Tax Account 08-0102-06

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Owners

BURLINGAME TR
884 RIVERDALE DR
LIBBY, MT 59923

Account Summary

Account ID	08-0102-06
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0102-06

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.81
Total	$7.81
Paid	$7.81
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$7.81

Total

$7.81

Paid

$7.81

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$7.81	$0.00	$7.81	$7.81	$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	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$7.28	$0.00	$7.28	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$9.59	$0.00	$9.59	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$9.25	$0.00	$9.25	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$8.83	$0.00	$8.83	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$8.33	$0.00	$8.33	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	BURLINGAME, VERN OR PATRICIA ANN CHECK 6438	$-7.81	$0.00
07/05/2024	BILL	BURLINGAME TR	$7.81	$7.81
07/27/2023	PAYMENT	BURLINGAME VERN & PATRICIA CHECK 6216	$-7.81	$0.00
07/06/2023	BILL	BURLINGAME TR	$7.81	$7.81
05/02/2023	PAYMENT	BURLINGAME, HAROLD JR & PATRIC SYS 1683 ORIG: CHECK	$-7.28	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-0.65	$7.28
05/02/2023	ADJUSTMENT	BURLINGAME, HAROLD JR & PATRIC CHECK 1683 VOIDED PAYMENT: 268679. REASON: REMOVE UNDER $5 BALANCE...PB	$7.28	$7.93
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$0.65
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.03	$0.61
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.03	$0.58
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.02	$0.55
07/22/2022	PAYMENT	BURLINGAME, HAROLD JR & PATRIC CHECK NUM: 1683	$-7.28	$0.53
07/07/2022	BILL	BURLINGAME TR	$7.81	$7.81
07/29/2021	PAYMENT	BURLINGAME VERN & PATRICIA CHECK NUM: 5711	$-7.81	$0.00
07/08/2021	BILL	BURLINGAME TR	$7.81	$7.81
07/24/2020	PAYMENT	BURLINGAME VERN & PATRICIA ANN CHECK NUM: 5418	$-9.59	$0.00
07/10/2020	BILL	BURLINGAME TR	$9.59	$9.59
07/23/2019	PAYMENT	VERN & PATRICIA BURLINGAME CHECK NUM: 5101	$-9.25	$0.00
07/08/2019	BILL	BURLINGAME REVOCABLE INTERVIVO	$9.25	$9.25
07/19/2018	PAYMENT	BURLINGAME, VERO OR PATRICIA CHECK NUM: 4775	$-8.83	$0.00
07/05/2018	BILL	BURLINGAME REVOCABLE INTERVIVO	$8.83	$8.83
08/04/2017	PAYMENT	BURLINGAME HAROLD & PATRICIA CHECK NUM: 1357	$-8.33	$0.00
07/11/2017	BILL	BURLINGAME REVOCABLE INTERVIVO	$8.33	$8.33
07/22/2016	PAYMENT	BURLINGAME, VERN OR PATRICIA A CHECK NUM: 4361	$-7.81	$0.00
07/07/2016	BILL	BURLINGAME REVOCABLE INTERVIVO	$7.81	$7.81
08/06/2015	PAYMENT	BURLINGAME VERN OR PATRICIA AN CHECK NUM: 3903	$-7.81	$0.00
07/02/2015	BILL	BURLINGAME HAROLD JR & PATRICI	$7.81	$7.81
07/21/2014	PAYMENT	BURLINGAME, VERN OR PATRICIA A CHECK NUM: 3671	$-7.81	$0.00
07/03/2014	BILL	BURLINGAME HAROLD JR & PATRICI	$7.81	$7.81
07/15/2013	PAYMENT	BURLINGAME PATRICIA ANN CHECK NUM: 3311	$-7.81	$0.00
07/02/2013	BILL	BURLINGAME HAROLD JR & PATRICI	$7.81	$7.81
07/23/2012	PAYMENT	BURLINGAME, HAROLD V & PATRICI CHECK NUM: 2537	$-7.81	$0.00
07/10/2012	BILL	BURLINGAME HAROLD JR & PATRICI	$7.81	$7.81
08/04/2011	PAYMENT	BURLINGAME, VERN OR PATRICIA CHECK NUM: 2886	$-7.81	$0.00
07/11/2011	BILL	BURLINGAME HAROLD JR & PATRICI	$7.81	$7.81
07/30/2010	PAYMENT	BURLINGAME, HAROLD V & PATRICI CHECK NUM: 2750	$-7.81	$0.00
07/09/2010	BILL	BURLINGAME HAROLD JR & PATRICI	$7.81	$7.81
08/06/2009	PAYMENT	BURLINGGAME VERN CHECK BANK: 28*8250 NUM: 2344	$-7.81	$0.00
