Tax Account 38-220-00-040
Owners
WHITMAN MARK L
614 S BEATTIE ST
HELENA, MT 59601-5307
Account Summary
| Account ID | 38-220-00-040 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $831.26 |
| Taxed incl Special Assessments | $831.26 |
| Paid | $831.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AF (70AF) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $831.26 | $0.00 | $0.00 | $831.26 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $1,018.42 | $0.00 | $0.00 | $1,018.42 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $1,031.64 | $0.00 | $0.00 | $1,031.64 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $882.24 | $0.00 | $0.00 | $882.24 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $879.54 | $0.00 | $0.00 | $879.54 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $820.70 | $0.00 | $0.00 | $820.70 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $818.62 | $0.00 | $0.00 | $818.62 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $825.74 | $0.00 | $24.77 | $850.51 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $827.48 | $0.00 | $24.83 | $852.31 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $831.70 | $10.00 | $49.91 | $891.61 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $753.76 | $0.00 | $0.00 | $753.76 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $751.48 | $0.00 | $0.00 | $751.48 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $746.16 | $0.00 | $0.00 | $746.16 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $749.90 | $0.00 | $30.00 | $779.90 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $693.76 | $0.00 | $3.47 | $697.23 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $701.62 | $0.00 | $0.00 | $701.62 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $708.96 | $0.00 | $0.00 | $708.96 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $709.26 | $129.60 | $42.56 | $881.42 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $722.24 | $0.00 | $10.83 | $733.07 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $416.46 | $0.00 | $4.16 | $420.62 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $202.14 | $0.00 | $6.06 | $208.20 | $0.00 | $0.00 | 8.4575 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/08/2026 | PAYMENT | WHITMAN MARK L PAYIT PAID BY PAYMENT PROVIDER API | $-831.26 | $0.00 |
| 01/19/2026 | Bill | WHITMAN MARK L | $831.26 | $831.26 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-3.46 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,014.96 | $3.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,018.42 | $1,018.42 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-514.09 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1.73 | $514.09 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-514.09 | $515.82 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1.73 | $1,029.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,031.64 | $1,031.64 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-2.62 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-879.62 | $2.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $882.24 | $882.24 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-2.62 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-876.92 | $2.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $879.54 | $879.54 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.31 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-409.04 | $1.31 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1.31 | $410.35 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-409.04 | $411.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $820.70 | $820.70 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-408.00 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.31 | $408.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-408.00 | $409.31 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1.31 | $817.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $818.62 | $818.62 |
| 10/29/2019 | LIEN | 2018 Redemption Payment | $-886.88 | $0.00 |
| 10/29/2019 | LIEN | 2018 Redemption Interest/Fee | $31.37 | $886.88 |
| 10/29/2019 | LIEN | 2017 Redemption Payment | $-983.05 | $855.51 |
| 10/29/2019 | LIEN | 2017 Redemption Interest/Fee | $125.74 | $1,838.56 |
| 10/29/2019 | LIEN | 2016 Redemption Payment | $-1,117.69 | $1,712.82 |
| 10/29/2019 | LIEN | 2016 Redemption Interest/Fee | $214.08 | $2,830.51 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.70 | $2,616.43 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-847.81 | $2,619.13 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $24.77 | $3,466.94 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $855.51 | $3,442.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $825.74 | $2,586.66 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-849.61 | $1,760.92 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.70 | $2,610.53 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $24.83 | $2,613.23 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $857.31 | $2,588.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $827.48 | $1,731.09 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-879.55 | $903.61 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,783.16 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.06 | $1,793.16 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $49.91 | $1,795.22 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,745.31 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $903.61 | $1,735.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $831.70 | $831.70 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.94 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-751.82 | $1.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $753.76 | $753.76 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-749.54 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.94 | $749.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $751.48 | $751.48 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-744.22 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.94 | $744.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $746.16 | $746.16 |
| 08/14/2013 | PAYMENT | 2012 - Bill Payment | $-2.02 | $0.00 |
| 08/14/2013 | PAYMENT | 2012 - Bill Payment | $-777.88 | $2.02 |
| 08/14/2013 | INTEREST | 2012 Interest/Penalty | $30.00 | $779.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $749.90 | $749.90 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-350.35 | $0.00 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $3.47 | $350.35 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-346.88 | $346.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $693.76 | $693.76 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-701.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $701.62 | $701.62 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-354.48 | $0.00 |
| 03/29/2010 | LIEN | 2008 Redemption Payment | $-945.13 | $354.48 |
| 03/29/2010 | LIEN | 2008 Redemption Interest/Fee | $51.71 | $1,299.61 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-354.48 | $1,247.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $708.96 | $1,602.38 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-751.82 | $893.42 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-129.60 | $1,645.24 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $129.60 | $1,774.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $42.56 | $1,645.24 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $893.42 | $1,602.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $709.26 | $709.26 |
| 08/06/2008 | PAYMENT | 2007 - Bill Payment | $-371.95 | $0.00 |
| 08/06/2008 | INTEREST | 2007 Interest/Penalty | $10.83 | $371.95 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-361.12 | $361.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $722.24 | $722.24 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-420.62 | $0.00 |
| 05/14/2007 | INTEREST | 2006 Interest/Penalty | $4.16 | $420.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $416.46 | $416.46 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-208.20 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $6.06 | $208.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $202.14 | $202.14 |