Tax Account 003-101-38

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Owners

MASON, CRAIG S
311 HIGGINS AVE
DEER LODGE, MT 59722

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-101-38
Account Type	Real Estate
Location	107 JEFFERSON DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-101-38

Account Type

Real Estate

Location

107 JEFFERSON DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$207.89
Total	$215.38
Paid	$215.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$207.89

Total

$215.38

Paid

$215.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$54.89	$2.20	$54.89	$57.09	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$5.29	$51.00	$56.29	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$202.47	$22.10	$229.55	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$192.70	$38.89	$231.59	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$178.43	$0.00	$178.43	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$178.94	$0.00	$178.94	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$175.72	$0.00	$175.72	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$193.10	$0.00	$193.10	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$184.39	$0.00	$184.39	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$181.17	$0.00	$181.17	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$181.61	$0.00	$181.61	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$182.05	$0.00	$182.05	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/26/2024	PAYMENT	MASON, CRAIG S CREDIT	$-340.36	$0.00
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.83	$340.36
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.29	$339.53
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.83	$334.24
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$333.41
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.83	$331.21
07/15/2024	BILL	MASON, CRAIG S	$207.89	$330.38
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.83	$122.49
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.83	$121.66
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.83	$120.83
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$120.00
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$113.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$110.00
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.00	$107.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$102.00
10/05/2023	PAYMENT	MASON, CRAIG S CREDIT: D BANK: CC NUM: CC	$-240.16	$100.00
10/02/2023	INTEREST	Monthly Interest	$0.86	$340.16
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.10	$339.30
09/01/2023	INTEREST	Monthly Interest	$0.86	$337.20
08/01/2023	INTEREST	Monthly Interest	$0.86	$336.34
07/11/2023	BILL	MASON, CRAIG S	$202.47	$335.48
07/03/2023	INTEREST	Monthly Interest	$0.86	$133.01
06/01/2023	INTEREST	Monthly Interest	$0.86	$132.15
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$131.29
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$124.29
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$121.29
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.17	$118.29
02/16/2023	PAYMENT	MASON, CRAIG S CREDIT: D BANK: CC NUM: CC	$-96.00	$112.12
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.67	$208.12
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.82	$199.45
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.93	$194.63
07/14/2022	BILL	MASON, CRAIG S	$192.70	$192.70
08/11/2021	PAYMENT	ZACHARIAS, MICHEAL CHECK BANK: 94169 NUM: 1003	$-178.43	$0.00
07/19/2021	BILL	ZACHARIAS, MICHAEL J & LOUISE	$178.43	$178.43
07/23/2020	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94169 NUM: 890	$-178.94	$0.00
07/08/2020	BILL	ZACHARIAS, MICHAEL J & LOUISE	$178.94	$178.94
08/05/2019	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94169 NUM: 776	$-175.72	$0.00
07/14/2019	BILL	ZACHARIAS, MICHAEL J & LOUISE	$175.72	$175.72
08/14/2018	PAYMENT	ZACHARIAS MICHAEL CHECK BANK: 94169 NUM: 872	$-193.10	$0.00
07/11/2018	BILL	ZACHARIAS, MICHAEL J & LOUISE	$193.10	$193.10
08/08/2017	PAYMENT	ZACHARIAS MICHAEL CHECK BANK: 94169 NUM: 756	$-184.39	$0.00
07/19/2017	BILL	ZACHARIAS, MICHAEL J & LOUISE	$184.39	$184.39
08/04/2016	PAYMENT	MOORE TRUST, ELAINE F CHECK BANK: 94-7074 NUM: 3885	$-181.17	$0.00
07/14/2016	BILL	MOORE TRUST, ELAINE F	$181.17	$181.17
07/29/2015	PAYMENT	MOORE TRUST, ELAINE F CHECK BANK: 94-7074 NUM: 3778	$-181.61	$0.00
07/09/2015	BILL	MOORE TRUST, ELAINE F	$181.61	$181.61
08/12/2014	PAYMENT	MOORE TRUST, ELAINE F CHECK BANK: 94-7074 NUM: 3662	$-182.05	$0.00
07/09/2014	BILL	MOORE TRUST, ELAINE F	$182.05	$182.05
08/07/2013	PAYMENT	MOORE TRUST, ELAINE F CHECK BANK: 94-7074 NUM: 3538	$-181.65	$0.00
