Tax Account 001-124-02

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Owners

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

Account Summary

Account ID	001-124-02
Account Type	Real Estate
Location	0 PIOCHE
Balance	$32.03
Currently Due	$32.03

Account ID

001-124-02

Account Type

Real Estate

Location

0
PIOCHE

Balance

$32.03

Currently Due

$32.03

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.03
Total	$32.03
Paid	$0.00
Balance	$32.03
Due	$32.03
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$32.03

Total

$32.03

Paid

$0.00

Balance

$32.03

Due

$32.03

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$32.03	$0.00	$32.03	$0.00	$32.03
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.03
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.03
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$32.03	$0.00	$32.03	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$32.03	$0.00	$32.03	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$32.03	$0.00	$32.03	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$31.96	$0.00	$31.96	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$31.60	$0.00	$31.60	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$31.60	$0.00	$31.60	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$30.57	$0.00	$30.57	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$30.51	$0.00	$30.51	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$20.13	$0.00	$20.13	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
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
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$32.03
07/02/2025	BILL	CARRIGAN, GARY TRUST	$32.03	$32.03
08/05/2024	PAYMENT	CARRIGAN, GARY C CHECK 708	$-32.03	$0.00
07/03/2024	BILL	CARRIGAN, GARY TRUST	$32.03	$32.03
08/03/2023	PAYMENT	CARRIGAN, GARY CHECK 669	$-32.03	$0.00
07/13/2023	BILL	CARRIGAN, GARY TRUST	$32.03	$32.03
08/01/2022	PAYMENT	CARRIGAN, GARY C CHECK NUM: 627	$-32.03	$0.00
07/07/2022	BILL	CARRIGAN, GARY TRUST	$32.03	$32.03
07/30/2021	PAYMENT	CARRIGAN, GARY CHECK NUM: 585	$-31.96	$0.00
07/12/2021	BILL	CARRIGAN, GARY TRUST	$31.96	$31.96
11/10/2020	PAYMENT	CARRIGAN, GARY CHECK NUM: 539	$-31.60	$0.00
10/21/2020	BILL	CARRIGAN, GARY TRUST	$31.60	$31.60
08/01/2019	PAYMENT	GARY C. CARRIGAN CHECK NUM: 495	$-31.60	$0.00
07/03/2019	BILL	CARRIGAN, GARY TRUST	$31.60	$31.60
07/30/2018	PAYMENT	CARRIGAN, GARY CHECK NUM: 452	$-30.57	$0.00
07/03/2018	BILL	CARRIGAN, GARY TRUST	$30.57	$30.57
08/15/2017	PAYMENT	CARRIGAN, GARY C CHECK NUM: 409	$-30.51	$0.00
07/03/2017	BILL	CARRIGAN, GARY TRUST	$30.51	$30.51
08/17/2016	PAYMENT	CARRIGAN, GARY CHECK NUM: 368	$-20.45	$0.00
07/01/2016	BILL	CARRIGAN, GARY TRUST	$20.45	$20.45
08/10/2015	PAYMENT	CARRIGAN, GARY C CHECK NUM: 314	$-20.39	$0.00
07/01/2015	BILL	CARRIGAN, GARY TRUST	$20.39	$20.39
07/30/2014	PAYMENT	CARRIGAN, GARY C CHECK NUM: 270	$-20.13	$0.00
07/07/2014	BILL	CARRIGAN, GARY TRUST	$20.13	$20.13
08/12/2013	PAYMENT	CARRIGAN, GARY C. CHECK NUM: 213	$-18.65	$0.00
07/01/2013	BILL	CARRIGAN, GARY TRUST	$18.65	$18.65
08/08/2012	PAYMENT	CARRIGAN, GARY C. CHECK BANK: 94-8411/3224 NUM: 156	$-17.27	$0.00
07/06/2012	BILL	CARRIGAN, GARY TRUST	$17.27	$17.27
09/12/2011	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 102	$-16.63	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.64	$16.63
07/06/2011	BILL	CARRIGAN, GARY TRUST	$15.99	$15.99
08/11/2010	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1193	$-14.82	$0.00
07/08/2010	BILL	CARRIGAN, GARY TRUST	$14.82	$14.82
08/05/2009	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1170	$-13.71	$0.00
07/09/2009	BILL	CARRIGAN, GARY TRUST	$13.71	$13.71
08/01/2008	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1145	$-12.72	$0.00
07/10/2008	BILL	CARRIGAN, GARY TRUST	$12.72	$12.72
08/07/2007	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411 NUM: 1115	$-11.79	$0.00
07/05/2007	BILL	CARRIGAN, GARY TRUST	$11.79	$11.79
08/14/2006	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411 NUM: 759	$-10.91	$0.00
07/11/2006	BILL	CARRIGAN, GARY TRUST	$10.91	$10.91
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 716	$-10.15	$0.00
07/15/2005	BILL	CARRIGAN, GARY TRUST	$10.15	$10.15
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-9.63	$0.00
07/07/2004	BILL	CARRIGAN, GARY TRUST	$9.63	$9.63
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-9.63	$0.00
07/09/2003	BILL	CARRIGAN, GARY TRUST	$9.63	$9.63
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-9.56	$0.00
07/08/2002	BILL	CARRIGAN, GARY TRUST	$9.56	$9.56
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-9.57	$0.00
07/10/2001	BILL	CARRIGAN, GARY TRUST	$9.57	$9.57
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-17.05	$0.00
07/11/2000	BILL	CARRIGAN, GARY TRUST	$17.05	$17.05
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-14.92	$0.00
07/13/1999	BILL	CARRIGAN, GARY TRUST	$14.92	$14.92
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-14.80	$0.00
07/14/1998	BILL	CARRIGAN, GARY TRUST	$14.80	$14.80
08/15/1997	PAYMENT	CARRIGAN, GARY A AND GARY C. CHECK	$-14.27	$0.00
07/14/1997	BILL	CARRIGAN, GARY TRUST	$14.27	$14.27
08/20/1996	PAYMENT	ARABIAN SHIELD DEVELOPMENT	$-14.18	$0.00
07/15/1996	BILL	PIOCHE MINES CONS. INC.	$14.18	$14.18