Tax Account 08-0111-13
Owners
GANNON E J & C K
442 MT ZION LOOP 133
DARBY, MT 59829
GANNON EDWARD JOSEPH
GANNON CHRISTINA KIM
Account Summary
| Account ID | 08-0111-13 |
|---|---|
| Account Type | Real Estate |
| Location | N FARREN AVE 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% |
Installments
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 | $7.23 | $0.00 | $7.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $6.70 | $0.00 | $6.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $6.40 | $0.00 | $6.40 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $6.17 | $0.00 | $6.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $5.89 | $0.00 | $5.89 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $5.56 | $0.00 | $5.56 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $5.22 | $0.00 | $5.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $4.91 | $0.00 | $4.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $4.56 | $0.00 | $4.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | GANNON E J & C K CHECK 1140 | $-7.81 | $0.00 |
| 07/05/2024 | BILL | GANNON E J & C K | $7.81 | $7.81 |
| 07/20/2023 | PAYMENT | GANNON EDWARD & CHRISTINA CHECK 2080 | $-7.81 | $0.00 |
| 07/06/2023 | BILL | GANNON E J & C K | $7.81 | $7.81 |
| 07/22/2022 | PAYMENT | GANNON, EDWARD J & CHRISTINA K CHECK NUM: 1994 | $-7.23 | $0.00 |
| 07/07/2022 | BILL | GANNON E J & C K | $7.23 | $7.23 |
| 07/30/2021 | PAYMENT | GANNON EDWARD & CHRISTINA CHECK NUM: 1919 | $-6.70 | $0.00 |
| 07/08/2021 | BILL | GANNON E J & C K | $6.70 | $6.70 |
| 07/24/2020 | PAYMENT | GANNON EDWARD & CHRISTINA CHECK NUM: 1846 | $-6.40 | $0.00 |
| 07/10/2020 | BILL | GANNON E J & C K | $6.40 | $6.40 |
| 07/22/2019 | PAYMENT | GANNON EDWARD & CHRISTINA CHECK NUM: 1766 | $-6.17 | $0.00 |
| 07/08/2019 | BILL | GANNON E J & C K | $6.17 | $6.17 |
| 07/23/2018 | PAYMENT | GANNON, EDWARD J & CHRISTINA K CHECK NUM: 1694 | $-5.89 | $0.00 |
| 07/05/2018 | BILL | GANNON E J & C K | $5.89 | $5.89 |
| 08/03/2017 | PAYMENT | GANNON, EDWARD J & CHRISTINA K CHECK NUM: 1605 | $-5.56 | $0.00 |
| 07/11/2017 | BILL | GANNON E J & C K | $5.56 | $5.56 |
| 07/22/2016 | PAYMENT | GANNON EDWARD J & CHRISTINA K CHECK NUM: 1516 | $-5.22 | $0.00 |
| 07/07/2016 | BILL | GANNON E J & C K | $5.22 | $5.22 |
| 07/24/2015 | PAYMENT | GANNON EDWARD J & CHRISTINA K CHECK NUM: 1388 | $-4.91 | $0.00 |
| 07/02/2015 | BILL | GANNON E J & C K | $4.91 | $4.91 |
| 07/18/2014 | PAYMENT | GANNON, EDWARD J & CHRISTINA K CHECK NUM: 1257 | $-4.56 | $0.00 |
| 07/03/2014 | BILL | GANNON E J & C K | $4.56 | $4.56 |
| 07/18/2013 | PAYMENT | GANNON EDWARD J & CHRISTINA K CHECK NUM: 1145 | $-4.21 | $0.00 |
| 07/02/2013 | BILL | GANNON E J & C K | $4.21 | $4.21 |
| 07/30/2012 | PAYMENT | GANNON, EDWARD J & CHRISTINA K CHECK NUM: 1950 | $-3.90 | $0.00 |
| 07/10/2012 | BILL | GANNON E J & C K | $3.90 | $3.90 |
| 08/17/2011 | PAYMENT | GANNON E J & C K CHECK NUM: 1843 | $-3.90 | $0.00 |
| 07/11/2011 | BILL | GANNON E J & C K | $3.90 | $3.90 |
| 08/25/2010 | PAYMENT | GANNON E J & C K CHECK NUM: 1745 | $-3.90 | $0.00 |
| 07/09/2010 | BILL | GANNON E J & C K | $3.90 | $3.90 |
| 08/21/2009 | PAYMENT | GANNON, E J & C K CHECK BANK: 94 72 NUM: 1636 | $-3.90 | $0.00 |
| 07/10/2009 | BILL | GANNON E J & C K | $3.90 | $3.90 |
| 07/28/2008 | PAYMENT | GANNON, E J & C K CHECK BANK: 72 NUM: 1401 | $-3.90 | $0.00 |
| 07/10/2008 | BILL | GANNON E J & C K | $3.90 | $3.90 |