Tax Account 47-351-98-002
Owners
BREM ENTERPRISES LLC
908 W MONTANA ST
LIVINGSTON, MT 59047-1730
Account Summary
| Account ID | 47-351-98-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1.13 |
| Taxed incl Special Assessments | $1.13 |
| Paid | $1.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $1.13 | $0.00 | $0.00 | $1.13 | $0.00 | $0.00 | 11.2288 | 70L |
| 2023 REAL ESTATE TAXES | $1.12 | $0.00 | $0.00 | $1.12 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1.13 | $0.00 | $0.00 | $1.13 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1.11 | $0.00 | $0.00 | $1.11 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1.11 | $0.00 | $0.00 | $1.11 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $0.11 | $0.00 | $0.00 | $0.11 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $0.11 | $0.00 | $0.00 | $0.11 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $0.11 | $0.00 | $0.00 | $0.11 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $0.11 | $0.00 | $0.00 | $0.11 | $0.00 | $0.00 | 11.2468 | 70L |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005059 | $-1.13 | $0.00 |
| 01/19/2026 | Bill | BREM ENTERPRISES LLC | $1.13 | $1.13 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.12 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1.12 | $1.12 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1.13 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1.13 | $1.13 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.11 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1.11 | $1.11 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.11 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1.11 | $1.11 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.11 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.11 | $0.11 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.11 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $0.11 | $0.11 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.11 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $0.11 | $0.11 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.11 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.11 | $0.11 |