Tax Account 08-0661-06
Owners
GLINES WAYNE D II & CHRISTINE
PO BOX 343
TROY, MT 59935
GLINES WAYNE D II
GLINES CHRISTINE
Account Summary
| Account ID | 08-0661-06 |
|---|---|
| Account Type | Real Estate |
| Location | 11135 NAVAJO RD GOLCONDA |
| Balance | $44.46 |
| Currently Due | $44.46 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.79 |
| Total | $44.46 |
| Paid | $0.00 |
| Balance | $44.46 |
| Due | $44.46 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $39.04 | $0.00 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $39.04 | $12.08 | $0.00 | $51.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $39.04 | $0.00 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $39.04 | $0.00 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $61.52 | $16.04 | $0.00 | $77.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $59.38 | $0.00 | $0.00 | $59.38 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $56.66 | $0.00 | $0.00 | $56.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $53.39 | $0.00 | $0.00 | $53.39 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $50.08 | $0.00 | $0.00 | $50.08 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $47.12 | $0.00 | $0.00 | $47.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $43.63 | $0.00 | $0.00 | $43.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.04 | $44.46 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.63 | $42.42 |
| 07/03/2025 | BILL | GLINES WAYNE D II & CHRISTINE | $40.79 | $40.79 |
| 08/12/2024 | PAYMENT | GLINES, CHRISTINE LYNN CHECK 1028 | $-39.04 | $0.00 |
| 07/05/2024 | BILL | GLINES WAYNE D II & CHRISTINE | $39.04 | $39.04 |
| 05/03/2024 | PAYMENT | PNP PNP - 155613596 | $-51.12 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $51.12 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.73 | $48.62 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.34 | $45.89 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.55 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.95 | $42.55 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $40.60 |
| 07/06/2023 | BILL | GLINES WAYNE D II & CHRISTINE | $39.04 | $39.04 |
| 05/02/2023 | PAYMENT | GLINES, WAYNE D II & CHRINSTIN SYS 5113 ORIG: CHECK | $-39.04 | $0.00 |
| 05/02/2023 | AMENDMENT | ROLL CORRECTION-THIS PARCEL DOES NOT HAVE IMPROVMENTS. NEEDS REFUND | $-33.30 | $39.04 |
| 05/02/2023 | ADJUSTMENT | GLINES, WAYNE D II & CHRINSTIN CHECK 5113 VOIDED PAYMENT: 271368. REASON: ROLL CORRECTION-THIS PARCEL DOES NOT HAVE IMPROVMENTS. NEEDS REFUND | $72.34 | $72.34 |
| 08/02/2022 | PAYMENT | GLINES, WAYNE D II & CHRINSTIN CHECK NUM: 5113 | $-72.34 | $0.00 |
| 07/07/2022 | BILL | GLINES WAYNE D II & CHRISTINE | $72.34 | $72.34 |
| 08/06/2021 | PAYMENT | GLINES WAYNE II & CHRISTINE CHECK NUM: 5166 | $-39.04 | $0.00 |
| 07/08/2021 | BILL | GLINES WAYNE D II & CHRISTINE | $39.04 | $39.04 |
| 04/05/2021 | PAYMENT | GLINES, WAYNE D II & CHRISTINE CHECK NUM: 5154 | $-77.56 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $77.56 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.31 | $75.06 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.69 | $70.75 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.08 | $67.06 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.46 | $63.98 |
| 07/10/2020 | BILL | FOXHEAD LLC | $61.52 | $61.52 |
| 07/29/2019 | PAYMENT | FOXHEAD LLC CHECK NUM: 1063 | $-59.38 | $0.00 |
| 07/08/2019 | BILL | FOXHEAD LLC | $59.38 | $59.38 |
| 08/20/2018 | PAYMENT | FOXHEAD LLC CHECK NUM: 1013 | $-56.66 | $0.00 |
| 07/05/2018 | BILL | FOXHEAD LLC | $56.66 | $56.66 |
| 08/14/2017 | PAYMENT | FOXHEAD LLC CHECK NUM: 5073 | $-53.39 | $0.00 |
| 07/11/2017 | BILL | FOXHEAD LLC | $53.39 | $53.39 |
| 08/01/2016 | PAYMENT | FOXHEAD LLC CHECK NUM: 5043 | $-50.08 | $0.00 |
| 07/07/2016 | BILL | FOXHEAD LLC | $50.08 | $50.08 |
| 08/17/2015 | PAYMENT | FOXHEAD LLC CHECK NUM: 4973 | $-47.12 | $0.00 |
| 07/02/2015 | BILL | FOXHEAD LLC | $47.12 | $47.12 |
| 08/13/2014 | PAYMENT | FOXHEAD LLC CHECK NUM: 4836 | $-43.63 | $0.00 |
| 07/03/2014 | BILL | FOXHEAD LLC | $43.63 | $43.63 |
| 08/15/2013 | PAYMENT | FOXHEAD LLC CHECK NUM: 4714 | $-40.40 | $0.00 |
| 07/02/2013 | BILL | FOXHEAD LLC | $40.40 | $40.40 |
| 08/21/2012 | PAYMENT | FOXHEAD LLC CHECK NUM: 4574 | $-37.41 | $0.00 |
| 07/10/2012 | BILL | FOXHEAD LLC | $37.41 | $37.41 |
| 08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4379 | $-34.64 | $0.00 |
| 07/11/2011 | BILL | FOXHEAD LLC | $34.64 | $34.64 |
| 08/13/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4196 | $-32.36 | $0.00 |
| 07/09/2010 | BILL | FOXHEAD LLC | $32.36 | $32.36 |
| 08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3955 | $-30.46 | $0.00 |
| 07/10/2009 | BILL | FOXHEAD LLC | $30.46 | $30.46 |
| 08/13/2008 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 3760 | $-28.29 | $0.00 |
| 07/10/2008 | BILL | FOXHEAD LLC | $28.29 | $28.29 |
| 07/30/2007 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3569 | $-26.75 | $0.00 |
| 07/12/2007 | BILL | FOXHEAD LLC | $26.75 | $26.75 |
| 08/14/2006 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 3403 | $-25.19 | $0.00 |
| 07/06/2006 | BILL | FOXHEAD LLC | $25.19 | $25.19 |
| 08/08/2005 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 3198 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | FOXHEAD LLC | $23.55 | $23.55 |
| 08/19/2004 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 2819 | $-23.39 | $0.00 |
| 07/06/2004 | BILL | FOXHEAD LLC | $23.39 | $23.39 |
| 08/19/2003 | PAYMENT | FOXHEAD LLC CHECK BANK: 94F77 NUM: 1918 | $-21.29 | $0.00 |
| 07/18/2003 | BILL | FOXHEAD LLC | $21.29 | $21.29 |