Tax Account 003-081-19

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Owners

RUNNELS, KYLE
PO BOX 23
HOT SPRINGS, MT 59845

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-081-19
Account Type	Real Estate
Location	216 KINGSTON ROAD
Balance	$107.61
Currently Due	$82.61

Account ID

003-081-19

Account Type

Real Estate

Location

216 KINGSTON ROAD

Balance

$107.61

Currently Due

$82.61

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$103.77
Total	$107.61
Paid	$0.00
Balance	$107.61
Due	$82.61
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$103.77

Total

$107.61

Paid

$0.00

Balance

$107.61

Due

$82.61

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$28.77	$1.15	$0.00	$28.77	$0.00	$29.92
2	10/06/2025	10/16/2025	Past due	$25.00	$2.69	$0.00	$25.00	$0.00	$57.61
3	01/05/2026	01/15/2026	Due	$25.00	$0.00	$0.00	$25.00	$0.00	$82.61
4	03/02/2026	03/12/2026	Due	$25.00	$0.00	$0.00	$25.00	$0.00	$107.61

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$96.09	$34.14	$0.00	$130.23	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$88.98	$0.00	$0.00	$88.98	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$82.37	$0.00	$0.00	$82.37	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$76.27	$0.00	$0.00	$76.27	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$74.47	$0.00	$0.00	$74.47	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.87	$0.00	$0.00	$71.87	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$66.96	$0.00	$0.00	$66.96	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$62.00	$0.00	$0.00	$62.00	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$62.00	$0.00	$0.00	$62.00	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$62.00	$0.00	$0.00	$62.00	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$62.00	$0.00	$0.00	$62.00	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.69	$107.61
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$104.92
07/17/2025	BILL	RUNNELS, KYLE	$103.77	$103.77
06/02/2025	PAYMENT	RUNNELS, KYLE CREDIT	$-130.23	$0.00
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$130.23
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$127.23
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$120.23
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.73	$117.23
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.77	$110.50
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.80	$104.73
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$99.93
07/15/2024	BILL	RUNNELS, KYLE	$96.09	$96.09
08/23/2023	PAYMENT	BROWN, T CREDIT: D BANK: CC NUM: CC	$-88.98	$0.00
07/11/2023	BILL	PHILLIPS, STEVEN W & BROWN, T	$88.98	$88.98
08/25/2022	PAYMENT	BROWN, TAMARA CREDIT: D BANK: CC NUM: CC	$-82.37	$0.00
07/14/2022	BILL	PHILLIPS, STEVEN W & BROWN, T	$82.37	$82.37
08/24/2021	PAYMENT	BROWN, TAMARA CREDIT: D BANK: CC NUM: CC	$-76.27	$0.00
07/19/2021	BILL	PHILLIPS, STEVEN W & BROWN, T	$76.27	$76.27
08/11/2020	PAYMENT	BROWN, TAMARA CHECK BANK: 317955 NUM: 140	$-74.47	$0.00
07/08/2020	BILL	PHILLIPS, STEVEN W & BROWN, T	$74.47	$74.47
08/27/2019	PAYMENT	BROWN, TAMARA CREDIT: D BANK: CC NUM: CC	$-71.87	$0.00
07/14/2019	BILL	PHILLIPS, STEVEN W & BROWN, T	$71.87	$71.87
08/24/2018	PAYMENT	BROWN, TAMARA CREDIT: D BANK: CC NUM: CC	$-66.96	$0.00
07/11/2018	BILL	PHILLIPS, STEVEN W & BROWN, T	$66.96	$66.96
08/29/2017	PAYMENT	PHILLIPS, STEVEN CREDIT: D BANK: CC NUM: CC	$-62.00	$0.00
07/19/2017	BILL	PHILLIPS, STEVEN W & BROWN, T	$62.00	$62.00
08/30/2016	PAYMENT	PHILLIPS, STEVEN W & BROWN, T CREDIT: D BANK: CC NUM: CC	$-62.00	$0.00
07/14/2016	BILL	PHILLIPS, STEVEN W & BROWN, T	$62.00	$62.00