07/11/2013	BILL	MOORE TRUST, ELAINE F	$181.65	$181.65
07/30/2012	PAYMENT	MOORE TRUST, ELAINE F CHECK BANK: 94-7074 NUM: 3424	$-180.40	$0.00
07/13/2012	BILL	MOORE TRUST, ELAINE F	$180.40	$180.40
08/04/2011	PAYMENT	MOORE TRUST, ELAINE F CHECK BANK: 94-7074 NUM: 3306	$-167.74	$0.00
07/13/2011	BILL	MOORE TRUST, ELAINE F	$167.74	$167.74
08/04/2010	PAYMENT	MOORE TRUST, ELAINE F CHECK BANK: 94-7074 NUM: 3161	$-170.37	$0.00
07/08/2010	BILL	MOORE TRUST, ELAINE F	$170.37	$170.37
08/12/2009	PAYMENT	MOORE TRUST, ELAINE F CHECK BANK: 94-7074 NUM: 2972	$-171.54	$0.00
07/13/2009	BILL	MOORE TRUST, ELAINE F	$171.54	$171.54
07/31/2008	PAYMENT	MOORE TRUST, ELAINE F CHECK BANK: 94-7074 NUM: 2749	$-170.04	$0.00
07/14/2008	BILL	MOORE TRUST, ELAINE F	$170.04	$170.04
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-137.36	$0.00
07/30/2007	PAYMENT	MOORE LIVING TRUST, ELAINE F CHECK BANK: 94-7074 NUM: 2521	$-64.05	$137.36
07/13/2007	BILL	J-K RANCH	$137.36	$201.41
07/13/2007	BILL	MOORE LIVING TRUST, ELAINE F	$64.05	$64.05
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-148.85	$0.00
08/15/2006	PAYMENT	MOORE LIVING TRUST, ELAINE F CHECK BANK: 94-7074 NUM: 2320	$-64.05	$148.85
07/16/2006	BILL	J-K RANCH	$148.85	$212.90
07/16/2006	BILL	MOORE LIVING TRUST, ELAINE F	$64.05	$64.05
08/31/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7449	$-140.91	$0.00
08/19/2005	PAYMENT	MOORE LIVING TRUST, ELAINE F CHECK BANK: 94-7074 NUM: 2124	$-64.05	$140.91
07/26/2005	BILL	J-K RANCH	$140.91	$204.96
07/26/2005	BILL	MOORE LIVING TRUST, ELAINE F	$64.05	$64.05
03/09/2005	PAYMENT	NEVADA LANDS OFFICE CHECK BANK: 94-77 NUM: 4706	$-35.13	$0.00
01/18/2005	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: AG7269	$-35.13	$35.13
10/14/2004	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 7217	$-35.13	$70.26
08/24/2004	PAYMENT	MOORE LIVING TRUST, ELAINE F CHECK BANK: 94-7074 NUM: 1902	$-64.05	$105.39
08/11/2004	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: AG 7176	$-35.15	$169.44
07/13/2004	BILL	J-K RANCH	$140.54	$204.59
07/13/2004	BILL	MOORE LIVING TRUST, ELAINE F	$64.05	$64.05
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-139.81	$0.00
08/11/2003	PAYMENT	MOORE LIVING TRUST, ELAINE F CHECK BANK: 94-7074 NUM: 1661	$-64.05	$139.81
07/22/2003	BILL	J-K RANCH	$139.81	$203.86
07/22/2003	BILL	MOORE LIVING TRUST, ELAINE F	$64.05	$64.05
04/29/2003	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6795	$-35.85	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$35.85
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.30	$33.85
01/10/2003	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6675	$-32.55	$32.55
10/11/2002	PAYMENT	J-K RANCH, INC & LCT CREDIT: B BANK: 11-7000 NUM: 6621	$-32.55	$65.10
08/27/2002	PAYMENT	J-K RANCH - LCT CHECK BANK: 94-7074 NUM: 1972	$-32.56	$97.65
08/16/2002	PAYMENT	MOORE, ELAINE F CHECK BANK: 94-7074 NUM: 1446	$-60.28	$130.21
07/11/2002	BILL	J-K RANCH	$130.21	$190.49
07/11/2002	BILL	MOORE LIVING TRUST, ELAINE F	$60.28	$60.28
02/05/2002	PAYMENT	J-K RANCH CHECK BANK: 11-7000 NUM: 6339	$-71.27	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.77	$71.27
01/14/2002	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6313AG	$-34.07	$69.50
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.36	$103.57
08/27/2001	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 6164	$-34.29	$102.21
07/30/2001	PAYMENT	MOORE, ELAINE F TTEE CHECK BANK: 94-7074 NUM: 1208	$-59.90	$136.50
07/13/2001	BILL	J-K RANCH	$136.50	$196.40
07/13/2001	BILL	MOORE, THOMAS L & ELAINE F	$59.90	$59.90
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5905AG	$-135.96	$0.00
08/01/2000	PAYMENT	MOORE, THOMAS & ELAINE CHECK BANK: 94-204 NUM: 1041	$-59.67	$135.96
07/10/2000	BILL	J-K RANCH	$135.96	$195.63
07/10/2000	BILL	MOORE, THOMAS L & ELAINE F	$59.67	$59.67
09/01/1999	PAYMENT	KIELHACK/TREASURER CHECK BANK: 94-72 NUM: 1513	$-135.31	$0.00
08/23/1999	PAYMENT	MOORE, THOMAS L & ELAINE F. CHECK BANK: 61-119 NUM: 765	$-59.38	$135.31
07/17/1999	BILL	J-K RANCH	$135.31	$194.69
07/17/1999	BILL	MOORE, THOMAS L & ELAINE F.	$59.38	$59.38
09/01/1998	PAYMENT	KIELHACK/ LC TREASURER CHECK	$-143.97	$0.00
08/21/1998	PAYMENT	MOORE CHECK	$-63.74	$143.97
07/10/1998	BILL	J-K RANCH	$143.97	$207.71
07/10/1998	BILL	MOORE, THOMAS L & ELAINE F.	$63.74	$63.74
09/08/1997	PAYMENT	LC TREAS/KIELHACK CHECK	$-22.22	$0.00
08/21/1997	PAYMENT	MOORE CHECK	$-44.41	$22.22
07/20/1997	BILL	J-K RANCH	$22.22	$66.63
07/20/1997	BILL	MOORE, THOMAS L & ELAINE F.	$44.41	$44.41
08/26/1996	PAYMENT	ORTH TRUST	$-21.19	$0.00
08/20/1996	PAYMENT	J KRANCH	$-21.19	$21.19
07/15/1996	BILL	J-K RANCH	$21.19	$42.38
07/15/1996	BILL	ORTH TRUST, CECELIA CLEMENTS	$21.19	$21.19