Tax Account 08-0103-08

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Owners

MYERS JOHN
POB 2164
CUT BANK, MT 59427

Account Summary

Account ID	08-0103-08
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0103-08

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.34
Total	$10.34
Paid	$10.34
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

$10.34

Total

$10.34

Paid

$10.34

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	$10.34	$0.00	$10.34	$10.34	$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	$9.57	$0.00	$9.57	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$8.85	$0.00	$8.85	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$8.18	$0.00	$8.18	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$357.81	$24.97	$382.78	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$9.81	$12.49	$22.30	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$42.81	$21.33	$64.14	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$7.81	$16.28	$24.09	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$7.81	$17.12	$24.93	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$7.81	$0.31	$8.12	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S50	Title Search Fees	170.00	170.00	.00	.00
2020-2021	S51	Misc Auction Fees	150.00	150.00	.00	.00
2020-2021	S54	Auction Pub Costs	30.00	30.00	.00	.00
2019-2020	S52	Recording Fees	2.00	2.00	.00	.00
2018-2019	S52	Recording Fees	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	PNP PNP - 160078671	$-10.34	$0.00
07/05/2024	BILL	MYERS JOHN	$10.34	$10.34
08/07/2023	PAYMENT	PNP PNP - 140519676	$-9.57	$0.00
07/06/2023	BILL	MYERS JOHN	$9.57	$9.57
07/18/2022	PAYMENT	KINCADE MICHAEL N CHECK NUM: 28205094047	$-8.85	$0.00
07/07/2022	BILL	KINCADE MICHAEL N	$8.85	$8.85
07/26/2021	PAYMENT	KINCADE, MICHAEL CHECK NUM: 27594769882	$-8.18	$0.00
07/08/2021	BILL	KINCADE MICHAEL N	$8.18	$8.18
04/29/2021	PAYMENT	TAX AUCTION - 04/19/21 CASH NUM: AUCTION 2021	$-518.24	$0.00
04/29/2021	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$518.24
04/29/2021	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$518.24
04/29/2021	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$518.24
04/29/2021	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$518.24
04/29/2021	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$518.24
04/29/2021	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$518.24
04/02/2021	AMENDMENT	2021 AUCTION FEES...PB	$150.00	$518.24
04/01/2021	INTEREST	Monthly Interest	$0.28	$368.24
03/23/2021	AMENDMENT	AUCTION 2021 PUBLICATION COSTS	$30.00	$367.96
03/15/2021	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$337.96
03/15/2021	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$337.96
03/15/2021	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$337.96
03/15/2021	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$337.96
03/15/2021	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$337.96
03/15/2021	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$337.96
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.55	$337.96
03/01/2021	INTEREST	Monthly Interest	$0.28	$337.41
02/01/2021	INTEREST	Monthly Interest	$0.28	$337.13
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.47	$336.85
01/04/2021	INTEREST	Monthly Interest	$0.28	$336.38
12/28/2020	AMENDMENT	2021 AUCTION LETTER FEES...PB	$23.25	$336.10
12/01/2020	INTEREST	Monthly Interest	$0.28	$312.85
11/17/2020	AMENDMENT	TITLE SEARCH FEES/AUCTION 2021	$170.00	$312.57
11/02/2020	INTEREST	Monthly Interest	$0.28	$142.57
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.39	$142.29
10/01/2020	INTEREST	Monthly Interest	$0.28	$141.90
