Tax Account 07-0711-04
Owners
QUINN CHRIS J TR/QUINN MARY ANN TTE
915 DEER MEADOW LN
HAMILTON, MT 59840
QUINN CHRIS J TRUSTEE
QUINN MARY ANN TRUSTEE
Account Summary
| Account ID | 07-0711-04 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $70.26 |
| Total | $70.26 |
| Paid | $70.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $68.46 | $0.00 | $68.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $63.39 | $0.00 | $63.39 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $58.68 | $0.00 | $58.68 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $56.06 | $0.00 | $56.06 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $54.12 | $0.00 | $54.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $51.64 | $0.00 | $51.64 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $48.67 | $0.00 | $48.67 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $45.65 | $0.00 | $45.65 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $42.94 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $42.94 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | PNP PNP - 159316883 | $-70.26 | $0.00 |
| 07/05/2024 | BILL | QUINN CHRIS J TR/QUINN MARY ANN TTE | $70.26 | $70.26 |
| 07/24/2023 | PAYMENT | QUINN, CHRIS J LIVING TRUST CHECK 3741 | $-68.46 | $0.00 |
| 07/06/2023 | BILL | QUINN CHRIS J TR/QUINN MARY ANN TTE | $68.46 | $68.46 |
| 08/03/2022 | PAYMENT | QUINN MARY ANN & QUINN CHECK NUM: 2370 | $-63.39 | $0.00 |
| 07/07/2022 | BILL | QUINN CHRIS J & MARY ANN TRS | $63.39 | $63.39 |
| 08/02/2021 | PAYMENT | QUINN CHRIS J LIVING TRUST CHECK NUM: 3513 | $-58.68 | $0.00 |
| 07/08/2021 | BILL | QUINN CHRIS J & MARY ANN TRS | $58.68 | $58.68 |
| 07/27/2020 | PAYMENT | QUINN, CHRIS J LIVING TRUST CHECK NUM: 3339 | $-56.06 | $0.00 |
| 07/10/2020 | BILL | QUINN CHRIS J & MARY ANN TRS | $56.06 | $56.06 |
| 07/23/2019 | PAYMENT | CHRIS J QUINN LIVING TRUST CHECK NUM: 3173 | $-54.12 | $0.00 |
| 07/23/2019 | ADJUSTMENT | posted incorrect amount...pb NUM: 3173 | $54.12 | $54.12 |
| 07/22/2019 | VOID | LIVING TRUST OF CHRISS QUINN CHECK NUM: 3173 | $-54.12 | $0.00 |
| 07/08/2019 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $54.12 | $54.12 |
| 07/26/2018 | PAYMENT | QUINN, CHRIS J LIVING TRUST CHECK NUM: 2971 | $-51.64 | $0.00 |
| 07/05/2018 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $51.64 | $51.64 |
| 07/26/2017 | PAYMENT | QUINN, CHRIS CHECK NUM: 2750 | $-48.67 | $0.00 |
| 07/11/2017 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $48.67 | $48.67 |
| 07/25/2016 | PAYMENT | QUINN CHRIS J LIVING TRUST CHECK NUM: 2518 | $-45.65 | $0.00 |
| 07/07/2016 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $45.65 | $45.65 |
| 08/03/2015 | PAYMENT | QUINN, CHRIS J LIVING TRUST CHECK NUM: 2300 | $-42.94 | $0.00 |
| 07/02/2015 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $42.94 | $42.94 |
| 07/21/2014 | PAYMENT | LIVING TRUST OF CHRIS J QUINN CHECK NUM: 2080 | $-42.94 | $0.00 |
| 07/03/2014 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $42.94 | $42.94 |
