Tax Account AC012755

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Owners

HARDY, DOUGLAS
279 POMEROY TRL
EUREKA, MT 59917

Account Summary

Account ID	AC012755
Account Type	Personal Property
Location	DC AIRPORT
Balance	$1.01
Currently Due	$1.01

Account ID

AC012755

Account Type

Personal Property

Location

DC AIRPORT

Balance

$1.01

Currently Due

$1.01

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$175.92
Total	$176.01
Paid	$175.00
Balance	$1.01
Due	$1.01
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$175.92

Total

$176.01

Paid

$175.00

Balance

$1.01

Due

$1.01

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/16/2025	08/27/2025	Past due	$175.92	$0.09	$0.00	$175.92	$175.00	$1.01

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$190.56	$0.00	$0.00	$190.56	$0.00	$0.00	2.8699	500
2023/2024 PERSONAL PROPERTY TAXES	$205.66	$0.00	$0.00	$205.66	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$204.44	$0.00	$0.00	$204.44	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$219.63	$21.96	$0.00	$241.59	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$240.84	$24.08	$0.00	$264.92	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$253.93	$0.00	$0.00	$253.93	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$277.35	$0.00	$0.00	$277.35	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$307.28	$30.73	$0.00	$338.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2025	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$0.09	$1.01
08/03/2025	PAYMENT	HARDY, DOUGLAS CHECK 156	$-175.00	$0.92
07/17/2025	BILL	HARDY, DOUGLAS	$175.92	$175.92
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