Tax Account 08-0111-16
Owners
HENLEY DONALD & BRENDA
PO BOX 157
ROBERTS, MT 59070-0157
HENLEY DONALD
HENLEY BRENDA
Account Summary
| Account ID | 08-0111-16 |
|---|---|
| Account Type | Real Estate |
| Location | N KRAMER AVE GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7.81 |
| Total | $8.51 |
| Paid | $8.51 |
| 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 | $0.31 | $8.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $7.23 | $0.65 | $7.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $6.70 | $0.61 | $7.31 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $6.40 | $3.91 | $10.31 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $6.17 | $0.93 | $7.10 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $5.89 | $0.24 | $6.13 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $5.56 | $3.47 | $9.03 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $5.22 | $0.21 | $5.43 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $4.91 | $13.74 | $18.65 | $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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PNP PNP - 168793121 | $-8.51 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.39 | $8.51 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.31 | $8.12 |
| 07/05/2024 | BILL | HENLEY DONALD & BRENDA | $7.81 | $7.81 |
| 09/05/2023 | PAYMENT | PNP PNP - 141960847 | $-8.12 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.31 | $8.12 |
| 07/06/2023 | BILL | HENLEY DONALD & BRENDA | $7.81 | $7.81 |
| 12/02/2022 | PAYMENT | PNP PNP - 125294044 | $-7.88 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.36 | $7.88 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.29 | $7.52 |
| 07/07/2022 | BILL | HENLEY DONALD & BRENDA | $7.23 | $7.23 |
| 12/06/2021 | PAYMENT | HENLEY, DONALD CREDIT: D BANK: PNP INTERNET NUM: 104618614 | $-7.31 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.34 | $7.31 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.27 | $6.97 |
| 07/08/2021 | BILL | HENLEY DONALD & BRENDA | $6.70 | $6.70 |
| 04/13/2021 | PAYMENT | HENLEY, DONALD W CREDIT: D BANK: OP INTERNET NUM: 513936 | $-10.31 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $10.31 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.45 | $7.81 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.38 | $7.36 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.32 | $6.98 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.26 | $6.66 |
| 07/10/2020 | BILL | HENLEY DONALD & BRENDA | $6.40 | $6.40 |
| 02/26/2020 | PAYMENT | HENLEY DONALD & BRENDA CREDIT: D NUM: OP V/MC | $-7.10 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.37 | $7.10 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.31 | $6.73 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.25 | $6.42 |
| 07/08/2019 | BILL | HENLEY DONALD & BRENDA | $6.17 | $6.17 |
| 10/10/2018 | PAYMENT | HENLEY, DONALD CREDIT: D BANK: OP INTERNET NUM: 019029 | $-6.13 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.24 | $6.13 |
| 07/05/2018 | BILL | HENLEY DONALD & BRENDA | $5.89 | $5.89 |
| 04/19/2018 | PAYMENT | HENLEY, DONALD CREDIT: D BANK: OP INTERNET NUM: 015957 | $-9.03 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $9.03 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.39 | $6.78 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.33 | $6.39 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.28 | $6.06 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.22 | $5.78 |
| 07/11/2017 | BILL | HENLEY DONALD & BRENDA | $5.56 | $5.56 |
| 09/27/2016 | PAYMENT | HENLEY, DONALD WAYNE CREDIT: D BANK: OP INTERNET NUM: 020298 | $-24.08 | $0.00 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.04 | $24.08 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.21 | $24.04 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.04 | $23.83 |
| 07/07/2016 | BILL | HENLEY DONALD & BRENDA | $5.22 | $23.79 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.04 | $18.57 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.04 | $18.53 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $18.49 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $8.49 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.34 | $5.99 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.29 | $5.65 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.25 | $5.36 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.20 | $5.11 |
| 07/02/2015 | BILL | HENLEY DONALD & BRENDA | $4.91 | $4.91 |
| 08/20/2014 | PAYMENT | HENLEY, DONALD CREDIT: D BANK: OP INTERNET NUM: 923050 | $-4.56 | $0.00 |
| 07/03/2014 | BILL | HENLEY DONALD & BRENDA | $4.56 | $4.56 |
| 09/09/2013 | PAYMENT | HENLEY, DONALD W. CREDIT: D BANK: OP INTERNET NUM: 975165 | $-4.38 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.17 | $4.38 |
| 07/02/2013 | BILL | HENLEY DONALD & BRENDA | $4.21 | $4.21 |
| 07/23/2012 | PAYMENT | HENLEY, DONALD W & BRENDA M CHECK NUM: 8376 | $-3.90 | $0.00 |
| 07/10/2012 | BILL | HENLEY DONALD & BRENDA | $3.90 | $3.90 |
| 08/10/2011 | PAYMENT | HENLEY, DONALD W & BRENDA M CHECK NUM: 8260 | $-3.90 | $0.00 |
| 07/11/2011 | BILL | HENLEY DONALD & BRENDA | $3.90 | $3.90 |
| 07/28/2010 | PAYMENT | HENLEY DONALD CHECK NUM: 2284 | $-3.90 | $0.00 |
| 07/09/2010 | BILL | PARDUN DAVE | $3.90 | $3.90 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-3.90 | $0.00 |
| 07/10/2009 | BILL | SABESKY PAUL | $3.90 | $3.90 |
| 08/04/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29439 | $-3.90 | $0.00 |
| 07/10/2008 | BILL | SABESKY PAUL | $3.90 | $3.90 |