Tax Account 08-0322-03

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Owners

JOHNSON KENNETH
36 N SHORE RD
TROUT CREEK, MT 59874-9600

Account Summary

Account ID	08-0322-03
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0322-03

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.61
Total	$15.61
Paid	$15.61
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

$15.61

Total

$15.61

Paid

$15.61

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	$15.61	$0.00	$15.61	$15.61	$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	$15.61	$0.00	$15.61	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$15.61	$0.00	$15.61	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$15.61	$0.00	$15.61	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$19.25	$0.00	$19.25	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$18.58	$0.00	$18.58	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$17.73	$0.00	$17.73	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$16.71	$0.00	$16.71	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$15.67	$0.00	$15.67	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$14.74	$0.00	$14.74	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$13.66	$5.51	$19.17	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$12.65	$16.50	$29.15	$0.00	$0.00	2.2306	4.0
2012/2013 SECURED TAXES	$11.71	$15.08	$26.79	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	PNP PNP - 159459879	$-15.61	$0.00
07/05/2024	BILL	JOHNSON KENNETH	$15.61	$15.61
08/07/2023	PAYMENT	PNP PNP - 140590426	$-15.61	$0.00
07/06/2023	BILL	JOHNSON KENNETH	$15.61	$15.61
08/02/2022	PAYMENT	JOHNSON, KENNETH CREDIT: D BANK: PNP INTERNET NUM: 118683985	$-15.61	$0.00
07/07/2022	BILL	JOHNSON KENNETH	$15.61	$15.61
07/13/2021	PAYMENT	JOHNSON, KENNETH CREDIT: D BANK: PNP INTERNET NUM: 96975789	$-15.61	$0.00
07/08/2021	BILL	JOHNSON KENNETH	$15.61	$15.61
08/27/2020	PAYMENT	JOHNSON, KENNETH CHARLES CREDIT: D BANK: OP INTERNET NUM: 00664B	$-19.25	$0.00
07/10/2020	BILL	JOHNSON KENNETH	$19.25	$19.25
07/15/2019	PAYMENT	JOHNSON, KENNETH C CREDIT: D BANK: OP INTERNET NUM: 05788B	$-18.58	$0.00
07/08/2019	BILL	JOHNSON KENNETH	$18.58	$18.58
07/30/2018	PAYMENT	KENNETH JOHNSON CHECK NUM: 24823456097	$-17.73	$0.00
07/05/2018	BILL	JOHNSON KENNETH	$17.73	$17.73
07/24/2017	PAYMENT	JOHNSON, KEN C CHECK NUM: 5721	$-16.71	$0.00
07/11/2017	BILL	JOHNSON KENNETH	$16.71	$16.71
07/18/2016	PAYMENT	JOHNSON, KENNETH C CHECK NUM: 1001	$-15.67	$0.00
07/07/2016	BILL	JOHNSON KENNETH	$15.67	$15.67
08/28/2015	PAYMENT	JOHNSON KENNETH CHECK NUM: 17-222477019	$-14.74	$0.00
08/28/2015	AMENDMENT	penalty reversed postmarked rn	$-0.59	$14.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.59	$15.33
07/02/2015	BILL	JOHNSON KENNETH	$14.74	$14.74
04/10/2015	PAYMENT	JOHNSON KEN CHECK NUM: 17-188715319	$-58.22	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.11	$58.22
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$58.11
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.96	$55.61
03/02/2015	INTEREST	Monthly Interest	$0.11	$54.65
02/02/2015	INTEREST	Monthly Interest	$0.11	$54.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.82	$54.43
01/02/2015	INTEREST	Monthly Interest	$0.11	$53.61
12/01/2014	INTEREST	Monthly Interest	$0.11	$53.50
11/05/2014	INTEREST	Monthly Interest	$0.11	$53.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.68	$53.28
10/02/2014	INTEREST	Monthly Interest	$0.11	$52.60
09/02/2014	INTEREST	Monthly Interest	$0.11	$52.49
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$52.38
08/01/2014	INTEREST	Monthly Interest	$0.11	$51.83
07/03/2014	BILL	JOHNSON KENNETH	$13.66	$51.72
07/01/2014	INTEREST	Monthly Interest	$0.11	$38.06
06/02/2014	INTEREST	Monthly Interest	$0.11	$37.95
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$37.84
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$27.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.89	$25.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.76	$24.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.63	$23.69
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.51	$23.06
07/02/2013	BILL	JOHNSON KENNETH	$12.65	$22.55
05/09/2013	PAYMENT	JOHNSON KENNETH CHECK NUM: 20846544862	$-16.89	$9.90
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$26.79
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$16.79
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.82	$14.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.70	$13.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.59	$12.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.47	$12.18
07/10/2012	BILL	JOHNSON KENNETH	$11.71	$11.71
01/26/2012	PAYMENT	JOHNSON, KEN CHECK NUM: 50678143086	$-69.15	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.70	$69.15
01/03/2012	INTEREST	Monthly Interest	$0.20	$68.45
12/01/2011	INTEREST	Monthly Interest	$0.20	$68.25
11/01/2011	INTEREST	Monthly Interest	$0.20	$68.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.59	$67.85
10/03/2011	INTEREST	Monthly Interest	$0.20	$67.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.47	$67.06
08/01/2011	INTEREST	Monthly Interest	$0.20	$66.59
07/11/2011	BILL	JOHNSON KENNETH	$11.71	$66.39
07/01/2011	INTEREST	Monthly Interest	$0.20	$54.68
06/01/2011	INTEREST	Monthly Interest	$0.20	$54.48
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$54.28
05/03/2011	INTEREST	Monthly Interest	$0.10	$44.28
04/01/2011	INTEREST	Monthly Interest	$0.10	$44.18
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$44.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.82	$41.83
03/01/2011	INTEREST	Monthly Interest	$0.10	$41.01
02/01/2011	INTEREST	Monthly Interest	$0.10	$40.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.70	$40.81
01/03/2011	INTEREST	Monthly Interest	$0.10	$40.11
12/01/2010	INTEREST	Monthly Interest	$0.10	$40.01
11/01/2010	INTEREST	Monthly Interest	$0.10	$39.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$39.81
10/01/2010	INTEREST	Monthly Interest	$0.10	$39.22
09/01/2010	INTEREST	Monthly Interest	$0.10	$39.12
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$39.02
08/02/2010	INTEREST	Monthly Interest	$0.10	$38.55
07/09/2010	BILL	JOHNSON KENNETH	$11.71	$38.45
07/01/2010	INTEREST	Monthly Interest	$0.10	$26.74
06/01/2010	INTEREST	Monthly Interest	$0.10	$26.64
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$26.54
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$16.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.82	$14.29
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.70	$13.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.59	$12.77
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.18
07/10/2009	BILL	JOHNSON KENNETH	$11.71	$11.71
11/19/2008	AMENDMENT	remove under $5 balance...pb	$-1.06	$0.00
11/03/2008	PAYMENT	JOHNSON KENNETH CHECK BANK: 15*800 NUM: 99682	$-11.71	$1.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.59	$12.77
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$12.18
07/10/2008	BILL	JOHNSON KENNETH	$11.71	$11.71

Tax Account 08-0322-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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