Tax Account AC012755
Owners
HARDY, DOUGLAS
279 POMEROY TRL
EUREKA, MT 59917
Account Summary
| Account ID | AC012755 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $190.56 |
| Total | $190.56 |
| Paid | $190.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $205.66 | $0.00 | $205.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $204.44 | $0.00 | $204.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $219.63 | $21.96 | $241.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $240.84 | $24.08 | $264.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $253.93 | $0.00 | $253.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $277.35 | $0.00 | $277.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $307.28 | $30.73 | $338.01 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | HARDY, DOUGLAS CHECK 142 | $-190.56 | $0.00 |
| 07/15/2024 | BILL | HARDY, DOUGLAS | $190.56 | $190.56 |
| 08/18/2023 | PAYMENT | HARDY, DOUGLAS CHECK 129 | $-205.66 | $0.00 |
| 07/20/2023 | BILL | HARDY, DOUGLAS | $205.66 | $205.66 |
| 09/13/2022 | PAYMENT | PACIFIC UTILITY AUDIT CHECK 9351 | $-204.44 | $0.00 |
| 08/26/2022 | BILL | HARDY, DOUGLAS | $204.44 | $204.44 |
| 04/18/2022 | PAYMENT | PACIFIC UTILITY AUDIT INC CHECK | $-241.59 | $0.00 |
| 09/03/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $21.96 | $241.59 |
| 07/21/2021 | BILL | HARDY, DOUGLAS | $219.63 | $219.63 |
| 09/22/2020 | PAYMENT | HARDY, DOUGLAS CHECK | $-264.92 | $0.00 |
| 09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $24.08 | $264.92 |
| 07/15/2020 | BILL | HARDY, DOUGLAS | $240.84 | $240.84 |
| 08/27/2019 | PAYMENT | HARDY, DOUGLAS CHECK | $-253.93 | $0.00 |
| 07/10/2019 | BILL | HARDY, DOUGLAS | $253.93 | $253.93 |
| 08/07/2018 | PAYMENT | HARDY, DOUGLAS CHECK | $-277.35 | $0.00 |
| 07/13/2018 | BILL | HARDY, DOUGLAS | $277.35 | $277.35 |
| 11/16/2017 | PAYMENT | HARDY, DOUGLAS CHECK | $-338.01 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $30.73 | $338.01 |
| 07/17/2017 | BILL | HARDY, DOUGLAS | $307.28 | $307.28 |
| 10/07/2016 | PAYMENT | HARDY, DOUGLAS CHECK | $-370.21 | $0.00 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $33.66 | $370.21 |
| 07/14/2016 | BILL | HARDY, DOUGLAS | $336.55 | $336.55 |
| 08/12/2015 | PAYMENT | HARDY, DOUGLAS CHECK | $-373.46 | $0.00 |
| 07/14/2015 | BILL | HARDY, DOUGLAS | $373.46 | $373.46 |
| 10/20/2014 | PAYMENT | HARDY, DOUGLAS CHECK | $-451.97 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $41.09 | $451.97 |
| 07/14/2014 | BILL | HARDY, DOUGLAS | $410.88 | $410.88 |
| 04/04/2014 | PAYMENT | HARDY, DOUGLAS CHECK | $-497.21 | $0.00 |
| 01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $45.20 | $497.21 |
| 11/15/2013 | BILL | HARDY, DOUGLAS | $452.01 | $452.01 |