Tax Account 001-095-28

Print Page · · Payments Cart · New Search

Owners

CARRIGAN, GARY A TRUST
1235 MT HWY 56
NOXON, MT 59853

Account Summary

Account ID	001-095-28
Account Type	Real Estate
Location	778 MAIN STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-095-28

Account Type

Real Estate

Location

778 MAIN STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$393.56
Total	$393.56
Paid	$393.56
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

$393.56

Total

$393.56

Paid

$393.56

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	$108.56	$0.00	$108.56	$108.56	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.15	$0.00	$365.15	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$338.83	$0.00	$338.83	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$314.48	$0.00	$314.48	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$301.09	$0.00	$301.09	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$301.09	$0.00	$301.09	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$297.06	$0.00	$297.06	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$296.20	$0.00	$296.20	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$280.53	$0.00	$280.53	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$262.42	$0.00	$262.42	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$261.69	$0.00	$261.69	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.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	$-393.56	$0.00
07/03/2024	BILL	CARRIGAN, GARY A TRUST	$393.56	$393.56
08/03/2023	PAYMENT	CARRIGAN, GARY CHECK 669	$-365.15	$0.00
07/13/2023	BILL	CARRIGAN, GARY A TRUST	$365.15	$365.15
08/01/2022	PAYMENT	CARRIGAN, GARY C CHECK NUM: 627	$-338.83	$0.00
07/07/2022	BILL	CARRIGAN, GARY A TRUST	$338.83	$338.83
07/30/2021	PAYMENT	CARRIGAN, GARY CHECK NUM: 585	$-314.48	$0.00
07/12/2021	BILL	CARRIGAN, GARY A TRUST	$314.48	$314.48
11/10/2020	PAYMENT	CARRIGAN, GARY CHECK NUM: 539	$-301.09	$0.00
10/21/2020	BILL	CARRIGAN, GARY A TRUST	$301.09	$301.09
08/01/2019	PAYMENT	GARY C. CARRIGAN CHECK NUM: 495	$-301.09	$0.00
07/03/2019	BILL	CARRIGAN, GARY A TRUST	$301.09	$301.09
07/30/2018	PAYMENT	CARRIGAN, GARY CHECK NUM: 452	$-297.06	$0.00
07/03/2018	BILL	CARRIGAN, GARY A TRUST	$297.06	$297.06
08/15/2017	PAYMENT	CARRIGAN, GARY C CHECK NUM: 409	$-296.20	$0.00
07/03/2017	BILL	CARRIGAN, GARY A TRUST	$296.20	$296.20
08/17/2016	PAYMENT	CARRIGAN, GARY CHECK NUM: 368	$-280.53	$0.00
07/01/2016	BILL	CARRIGAN, GARY A TRUST	$280.53	$280.53
08/10/2015	PAYMENT	CARRIGAN, GARY C CHECK NUM: 314	$-262.42	$0.00
07/01/2015	BILL	CARRIGAN, GARY A TRUST	$262.42	$262.42
07/30/2014	PAYMENT	CARRIGAN, GARY C CHECK NUM: 270	$-261.69	$0.00
07/07/2014	BILL	CARRIGAN, GARY A TRUST	$261.69	$261.69
08/12/2013	PAYMENT	CARRIGAN, GARY C. CHECK NUM: 213	$-256.42	$0.00
07/01/2013	BILL	CARRIGAN, GARY A TRUST	$256.42	$256.42
08/08/2012	PAYMENT	CARRIGAN, GARY C. CHECK BANK: 94-8411/3224 NUM: 156	$-237.43	$0.00
07/06/2012	BILL	CARRIGAN, GARY A TRUST	$237.43	$237.43
09/12/2011	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 102	$-261.05	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.59	$261.05
07/06/2011	BILL	CARRIGAN, GARY A TRUST	$258.46	$258.46
08/11/2010	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1193	$-523.50	$0.00
07/08/2010	BILL	CARRIGAN, GARY A TRUST	$523.50	$523.50
08/05/2009	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1170	$-495.67	$0.00
07/09/2009	BILL	CARRIGAN, GARY A TRUST	$495.67	$495.67
08/01/2008	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1145	$-486.19	$0.00
07/10/2008	BILL	CARRIGAN, GARY A TRUST	$486.19	$486.19
08/07/2007	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411 NUM: 1115	$-450.53	$0.00
07/05/2007	BILL	CARRIGAN, GARY A TRUST	$450.53	$450.53
08/14/2006	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411 NUM: 759	$-417.15	$0.00
07/11/2006	BILL	CARRIGAN, GARY A TRUST	$417.15	$417.15
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94_8411?3224 NUM: 715	$-167.23	$0.00
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 716	$-220.82	$167.23
07/15/2005	BILL	CARRIGAN, GARY A TRUST	$388.05	$388.05
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-506.62	$0.00
07/07/2004	BILL	CARRIGAN, GARY A TRUST	$506.62	$506.62
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-347.32	$0.00
07/09/2003	BILL	CARRIGAN, PAULINE	$347.32	$347.32
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-339.86	$0.00
07/08/2002	BILL	CARRIGAN, PAULINE	$339.86	$339.86
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-331.12	$0.00
07/10/2001	BILL	CARRIGAN, PAULINE	$331.12	$331.12
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-209.91	$0.00
07/11/2000	BILL	CARRIGAN, PAULINE	$209.91	$209.91
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-202.62	$0.00
07/13/1999	BILL	CARRIGAN, PAULINE	$202.62	$202.62
07/21/1998	PAYMENT	CARRIGAN, GARY CHECK	$-198.14	$0.00
07/14/1998	BILL	CARRIGAN, PAULINE	$198.14	$198.14
08/15/1997	PAYMENT	CARRIGAN, GARY A AND GARY C. CHECK	$-188.20	$0.00
07/14/1997	BILL	CARRIGAN, PAULINE	$188.20	$188.20
07/30/1996	PAYMENT	CARRIGAN, PAULINE	$-186.95	$0.00
07/15/1996	BILL	CARRIGAN, PAULINE	$186.95	$186.95