| 07/29/2013 | PAYMENT | LIVING TRUST OF CHRIS J QUINN CHECK NUM: 1833 | $-42.94 | $0.00 |
| 07/02/2013 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $42.94 | $42.94 |
| 08/13/2012 | PAYMENT | QUINN, CHRIS J LIVING TRUST OF CHECK NUM: 1617 | $-41.22 | $0.00 |
| 07/10/2012 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $41.22 | $41.22 |
| 08/10/2011 | PAYMENT | QUINN, CHRIS J LIVING TRUST CHECK NUM: 1383 | $-41.22 | $0.00 |
| 07/11/2011 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $41.22 | $41.22 |
| 08/10/2010 | PAYMENT | QUINN CHRIS & MARY ANN CHECK NUM: 1605 | $-44.44 | $0.00 |
| 07/09/2010 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $44.44 | $44.44 |
| 08/13/2009 | PAYMENT | QUINN MARY ANN CHECK BANK: 93*133 NUM: 6873 | $-41.85 | $0.00 |
| 07/10/2009 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $41.85 | $41.85 |
| 08/14/2008 | PAYMENT | QUINN, MARY ANN & CHRIS J, TRS CHECK BANK: 93 133 NUM: 6633 | $-38.85 | $0.00 |
| 07/10/2008 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $38.85 | $38.85 |
| 08/17/2007 | PAYMENT | QUINN, MARY ANN & CHRIS J TRST CHECK BANK: 93 133 NUM: 6327 | $-36.72 | $0.00 |
| 07/12/2007 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $36.72 | $36.72 |
| 08/08/2006 | PAYMENT | QUINN, MARY ANN & CHRIS J TTEE CHECK BANK: 93 83 NUM: 5960 | $-34.53 | $0.00 |
| 07/06/2006 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $34.53 | $34.53 |
| 08/18/2005 | PAYMENT | MARY ANN QUINN CHECK BANK: 93*83 NUM: 494 | $-34.53 | $0.00 |
| 07/18/2005 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $34.53 | $34.53 |
| 08/18/2004 | PAYMENT | QUINN MARYANN/CHRIS CHECK BANK: 93*83 NUM: 5094 | $-34.31 | $0.00 |
| 07/06/2004 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $34.31 | $34.31 |
| 08/11/2003 | PAYMENT | QUINN MARY ANN CHECK BANK: 93-83 NUM: 4686 | $-258.29 | $0.00 |
| 07/18/2003 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $258.29 | $258.29 |
| 08/20/2002 | PAYMENT | QUINN MARY ANN CHECK BANK: 93-83 NUM: 4141 | $-244.08 | $0.00 |
| 07/08/2002 | BILL | QUINN CHRIS J & MARYANN TRUST | $244.08 | $244.08 |
| 08/15/2001 | PAYMENT | LIVING TRUST OF CHRIS QUINN CHECK BANK: 93-83 NUM: 3494 | $-247.50 | $0.00 |
| 07/11/2001 | BILL | QUINN CHRIS J & MARYANN TRUST | $247.50 | $247.50 |
| 08/04/2000 | PAYMENT | LIVING TRUST OF CHRIS QUINN CHECK BANK: 93-83 NUM: 9519 | $-244.61 | $0.00 |
| 07/06/2000 | BILL | QUINN CHRIS J & MARYANN TRUST | $244.61 | $244.61 |
| 08/10/1999 | PAYMENT | MARY ANN QUINN CHECK BANK: 93-83 NUM: 8875 | $-269.69 | $0.00 |
| 07/12/1999 | BILL | QUINN CHRIS J & MARYANN TRUST | $269.69 | $269.69 |
| 08/19/1998 | PAYMENT | CHRIS & MARYANN QUINN CHECK | $-278.74 | $0.00 |
| 07/09/1998 | BILL | QUINN CHRIS J & MARYANN TRUST | $278.74 | $278.74 |
| 08/21/1997 | PAYMENT | QUINN CHRIS & MARYANN | $-287.79 | $0.00 |
| 07/23/1997 | BILL | QUINN CHRIS J & MARYANN TRUST | $287.79 | $287.79 |
| 08/06/1996 | PAYMENT | QUINN CHRIS J & MARYANN TRUST | $-365.78 | $0.00 |
| 07/11/1996 | BILL | QUINN CHRIS J & MARYANN TRUST | $365.78 | $365.78 |