Tax Account 006-000-02

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Owners

MELLOWS, OPAL M
12 BEAR VREEK RD E
CAMERON, MT 59714

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

Account Summary

Account ID	006-000-02
Account Type	Real Estate
Location	0 LOT IN CORTEZ
Balance	$0.00
Currently Due	$0.00

Account ID

006-000-02

Account Type

Real Estate

Location

0 LOT IN CORTEZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4.70
Total	$4.70
Paid	$4.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4.70

Total

$4.70

Paid

$4.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$4.70	$0.00	$4.70	$4.70	$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	$4.70	$0.00	$4.70	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$4.70	$0.00	$4.70	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$4.70	$0.00	$4.70	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$4.70	$0.00	$4.70	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$4.70	$0.00	$4.70	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$4.70	$0.00	$4.70	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$4.70	$0.00	$4.70	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$4.70	$0.00	$4.70	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$4.70	$0.00	$4.70	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$4.70	$0.00	$4.70	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	DAVID, SANDRA CHECK 1808	$-4.70	$0.00
07/15/2024	BILL	MELLOWS, OPAL M	$4.70	$4.70
08/02/2023	PAYMENT	DAVIS, SANDRA CHECK BANK: 94-7074 NUM: 1789	$-4.70	$0.00
07/11/2023	BILL	MELLOWS, OPAL M	$4.70	$4.70
08/02/2022	PAYMENT	DAVIS, SANDRA CHECK BANK: 947074 NUM: 1766	$-4.70	$0.00
07/14/2022	BILL	MELLOWS, OPAL M	$4.70	$4.70
07/20/2021	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 212422	$-4.70	$0.00
07/19/2021	BILL	MELLOWS, OPAL M	$4.70	$4.70
08/04/2020	PAYMENT	MELLOWS, IVAR CREDIT: D BANK: CC NUM: CC	$-4.70	$0.00
07/08/2020	BILL	MELLOWS, OPAL M	$4.70	$4.70
09/18/2019	PAYMENT	MELLOWS, OPAL & IVAR CHECK BANK: 947074 NUM: 1209	$-4.70	$0.00
09/17/2019	AMENDMENT	adj pmt jj	$-0.19	$4.70
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.19	$4.89
07/14/2019	BILL	MELLOWS, OPAL M	$4.70	$4.70
08/07/2018	PAYMENT	MELLOWS, IVAR CHECK BANK: 947074 NUM: 1524	$-4.70	$0.00
07/11/2018	BILL	MELLOWS, OPAL M	$4.70	$4.70
08/09/2017	PAYMENT	MELLOWS, IVAR CHECK BANK: 947074 NUM: 1463	$-4.70	$0.00
07/19/2017	BILL	MELLOWS, OPAL M	$4.70	$4.70
08/17/2016	PAYMENT	MELLOWS, IVAR TTE CHECK BANK: 94-7074 NUM: 1400	$-4.70	$0.00
07/14/2016	BILL	MELLOWS, OPAL M	$4.70	$4.70
08/24/2015	PAYMENT	MELLOWS, IVAR TTE CHECK BANK: 94-7074 NUM: 1314	$-4.70	$0.00
07/09/2015	BILL	MELLOWS, OPAL M	$4.70	$4.70
08/05/2014	PAYMENT	MELLOWS, OPAL M CHECK BANK: 94-7074 NUM: 902	$-4.70	$0.00
07/09/2014	BILL	MELLOWS, OPAL M	$4.70	$4.70
08/07/2013	PAYMENT	MELLOWS, OPAL M CHECK BANK: 94-7074 NUM: 677	$-4.70	$0.00
07/11/2013	BILL	MELLOWS, OPAL M	$4.70	$4.70
07/27/2012	PAYMENT	MELLOWS, OPAL M CHECK BANK: 94-7074 NUM: 429	$-4.70	$0.00
07/13/2012	BILL	MELLOWS, OPAL M	$4.70	$4.70
07/26/2011	PAYMENT	MELLOWS, OPAL M & IVAR CHECK BANK: 94-7074 NUM: 7143	$-4.70	$0.00
07/13/2011	BILL	MELLOWS, OPAL M	$4.70	$4.70
07/28/2010	PAYMENT	MELLOWS, OPAL M & IVAR CHECK BANK: 94-7074 NUM: 6848	$-4.70	$0.00
07/08/2010	BILL	MELLOWS, OPAL M	$4.70	$4.70
08/07/2009	PAYMENT	MELLOWS, OPAL M & IVAR CHECK BANK: 94-7074 NUM: 6529	$-4.70	$0.00
07/13/2009	BILL	MELLOWS, OPAL M	$4.70	$4.70
07/28/2008	PAYMENT	MELLOWS, OPAL M & IVAR CHECK BANK: 94-7074 NUM: 6210	$-4.70	$0.00
07/14/2008	BILL	MELLOWS, OPAL M	$4.70	$4.70
07/26/2007	PAYMENT	MELLOWS, IVAR & OPAL M CHECK BANK: 94-7074 NUM: 5839	$-4.70	$0.00
07/13/2007	BILL	SMITHWICK, MRS	$4.70	$4.70
08/15/2006	PAYMENT	MELLOWS, IVAR & OPAL M CHECK BANK: 94-7074 NUM: 5547	$-4.70	$0.00
07/16/2006	BILL	SMITHWICK, MRS	$4.70	$4.70
08/17/2005	PAYMENT	SMITHWICK, MARIANNE/MELLOWS, O CHECK BANK: 94-7074 NUM: 1040	$-4.70	$0.00
07/26/2005	BILL	SMITHWICK, MRS	$4.70	$4.70
08/03/2004	PAYMENT	SMITHWICK, MARIANNE CHECK BANK: 94-7074 NUM: 1015	$-4.70	$0.00
07/13/2004	BILL	SMITHWICK, MRS	$4.70	$4.70
09/11/2003	PAYMENT	SMITHWICK, MARIANNE CHECK BANK: 94-204 NUM: 2002	$-4.89	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.19	$4.89
07/22/2003	BILL	SMITHWICK, MRS	$4.70	$4.70
08/06/2002	PAYMENT	SMITHWICK, MARIANNE CHECK BANK: 94-7074 NUM: 2512	$-4.40	$0.00
07/11/2002	BILL	SMITHWICK, MRS	$4.40	$4.40
04/08/2002	PAYMENT	SMITHWICK, MARIANNE CHECK BANK: 94-7074 NUM: 2362	$-7.37	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$7.37
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.31	$5.37
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.26	$5.06
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.22	$4.80
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.18	$4.58
07/13/2001	BILL	SMITHWICK, MRS	$4.40	$4.40
08/09/2000	PAYMENT	SMITHWICK, MRS CHECK BANK: 94-204 NUM: 1977	$-4.39	$0.00
07/10/2000	BILL	SMITHWICK, MRS	$4.39	$4.39
08/12/1999	PAYMENT	SMITHWICK, MRS CHECK BANK: 91-119 NUM: 1648	$-4.39	$0.00
07/17/1999	BILL	SMITHWICK, MRS	$4.39	$4.39
09/01/1998	PAYMENT	SMITHWICK, MRS CHECK	$-4.75	$0.00
07/10/1998	BILL	SMITHWICK, MRS	$4.75	$4.75
08/14/1997	PAYMENT	SMITHWICK, MRS CHECK	$-4.76	$0.00
07/20/1997	BILL	SMITHWICK, MRS	$4.76	$4.76
08/29/1996	PAYMENT	SMITHWICK, MRS	$-4.54	$0.00
07/15/1996	BILL	SMITHWICK, MRS	$4.54	$4.54