09/01/2020	INTEREST	Monthly Interest	$0.28	$141.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.31	$141.34
08/04/2020	INTEREST	Monthly Interest	$0.28	$141.03
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$7.81	$140.75
07/01/2020	INTEREST	Monthly Interest	$0.28	$132.94
06/01/2020	INTEREST	Monthly Interest	$0.28	$132.66
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$132.38
05/01/2020	INTEREST	Monthly Interest	$0.21	$122.38
04/01/2020	INTEREST	Monthly Interest	$0.21	$122.17
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.55	$121.96
03/02/2020	INTEREST	Monthly Interest	$0.21	$121.41
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$121.20
02/03/2020	INTEREST	Monthly Interest	$0.21	$119.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.47	$118.99
01/02/2020	INTEREST	Monthly Interest	$0.21	$118.52
12/03/2019	INTEREST	Monthly Interest	$0.21	$118.31
10/31/2019	INTEREST	Monthly Interest	$0.21	$118.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.39	$117.89
10/01/2019	INTEREST	Monthly Interest	$0.21	$117.50
09/03/2019	INTEREST	Monthly Interest	$0.21	$117.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.31	$117.08
08/01/2019	INTEREST	Monthly Interest	$0.21	$116.77
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$7.81	$116.56
07/01/2019	INTEREST	Monthly Interest	$0.21	$108.75
06/05/2019	AMENDMENT	DEED RECORDING FEES...PB	$35.00	$108.54
06/01/2019	INTEREST	Monthly Interest	$0.21	$73.54
05/01/2019	INTEREST	Monthly Interest	$0.14	$73.33
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$73.19
04/02/2019	INTEREST	Monthly Interest	$0.14	$63.19
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$63.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.55	$55.05
03/04/2019	INTEREST	Monthly Interest	$0.14	$54.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.47	$54.36
01/03/2019	INTEREST	Monthly Interest	$0.14	$53.89
12/03/2018	INTEREST	Monthly Interest	$0.14	$53.75
11/02/2018	INTEREST	Monthly Interest	$0.14	$53.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.39	$53.47
10/01/2018	INTEREST	Monthly Interest	$0.14	$53.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.31	$52.94
08/01/2018	INTEREST	Monthly Interest	$0.14	$52.63
07/05/2018	BILL	HICKS ROBERTA E ET AL	$7.81	$52.49
07/02/2018	INTEREST	Monthly Interest	$0.14	$44.68
06/01/2018	INTEREST	Monthly Interest	$0.14	$44.54
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$44.40
05/01/2018	INTEREST	Monthly Interest	$0.07	$34.40
04/03/2018	INTEREST	Monthly Interest	$0.07	$34.33
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$34.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.55	$32.01
03/01/2018	INTEREST	Monthly Interest	$0.07	$31.46
02/01/2018	INTEREST	Monthly Interest	$0.07	$31.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.47	$31.32
01/02/2018	INTEREST	Monthly Interest	$0.07	$30.85
12/01/2017	INTEREST	Monthly Interest	$0.07	$30.78
11/01/2017	INTEREST	Monthly Interest	$0.07	$30.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.39	$30.64
10/02/2017	INTEREST	Monthly Interest	$0.07	$30.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.31	$30.18
09/01/2017	INTEREST	Monthly Interest	$0.07	$29.87
08/01/2017	INTEREST	Monthly Interest	$0.07	$29.80
07/11/2017	BILL	HICKS ROBERTA E ET AL	$7.81	$29.73
07/03/2017	INTEREST	Monthly Interest	$0.07	$21.92
06/01/2017	INTEREST	Monthly Interest	$0.07	$21.85
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$21.78
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$11.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.55	$9.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.47	$8.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.39	$8.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.31	$8.12
