Tax Account 005-171-06

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Owners

CARRIGAN, 5C TRUST
1235 MT HWY 56
NOXON, MT 59853

Account Summary

Account ID	005-171-06
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.01
Total	$39.01
Paid	$39.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$39.01

Total

$39.01

Paid

$39.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.01	$0.00	$39.01	$39.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.87	$0.00	$36.87	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$34.88	$0.00	$34.88	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$33.05	$0.00	$33.05	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$32.04	$0.00	$32.04	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$30.99	$0.00	$30.99	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$29.90	$0.00	$29.90	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$29.04	$0.00	$29.04	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$17.95	$0.00	$17.95	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$16.80	$0.00	$16.80	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$15.57	$0.00	$15.57	$0.00	$0.00	2.9685	5.0

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	$-39.01	$0.00
07/03/2024	BILL	CARRIGAN, 5C TRUST	$39.01	$39.01
08/03/2023	PAYMENT	CARRIGAN, GARY CHECK 669	$-36.87	$0.00
07/13/2023	BILL	CARRIGAN, 5C TRUST	$36.87	$36.87
08/01/2022	PAYMENT	CARRIGAN, GARY C CHECK NUM: 627	$-34.88	$0.00
07/07/2022	BILL	CARRIGAN, 5C TRUST	$34.88	$34.88
08/10/2021	PAYMENT	CARRIGAN, GARY C CHECK NUM: 587	$-33.05	$0.00
07/12/2021	BILL	CARRIGAN, 5C TRUST	$33.05	$33.05
11/10/2020	PAYMENT	CARRIGAN, GARY CHECK NUM: 539	$-32.04	$0.00
10/21/2020	BILL	CARRIGAN, 5C TRUST	$32.04	$32.04
08/01/2019	PAYMENT	GARY C. CARRIGAN CHECK NUM: 495	$-30.99	$0.00
07/03/2019	BILL	CARRIGAN, 5C TRUST	$30.99	$30.99
07/30/2018	PAYMENT	CARRIGAN, GARY CHECK NUM: 452	$-29.90	$0.00
07/03/2018	BILL	CARRIGAN, 5C TRUST	$29.90	$29.90
08/15/2017	PAYMENT	CARRIGAN, GARY C CHECK NUM: 409	$-29.04	$0.00
07/03/2017	BILL	CARRIGAN, 5C TRUST	$29.04	$29.04
08/17/2016	PAYMENT	CARRIGAN, GARY CHECK NUM: 368	$-17.95	$0.00
07/01/2016	BILL	CARRIGAN, GARY 5-C TRUST	$17.95	$17.95
08/10/2015	PAYMENT	CARRIGAN, GARY C CHECK NUM: 314	$-16.80	$0.00
07/01/2015	BILL	CARRIGAN, GARY 5-C TRUST	$16.80	$16.80
07/30/2014	PAYMENT	CARRIGAN, GARY C CHECK NUM: 270	$-15.57	$0.00
07/07/2014	BILL	CARRIGAN, GARY 5-C TRUST	$15.57	$15.57
08/12/2013	PAYMENT	CARRIGAN, GARY C. CHECK NUM: 213	$-14.42	$0.00
07/01/2013	BILL	CARRIGAN, GARY 5-C TRUST	$14.42	$14.42
08/08/2012	PAYMENT	CARRIGAN, GARY C. CHECK BANK: 94-8411/3224 NUM: 156	$-14.42	$0.00
07/06/2012	BILL	CARRIGAN, GARY 5-C TRUST	$14.42	$14.42
09/12/2011	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 102	$-15.00	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.58	$15.00
07/06/2011	BILL	CARRIGAN, GARY 5-C TRUST	$14.42	$14.42
08/11/2010	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1193	$-14.42	$0.00
07/08/2010	BILL	CARRIGAN, GARY 5-C TRUST	$14.42	$14.42
08/05/2009	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1170	$-14.11	$0.00
07/09/2009	BILL	CARRIGAN, GARY 5-C TRUST	$14.11	$14.11
08/01/2008	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1145	$-12.01	$0.00
07/10/2008	BILL	CARRIGAN, GARY 5-C TRUST	$12.01	$12.01
08/07/2007	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411 NUM: 1115	$-243.79	$0.00
07/05/2007	BILL	CARRIGAN, GARY 5-C TRUST	$243.79	$243.79
08/14/2006	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411 NUM: 759	$-225.74	$0.00
07/11/2006	BILL	CARRIGAN, GARY 5-C TRUST	$225.74	$225.74
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94_8411?3224 NUM: 715	$-209.99	$0.00
07/15/2005	BILL	CARRIGAN, GARY 5-C TRUST	$209.99	$209.99
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-209.02	$0.00
07/07/2004	BILL	CARRIGAN, GARY 5-C TRUST	$209.02	$209.02
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-56.91	$0.00
07/09/2003	BILL	CARRIGAN, GARY 5-C TRUST	$56.91	$56.91
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-2.60	$0.00
07/08/2002	BILL	CARRIGAN, GARY 5-C TRUST	$2.60	$2.60
08/13/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2275	$-2.74	$0.00
07/10/2001	BILL	KERRY HOLT FARMS LTD	$2.74	$2.74
08/17/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1415	$-2.39	$0.00
07/11/2000	BILL	KERRY HOLT FARMS LTD	$2.39	$2.39
08/16/1999	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3888	$-2.14	$0.00
07/13/1999	BILL	KERRY HOLT FARMS LTD	$2.14	$2.14
08/17/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-2.19	$0.00
07/14/1998	BILL	KERRY HOLT FARMS LTD	$2.19	$2.19
08/18/1997	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-2.20	$0.00
07/14/1997	BILL	HOLT, ROBERT & KERRY	$2.20	$2.20
08/19/1996	PAYMENT	KERRY HOLT HAY CUBES, INC.	$-2.20	$0.00
07/15/1996	BILL	HOLT, ROBERT & KERRY	$2.20	$2.20