Tax Account 003-103-06

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Owners

WARD, JAMES D & DANIEL J
PO BOX 1246
LAKESIDE, MT 59922

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

Account Summary

Account ID	003-103-06
Account Type	Real Estate
Location	4 WILDCAT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-103-06

Account Type

Real Estate

Location

4 WILDCAT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.05
Total	$64.05
Paid	$64.05
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

$64.05

Total

$64.05

Paid

$64.05

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	$64.05	$0.00	$64.05	$64.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.77	$27.39	$87.16	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$0.00	$55.34	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$100.98	$0.00	$100.98	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$100.28	$0.00	$100.28	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$92.85	$0.00	$92.85	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$85.98	$0.00	$85.98	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	WARD, JAMES D & DANIEL J CHECK 9034	$-64.05	$0.00
07/15/2024	BILL	WARD, JAMES D & DANIEL J	$64.05	$64.05
09/25/2023	PAYMENT	J D WARD CASH	$-2.39	$0.00
09/25/2023	AMENDMENT	ADJ	$2.39	$2.39
09/20/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8402 NUM: 9020	$-84.77	$0.00
09/20/2023	AMENDMENT	adj	$-2.39	$84.77
09/20/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8402 NUM: 9020	$84.77	$87.16
09/11/2023	VOID	JD WARD CHECK BANK: 94-8402 NUM: 9020	$-84.77	$2.39
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.39	$87.16
08/24/2023	AMENDMENT	NSF FEE	$25.00	$84.77
08/24/2023	ADJUSTMENT	STOP PAYMENT PLACED BANK: 94-8402 NUM: 2550	$59.77	$59.77
08/16/2023	VOID	WARD, JAMES D & DANIEL J CHECK BANK: 94-8402 NUM: 2550	$-59.77	$0.00
07/11/2023	BILL	WARD, JAMES D & DANIEL J	$59.77	$59.77
08/03/2022	PAYMENT	WARD, JAMES D CHECK BANK: 948402 NUM: 9006	$-55.34	$0.00
07/14/2022	BILL	WARD, JAMES D & DANIEL J	$55.34	$55.34
07/28/2021	PAYMENT	WARD, JAMES D CHECK BANK: 948402 NUM: 2473	$-51.24	$0.00
07/19/2021	BILL	WARD, JAMES D & DANIEL J	$51.24	$51.24
08/18/2020	PAYMENT	WARD, JAMES D CHECK BANK: 948402 NUM: 2542	$-51.24	$0.00
07/08/2020	BILL	WARD, JAMES D & DANIEL J	$51.24	$51.24
08/05/2019	PAYMENT	WARD, JAMES D & DANIEL J CHECK BANK: 948402 NUM: 2510	$-51.24	$0.00
07/14/2019	BILL	WARD, JAMES D & DANIEL J	$51.24	$51.24
08/09/2018	PAYMENT	WARD, JAMES D CHECK BANK: 948402 NUM: 2477	$-51.24	$0.00
07/11/2018	BILL	WARD, JAMES D & DANIEL J	$51.24	$51.24
09/05/2017	PAYMENT	WARD, JAMES D CHECK BANK: 948402 NUM: 2468	$-100.98	$0.00
07/19/2017	BILL	WARD, JAMES D & DANIEL J	$100.98	$100.98
08/17/2016	PAYMENT	WARD, JAMES D & DANIEL J CHECK BANK: 94-8402 NUM: 2451	$-100.28	$0.00
07/14/2016	BILL	WARD, JAMES D & DANIEL J	$100.28	$100.28
08/06/2015	PAYMENT	WARD, JAMES D & DANIEL J CHECK BANK: 94-8420 NUM: 2387	$-92.85	$0.00
07/09/2015	BILL	WARD, JAMES D & DANIEL J	$92.85	$92.85
08/13/2014	PAYMENT	WARD, JAMES D & DANIEL J CHECK BANK: 94-8402 NUM: 2404	$-85.98	$0.00
07/09/2014	BILL	WARD, JAMES D & DANIEL J	$85.98	$85.98
09/19/2013	PAYMENT	WARD, JAMES D & DANIEL J CHECK BANK: 94-8402 NUM: 2321	$-79.61	$0.00