07/07/2016	BILL	HICKS ROBERTA E ET AL	$7.81	$7.81
11/02/2015	AMENDMENT	remove under $5 balance...pb	$-0.39	$0.00
10/29/2015	PAYMENT	HICKS PATRICIA G CHECK NUM: 3333	$-8.12	$0.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.39	$8.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.31	$8.12
07/02/2015	BILL	HICKS ROBERTA E ET AL	$7.81	$7.81
08/11/2014	PAYMENT	JUST LIKE GRANDMAS SPECIALTY F CHECK NUM: 1196	$-7.81	$0.00
07/03/2014	BILL	HICKS ROBERTA E ET AL	$7.81	$7.81
08/01/2013	PAYMENT	JUST LIKE GRANDMAS SPECIALTY F CHECK NUM: 9875	$-7.81	$0.00
07/02/2013	BILL	HICKS ROBERTA E ET AL	$7.81	$7.81
08/27/2012	PAYMENT	JUST LIKE GRANDMAS SPECIALTY CHECK NUM: 9618	$-7.81	$0.00
07/10/2012	BILL	HICKS ROBERTA E ET AL	$7.81	$7.81
08/03/2011	PAYMENT	JUST LIKE GRANDMAS SPECIALTY F CHECK NUM: 9211	$-7.81	$0.00
07/11/2011	BILL	HICKS ROBERTA E ET AL	$7.81	$7.81
09/07/2010	PAYMENT	JUST LIKE GRANDMAS SPECIALTY F CHECK NUM: 8816	$-8.12	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.31	$8.12
07/09/2010	BILL	HICKS ROBERTA E ET AL	$7.81	$7.81
08/05/2009	PAYMENT	JUST LIKE GRANDMAS SPECIALITY CHECK BANK: 90*198 NUM: 8377	$-7.81	$0.00
07/10/2009	BILL	HICKS ROBERTA E ET AL	$7.81	$7.81
07/30/2008	PAYMENT	JUST LIKE GRANDMAS SPECIALTY F CHECK BANK: 90 198 NUM: 7943	$-7.81	$0.00
07/10/2008	BILL	HICKS ROBERTA E ET AL	$7.81	$7.81
08/03/2007	PAYMENT	JUST LIKE GRANDMAS SPECIALTY F CHECK BANK: 90 198 NUM: 7542	$-7.51	$0.00
07/12/2007	BILL	HICKS ROBERTA E ET AL	$7.51	$7.51
08/29/2006	PAYMENT	JUST LIKE GRANDMAS SPECIALTY CHECK BANK: 90*198 NUM: 7281	$-7.06	$0.00
07/06/2006	BILL	HICKS ROBERTA E ET AL	$7.06	$7.06
08/30/2005	PAYMENT	JUST LIKE GRANDMAS SPECIALTY CHECK BANK: 90*198 NUM: 6714	$-7.06	$0.00
08/30/2005	ADJUSTMENT	WRONG AMOUNT BANK: 90*198 NUM: 6714	$7.06	$7.06
08/30/2005	VOID	JUST LIKE GRANDMAS SPECIALTY CHECK BANK: 90*198 NUM: 6714	$-7.06	$0.00
07/18/2005	BILL	HICKS ROBERTA E ET AL	$7.06	$7.06
08/12/2004	PAYMENT	JUST LIKE GRANDMAS SPECIALTY CHECK BANK: 90-198 NUM: 6339	$-7.02	$0.00
07/06/2004	BILL	HICKS ROBERTA E ET AL	$7.02	$7.02
08/29/2003	PAYMENT	JUST LIKE GRANDMAS SPECIALTY F CHECK BANK: 90F198 NUM: 5843	$-6.39	$0.00
07/18/2003	BILL	HICKS ROBERTA E ET AL	$6.39	$6.39
07/29/2002	PAYMENT	HICKS ROBERTA E ET AL CHECK BANK: 90F198 NUM: 5456	$-6.04	$0.00
07/08/2002	BILL	HICKS ROBERTA E ET AL	$6.04	$6.04
07/23/2001	PAYMENT	JUST LIKE GRANDMAS SPECIALTY CHECK BANK: 90-198 NUM: 5172	$-6.81	$0.00
07/11/2001	BILL	HICKS ROBERTA E ET AL	$6.81	$6.81
10/09/2000	PAYMENT	HICKS P.G. CHECK BANK: 11-4288 NUM: 5123	$-7.00	$0.00
10/09/2000	ADJUSTMENT	HICKS P.G. BANK: 11-4288 NUM: 5123	$7.00	$7.00
10/09/2000	VOID	HICKS ROBERTA E ET AL CHECK BANK: 11-4288 NUM: 5123	$-7.00	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.27	$7.00
07/06/2000	BILL	HICKS ROBERTA E ET AL	$6.73	$6.73
08/18/1999	PAYMENT	HICKS ROBERTA E ET AL CHECK BANK: 11-24 NUM: 9001729	$-7.42	$0.00
07/12/1999	BILL	HICKS ROBERTA E ET AL	$7.42	$7.42
09/11/1998	PAYMENT	HICKS ROBERTA E ET AL CHECK	$-7.91	$0.00
09/10/1998	AMENDMENT	adj penalty ss	$-0.07	$7.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.31	$7.98
07/09/1998	BILL	HICKS ROBERTA E ET AL	$7.67	$7.67
08/29/1997	PAYMENT	HICKS ROBERTA E ET AL	$-7.94	$0.00
07/23/1997	BILL	HICKS ROBERTA E ET AL	$7.94	$7.94
08/23/1996	PAYMENT	HICKS ROBERTA E ET AL	$-5.85	$0.00
07/11/1996	BILL	HICKS ROBERTA E ET AL	$5.85	$5.85

Tax Account 08-0103-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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