08/21/2015	PAYMENT	PHILLIPS, STEVEN W & BROWN, T CREDIT: D BANK: CC NUM: CC	$-62.00	$0.00
07/09/2015	BILL	PHILLIPS, STEVEN W & BROWN, T	$62.00	$62.00
09/16/2014	PAYMENT	HUNTON, NICHOLAS A CHECK BANK: 94-77 NUM: 175	$-62.00	$0.00
09/16/2014	AMENDMENT	adj pmt gp	$-2.48	$62.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.48	$64.48
07/09/2014	BILL	HUNTON, NICHOLAS A	$62.00	$62.00
08/20/2013	PAYMENT	CONSTANCE PETRI CHECK BANK: WF INTERNET NUM: 013081903118403	$-62.00	$0.00
07/11/2013	BILL	PETRITZ, WARREN N & CONSTANCE	$62.00	$62.00
08/27/2012	PAYMENT	PETRITZ, WARREN N & CONSTANCE CREDIT: D BANK: EBOX NUM: EBOX	$-62.00	$0.00
07/13/2012	BILL	PETRITZ, WARREN N & CONSTANCE	$62.00	$62.00
08/19/2011	PAYMENT	PETRITZ, WARREN N & CONSTANCE CREDIT: D BANK: EBOX NUM: EBOX	$-62.00	$0.00
07/13/2011	BILL	PETRITZ, WARREN N & CONSTANCE	$62.00	$62.00
08/16/2010	PAYMENT	PETRITZ, CONSTANCE CREDIT: D BANK: E BOX NUM: E BOX	$-62.00	$0.00
07/08/2010	BILL	PETRITZ, WARREN N & CONSTANCE	$62.00	$62.00
08/10/2009	PAYMENT	FJELSTAD, JOHN R & WENDY JO CHECK BANK: 12-5 NUM: 6837	$-62.00	$0.00
07/13/2009	BILL	CARAWAY,P & FJELSTAD,W& BAKER	$62.00	$62.00
08/08/2008	PAYMENT	FJELSTAD, JOHN R & WENDY JO CHECK BANK: 12-5 NUM: 6773	$-62.00	$0.00
07/14/2008	BILL	CARAWAY,P & FJELSTAD,W& BAKER	$62.00	$62.00
08/16/2007	PAYMENT	CARAWAY,P & FJELSTAD,W& BAKER CHECK BANK: 79-601 NUM: 3697	$-70.46	$0.00
07/13/2007	BILL	CARAWAY,P & FJELSTAD,W& BAKER	$70.46	$70.46
11/03/2006	PAYMENT	CARAWAY, PAULA & TOR CHECK BANK: 79-=601 NUM: 3478	$-76.80	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.52	$76.80
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$73.28
07/16/2006	BILL	CARAWAY,P; FJELSTAD,W; BAKER H	$70.46	$70.46
08/23/2005	PAYMENT	CARAWAY, TOR & PAULA HAHLEN CHECK BANK: 79-601 NUM: 3191	$-70.46	$0.00
07/26/2005	BILL	CARAWAY,P; FJELSTAD,W; BAKER H	$70.46	$70.46
08/24/2004	PAYMENT	CARAWAY, TOR & PAULA HAHLEN CHECK BANK: 79-601 NUM: 2956	$-70.46	$0.00
07/13/2004	BILL	CARAWAY,P; FJELSTAD,W; BAKER H	$70.46	$70.46
08/26/2003	PAYMENT	HAHLEN-CARAWAY, PAULA CHECK BANK: 79-7907 NUM: 1777	$-70.46	$0.00
07/22/2003	BILL	CARAWAY,P; FJELSTAD,W; BAKER H	$70.46	$70.46
08/27/2002	PAYMENT	CARAWAY, PAULA CHECK BANK: 79-601 NUM: 197861	$-66.31	$0.00
07/11/2002	BILL	CARAWAY,P; FJELSTAD,W; BAKER H	$66.31	$66.31
05/01/2002	PAYMENT	CARAWAY, PAULA CHECK BANK: 79-601 NUM: 196057	$-8.26	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$8.26
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.18	$6.26
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.15	$6.08
12/17/2001	PAYMENT	CARAWAY,P CHECK BANK: 79-601 NUM: 193891	$-65.88	$5.93
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$71.81
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$68.52
07/13/2001	BILL	CARAWAY,P; FJELSTAD,W; BAKER H	$65.88	$65.88
08/23/2000	PAYMENT	CARAWAY,P; FJELSTAD,W; BAKER H CHECK BANK: 79-601 NUM: 186587	$-65.62	$0.00
07/10/2000	BILL	CARAWAY,P; FJELSTAD,W; BAKER H	$65.62	$65.62
08/20/1999	PAYMENT	HAHLEN, ROBERT J & EVELYN L CHECK BANK: 79-7108 NUM: 4958	$-65.27	$0.00
07/17/1999	BILL	HAHLEN, ROBERT J & EVELYN L	$65.27	$65.27
08/11/1998	PAYMENT	HAHLEN, ROBERT J & EVELYN L CHECK	$-70.06	$0.00
07/10/1998	BILL	HAHLEN, ROBERT J & EVELYN L	$70.06	$70.06
04/10/1998	PAYMENT	HAHLEN, ROBERT J & EVELYN L CHECK	$-56.18	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$56.18
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$54.18
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$51.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	HAHLEN, ROBERT J & EVELYN L	$44.41	$44.41
09/05/1996	PAYMENT	HAHLEN, ROBERT J & EVELYN L	$-42.33	$0.00
07/15/1996	BILL	HAHLEN, ROBERT J & EVELYN L	$42.33	$42.33