	ELLINGSON, RONALD C	$-820.48	$0.00
08/05/1996	PAYMENT	ELLINGSON, RONALD C	$-273.49	$820.48
07/01/1996	BILL	ELLINGSON, RONALD C & BETTY D	$1,093.97	$1,093.97
10/06/1995	PAYMENT		$-564.31	$0.00
10/04/1995	PAYMENT		$-282.14	$564.31
08/03/1995	PAYMENT		$-282.14	$846.45
07/01/1995	BILL	ELLINGSON, RONALD C & BETTY D	$1,128.59	$1,128.59
10/10/1994	PAYMENT		$-493.20	$0.00
08/04/1994	PAYMENT		$-493.20	$493.20
07/01/1994	BILL	ELLINGSON, RONALD C & BETTY D	$986.40	$986.40
10/21/1993	PAYMENT		$-465.19	$0.00
10/06/1993	PAYMENT		$-232.58	$465.19
07/30/1993	PAYMENT		$-232.58	$697.77
07/01/1993	BILL	ELLINGSON, RONALD C & BETTY D	$930.35	$930.35
10/22/1992	PAYMENT		$-437.97	$0.00
10/09/1992	PAYMENT		$-218.97	$437.97
07/14/1992	PAYMENT		$-218.97	$656.94
07/01/1992	BILL	ELLINGSON, RONALD C & BETTY D	$875.91	$875.91
07/30/1991	PAYMENT		$-769.59	$0.00
07/01/1991	BILL	ELLINGSON, RONALD C & BETTY D	$769.59	$769.59
10/12/1990	PAYMENT		$-377.59	$0.00
10/03/1990	PAYMENT		$-188.78	$377.59
07/12/1990	PAYMENT		$-188.78	$566.37
07/01/1990	BILL	ELLINGSON, RONALD C & BETTY D	$755.15	$755.15
08/11/1989	PAYMENT		$-719.97	$0.00
07/01/1989	BILL	ELLINGSON, RONALD C & BETTY D	$719.97	$719.97
10/04/1988	PAYMENT		$-490.66	$0.00
07/20/1988	PAYMENT		$-163.55	$490.66
07/01/1988	BILL	ELLINGSON, RONALD C & BETTY D	$654.21	$654.21
08/14/1987	PAYMENT		$-114.11	$0.00
07/01/1987	BILL	ELLINGSON, RONALD C & BETTY D	$114.11	$114.11
02/04/1987	PAYMENT		$-100.56	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.19	$100.56
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.33	$96.37
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.93	$94.04
07/01/1986	BILL	WOFFORD,BEN F	$93.11	$93.11