Tax Account 001-095-17

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Owners

CARRIGAN 5C LIVING TRUST
& GARY CARRIGAN
1235 MT HWY 56
NOXON, MT 59853

Account Summary

Account ID	001-095-17
Account Type	Real Estate
Location	746 MAIN STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-095-17

Account Type

Real Estate

Location

746 MAIN STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,051.20
Total	$1,051.20
Paid	$1,051.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,051.20

Total

$1,051.20

Paid

$1,051.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$298.20	$0.00	$298.20	$298.20	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$976.66	$0.00	$976.66	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$907.65	$0.00	$907.65	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$897.06	$0.00	$897.06	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$801.30	$0.00	$801.30	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$801.30	$0.00	$801.30	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$765.29	$0.00	$765.29	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$756.50	$0.00	$756.50	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$726.47	$0.00	$726.47	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$724.48	$0.00	$724.48	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$698.36	$0.00	$698.36	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	CARRIGAN, GARY C CHECK 708	$-1,051.20	$0.00
07/03/2024	BILL	CARRIGAN 5C LIVING TRUST	$1,051.20	$1,051.20
08/03/2023	PAYMENT	CARRIGAN, GARY CHECK 669	$-976.66	$0.00
07/13/2023	BILL	CARRIGAN 5C LIVING TRUST	$976.66	$976.66
08/01/2022	PAYMENT	CARRIGAN, GARY C CHECK NUM: 627	$-907.65	$0.00
07/07/2022	BILL	CARRIGAN 5C LIVING TRUST	$907.65	$907.65
07/30/2021	PAYMENT	CARRIGAN, GARY CHECK NUM: 585	$-897.06	$0.00
07/12/2021	BILL	CARRIGAN 5C LIVING TRUST	$897.06	$897.06
11/10/2020	PAYMENT	CARRIGAN, GARY CHECK NUM: 539	$-801.30	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-35.19	$801.30
10/21/2020	BILL	CARRIGAN 5C LIVING TRUST	$836.49	$836.49
08/01/2019	PAYMENT	GARY C. CARRIGAN CHECK NUM: 495	$-801.30	$0.00
07/03/2019	BILL	CARRIGAN 5C LIVING TRUST	$801.30	$801.30
07/30/2018	PAYMENT	CARRIGAN, GARY CHECK NUM: 452	$-765.29	$0.00
07/03/2018	BILL	CARRIGAN, GARY C TRUST	$765.29	$765.29
08/15/2017	PAYMENT	CARRIGAN, GARY C CHECK NUM: 409	$-756.50	$0.00
07/03/2017	BILL	CARRIGAN, GARY C TRUST	$756.50	$756.50
08/17/2016	PAYMENT	CARRIGAN, GARY CHECK NUM: 368	$-726.47	$0.00
07/01/2016	BILL	CARRIGAN, GARY C TRUST	$726.47	$726.47
08/10/2015	PAYMENT	CARRIGAN, GARY C CHECK NUM: 314	$-724.48	$0.00
07/01/2015	BILL	CARRIGAN, GARY C TRUST	$724.48	$724.48
07/30/2014	PAYMENT	CARRIGAN, GARY C CHECK NUM: 270	$-698.36	$0.00
07/07/2014	BILL	CARRIGAN, GARY C TRUST	$698.36	$698.36
08/12/2013	PAYMENT	CARRIGAN, GARY C. CHECK NUM: 213	$-676.40	$0.00
07/01/2013	BILL	CARRIGAN, GARY C TRUST	$676.40	$676.40
08/08/2012	PAYMENT	CARRIGAN, GARY C. CHECK BANK: 94-8411/3224 NUM: 156	$-640.85	$0.00
07/06/2012	BILL	CARRIGAN, GARY C TRUST	$640.85	$640.85
09/12/2011	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 102	$-601.40	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.64	$601.40
07/06/2011	BILL	CARRIGAN, GARY C TRUST	$595.76	$595.76
08/11/2010	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1193	$-555.99	$0.00
07/08/2010	BILL	CARRIGAN, GARY C TRUST	$555.99	$555.99
08/05/2009	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1170	$-522.32	$0.00
07/09/2009	BILL	CARRIGAN, GARY C TRUST	$522.32	$522.32
08/01/2008	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1145	$-508.25	$0.00
07/10/2008	BILL	CARRIGAN, GARY C TRUST	$508.25	$508.25
08/07/2007	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411 NUM: 1115	$-494.58	$0.00
07/05/2007	BILL	CARRIGAN, GARY C TRUST	$494.58	$494.58
08/14/2006	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411 NUM: 759	$-481.29	$0.00
07/11/2006	BILL	CARRIGAN, GARY C TRUST	$481.29	$481.29
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94_8411?3224 NUM: 715	$-468.41	$0.00
07/15/2005	BILL	CARRIGAN, GARY C TRUST	$468.41	$468.41
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-463.22	$0.00
07/07/2004	BILL	CARRIGAN, GARY C TRUST	$463.22	$463.22
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-420.31	$0.00
07/09/2003	BILL	CARRIGAN, GARY C TRUST	$420.31	$420.31
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-411.41	$0.00
07/08/2002	BILL	CARRIGAN, GARY C	$411.41	$411.41
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-401.06	$0.00
07/10/2001	BILL	CARRIGAN, GARY C	$401.06	$401.06
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-450.45	$0.00
07/11/2000	BILL	CARRIGAN, GARY C	$450.45	$450.45
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-444.67	$0.00
07/13/1999	BILL	CARRIGAN, GARY C	$444.67	$444.67
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-434.78	$0.00
07/14/1998	BILL	CARRIGAN, GARY C	$434.78	$434.78
08/15/1997	PAYMENT	CARRIGAN, GARY A AND GARY C. CHECK	$-412.97	$0.00
07/14/1997	BILL	CARRIGAN, GARY C	$412.97	$412.97
12/18/1996	PAYMENT	CARRIGAN, GARY C	$-204.96	$0.00
07/30/1996	PAYMENT	CARRIGAN, PAULINE	$-205.32	$204.96
07/15/1996	BILL	CARRIGAN, GARY C	$410.28	$410.28