09/17/2013	AMENDMENT	adj pmt dt	$-3.18	$79.61
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.18	$82.79
07/11/2013	BILL	WARD, JAMES D & DANIEL J	$79.61	$79.61
08/08/2012	PAYMENT	WARD, JAMES D CHECK BANK: 94-8402 NUM: 2229	$-73.72	$0.00
07/13/2012	BILL	WARD, JAMES D & DANIEL J	$73.72	$73.72
08/04/2011	PAYMENT	WARD, JAMES D & DANIEL J CHECK BANK: 94-8402 NUM: 0969	$-68.27	$0.00
07/13/2011	BILL	WARD, JAMES D & DANIEL J	$68.27	$68.27
09/07/2010	PAYMENT	WARD, J D CHECK BANK: 94-8402 NUM: 2097	$-63.20	$0.00
09/07/2010	AMENDMENT	adj pmt gp	$-2.53	$63.20
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.73
07/08/2010	BILL	WARD, JAMES D & DANIEL J	$63.20	$63.20
08/24/2009	PAYMENT	WARD, J D CHECK BANK: 94-8402 NUM: 1746	$-58.54	$0.00
07/13/2009	BILL	WARD, JAMES D & DANIEL J	$58.54	$58.54
08/28/2008	PAYMENT	WARD, J D CHECK BANK: 94-8402 NUM: 1498	$-54.21	$0.00
07/14/2008	BILL	WARD, JAMES D & DANIEL J	$54.21	$54.21
08/08/2007	PAYMENT	WARD, J D CHECK BANK: 94-8402 NUM: 412	$-51.24	$0.00
07/13/2007	BILL	WARD, JAMES D & DANIEL J	$51.24	$51.24
08/10/2006	PAYMENT	WARD, JAMES D CHECK BANK: 94-8402 NUM: 165	$-51.24	$0.00
07/16/2006	BILL	WARD, JAMES D & DANIEL J	$51.24	$51.24
08/15/2005	PAYMENT	WARD, J D CHECK BANK: 94-8402 NUM: 1109	$-51.24	$0.00
07/26/2005	BILL	WARD, JAMES D & DANIEL J	$51.24	$51.24
08/18/2004	PAYMENT	WARD, JAMES D CHECK BANK: 94-8402 NUM: 766	$-51.24	$0.00
07/13/2004	BILL	WARD, JAMES D & DANIEL J	$51.24	$51.24
08/26/2003	PAYMENT	WARD, JAMES D CHECK BANK: 94-8402 NUM: 7102	$-51.24	$0.00
07/22/2003	BILL	WARD, JAMES D & DANIEL J	$51.24	$51.24
08/06/2002	PAYMENT	KESSLER, GEORGE M & ANN CHECK BANK: 94-204 NUM: 3451	$-48.22	$0.00
07/11/2002	BILL	KESSLER, GEORGE M & ANN	$48.22	$48.22
04/09/2002	PAYMENT	KESSLER, GEORGE M & ANN CHECK BANK: 94-204 NUM: 3425	$-60.44	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$60.44
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.35	$58.44
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.87	$55.09
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.40	$52.22
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.92	$49.82
07/13/2001	BILL	KESSLER, GEORGE M & ANN	$47.90	$47.90
04/09/2001	PAYMENT	KESSLER, GEORGE M & ANN CHECK BANK: 94-204 NUM: 3424	$-47.70	$0.00
03/30/2001	AMENDMENT	medical waiver of penalties	$-12.50	$47.70
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$60.20
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.34	$58.20
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.86	$54.86
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.39	$52.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.91	$49.61
07/10/2000	BILL	KESSLER, GEORGE M & ANN	$47.70	$47.70
08/19/1999	PAYMENT	KESSLER, GEORGE M & ANN CHECK BANK: 91-119 NUM: 3241	$-47.47	$0.00
07/17/1999	BILL	KESSLER, GEORGE M & ANN	$47.47	$47.47
08/24/1998	PAYMENT	KESSLER, GEORGE M & ANN CHECK	$-50.97	$0.00
07/10/1998	BILL	KESSLER, GEORGE M & ANN	$50.97	$50.97
08/19/1997	PAYMENT	KESSLER, GEORGE M & ANN CHECK	$-44.41	$0.00
07/20/1997	BILL	KESSLER, GEORGE M & ANN	$44.41	$44.41
08/20/1996	PAYMENT	KESSLER, GEORGE M & ANN	$-42.33	$0.00
07/15/1996	BILL	KESSLER, GEORGE M & ANN	$42.33	$42.33