07/10/2009	BILL	BURLINGAME HAROLD JR & PATRICI	$7.81	$7.81
08/07/2008	PAYMENT	BURLINGAME, VERN OR PATRICIA CHECK BANK: 28 8250 NUM: 2070	$-7.81	$0.00
07/10/2008	BILL	BURLINGAME HAROLD JR & PATRICI	$7.81	$7.81
08/07/2007	PAYMENT	BURLINGAME, VERN OR PATRICIA A CHECK BANK: 28 8250 NUM: 1857	$-7.81	$0.00
07/12/2007	BILL	BURLINGAME HAROLD JR & PATRICI	$7.81	$7.81
08/04/2006	PAYMENT	BURLINGAME VERN & PATRICIA CHECK BANK: 288250 NUM: 1635	$-7.85	$0.00
07/06/2006	BILL	BURLINGAME HAROLD JR & PATRICI	$7.85	$7.85
08/22/2005	PAYMENT	BURLINGAME HAROLD JR & PATRICI CHECK BANK: 28*8250 NUM: 1440	$-7.85	$0.00
07/18/2005	BILL	BURLINGAME HAROLD JR & PATRICI	$7.85	$7.85
08/17/2004	PAYMENT	BURLINGAME HAROLD JR & PATRICI CHECK BANK: 28*8250 NUM: 1157	$-7.80	$0.00
07/06/2004	BILL	BURLINGAME HAROLD JR & PATRICI	$7.80	$7.80
08/06/2003	PAYMENT	BURLINGAME HAROLD JR & PATRICI CHECK BANK: 92F360 NUM: 1624	$-12.07	$0.00
07/18/2003	BILL	BURLINGAME HAROLD JR & PATRICI	$12.07	$12.07
08/06/2002	PAYMENT	BURLINGAME PATRICIA CHECK BANK: 92-360 NUM: 1181	$-11.40	$0.00
07/08/2002	BILL	BURLINGAME HAROLD JR & PATRICI	$11.40	$11.40
08/07/2001	PAYMENT	BURLINGAME PATRICIA A. CHECK BANK: 92-360 NUM: 820	$-9.52	$0.00
07/11/2001	BILL	BURLINGAME HAROLD JR & PATRICI	$9.52	$9.52
08/03/2000	PAYMENT	BURLINGAME HAROLD JR & PATRICI CHECK BANK: 28-8250 NUM: 755	$-9.42	$0.00
07/26/2000	AMENDMENT	remove tv and landfill -bb	$-90.00	$9.42
07/06/2000	BILL	BURLINGAME HAROLD JR & PATRICI	$99.42	$99.42
03/03/2000	PAYMENT	BURLINGAME HAROLD JR & PATRICI CHECK BANK: 28-2850 NUM: 595	$-48.77	$0.00
01/04/2000	PAYMENT	BURLINGAME HAROLD JR & PATRICI CHECK BANK: 28*8250 NUM: 533	$-97.54	$48.77
01/04/2000	AMENDMENT	delete penalty per bb ah	$-3.00	$146.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.00	$149.31
10/12/1999	AMENDMENT	correction to billing - bb	$90.00	$146.31
10/12/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 24-7602 NUM: 3012	$-149.54	$56.31
10/12/1999	AMENDMENT	bill was incorrect - bb	$-90.00	$205.85
10/12/1999	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 24-7602 NUM: 3012	$149.54	$295.85
08/02/1999	VOID	BURLINGAME HAROLD JR & PATRICI CHECK BANK: 24-7602 NUM: 3012	$-149.54	$146.31
07/12/1999	BILL	BURLINGAME HAROLD JR & PATRICI	$295.85	$295.85
03/05/1999	PAYMENT	BURLINGAME HAROLD JR & PATRICI CHECK	$-64.61	$0.00
01/07/1999	PAYMENT	BURLINGAME HAROLD JR & PATRICI CHECK	$-64.61	$64.61
10/07/1998	PAYMENT	BURLINGAME HAROLD JR & PATRICI CHECK	$-64.61	$129.22
08/04/1998	PAYMENT	BURLINGAME HAROLD JR & PATRICI CHECK	$-106.89	$193.83
07/09/1998	BILL	BURLINGAME HAROLD JR & PATRICI	$300.72	$300.72
11/07/1997	PAYMENT	BURLINGAME HAROLD JR & PATRICI	$-17.40	$0.00
09/16/1997	PAYMENT	BURLINGAME HAROLD JR & PATRICI	$-198.17	$17.40
09/16/1997	AMENDMENT	per Assessor's Office - bb	$-180.00	$215.57
09/16/1997	ADJUSTMENT	change to assessment - bb	$198.17	$395.57
08/15/1997	VOID	BURLINGAME HAROLD JR & PATRICI	$-198.17	$197.40
07/23/1997	BILL	BURLINGAME HAROLD JR & PATRICI	$395.57	$395.57
03/03/1997	PAYMENT	BURLINGAME HAROLD JR & PATRICI	$-63.65	$0.00
01/07/1997	PAYMENT	BURLINGAME HAROLD JR & PATRICI	$-63.65	$63.65
10/08/1996	PAYMENT	BURLINGAME HAROLD JR & PATRICI	$-63.65	$127.30
08/06/1996	PAYMENT	BURLINGAME HAROLD JR & PATRICI	$-94.77	$190.95
07/11/1996	BILL	BURLINGAME HAROLD JR & PATRICI	$285.72	$285.72

Tax Account 08-0102-06

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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