Tax Account 006-301-55

Print Page · · Payments Cart · New Search

Owners

CARRIGAN 5C TRUST 50% ET AL
1235 MT HWY 56
NOXON, MT 59853

Account Summary

Account ID	006-301-55
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

006-301-55

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$307.55
Total	$307.55
Paid	$307.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$307.55

Total

$307.55

Paid

$307.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE FIRE DISTRICT)

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	$85.55	$0.00	$85.55	$85.55	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$285.51	$0.00	$285.51	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$265.10	$0.00	$265.10	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$246.21	$0.00	$246.21	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$235.83	$0.00	$235.83	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$225.07	$0.00	$225.07	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$214.04	$0.00	$214.04	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$205.25	$7.91	$213.16	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$184.19	$6.46	$190.65	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$172.29	$26.95	$199.24	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$159.54	$13.01	$172.55	$0.00	$0.00	2.9485	7.0

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	$-307.55	$0.00
07/03/2024	BILL	CARRIGAN 5C TRUST 50% ET AL	$307.55	$307.55
08/03/2023	PAYMENT	CARRIGAN, GARY CHECK 669	$-285.51	$0.00
07/13/2023	BILL	CARRIGAN 5C TRUST 50% ET AL	$285.51	$285.51
08/01/2022	PAYMENT	CARRIGAN, GARY C CHECK NUM: 627	$-265.10	$0.00
07/07/2022	BILL	CARRIGAN 5C TRUST 50% ET AL	$265.10	$265.10
07/30/2021	PAYMENT	CARRIGAN, GARY CHECK NUM: 585	$-246.21	$0.00
07/12/2021	BILL	5 C TRUST 50% ET AL	$246.21	$246.21
11/10/2020	PAYMENT	CARRIGAN, GARY CHECK NUM: 539	$-235.83	$0.00
10/21/2020	BILL	5 C TRUST 50% ET AL	$235.83	$235.83
08/01/2019	PAYMENT	GARY C. CARRIGAN CHECK NUM: 495	$-225.07	$0.00
07/03/2019	BILL	5 C TRUST 50% ET AL	$225.07	$225.07
07/30/2018	PAYMENT	CARRIGAN, GARY CHECK NUM: 452	$-214.04	$0.00
07/03/2018	BILL	5 C TRUST 50% ET AL	$214.04	$214.04
10/24/2017	PAYMENT	PEARSON FARMS CHECK NUM: 1936	$-213.16	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.46	$213.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.45	$207.70
07/03/2017	BILL	PEARSON, LEE ET AL	$205.25	$205.25
11/16/2016	PAYMENT	PEARSON FARMS CHECK NUM: 2209	$-190.65	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.61	$190.65
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.85	$186.04
07/01/2016	BILL	PEARSON, LEE ET AL	$184.19	$184.19
03/30/2016	PAYMENT	PEARSON FARMS CHECK NUM: 2141	$-199.24	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$199.24
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.06	$198.15
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.76	$186.09
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.31	$178.33
09/17/2015	ADJUSTMENT	CHECK AMT AND AMT DUE DIFF NUM: 2076	$174.02	$174.02
09/17/2015	VOID	PEARSON FARMS CHECK NUM: 2076	$-174.02	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.73	$174.02
07/01/2015	BILL	PEARSON, LEE ET AL	$172.29	$172.29
03/04/2015	PAYMENT	PEARSON, ELLEN CHECK NUM: 2662	$-172.55	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.23	$172.55
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.08	$165.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.70	$161.24
07/07/2014	BILL	PEARSON, LEE ET AL	$159.54	$159.54
03/26/2014	PAYMENT	PEARSON, ELLEN R CHECK NUM: 2520	$-170.14	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.34	$170.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.70	$159.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.79	$153.10
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.59	$149.31
07/01/2013	BILL	PEARSON, LEE ET AL	$147.72	$147.72
08/16/2012	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1613	$-136.78	$0.00
07/06/2012	BILL	PEARSON, LEE ET AL	$136.78	$136.78
01/12/2012	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1495	$-131.09	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.17	$131.09
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.27	$127.92
07/06/2011	BILL	PEARSON, LEE ET AL	$126.65	$126.65
04/25/2011	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1413	$-62.72	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.93	$62.72
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.17	$59.79
08/11/2010	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1193	$-58.65	$58.62
07/08/2010	BILL	PEARSON, LEE ET AL	$117.27	$117.27
01/19/2010	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1291	$-54.30	$0.00
08/05/2009	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1170	$-54.29	$54.30
07/09/2009	BILL	PEARSON, LEE ET AL	$108.59	$108.59
08/19/2008	PAYMENT	PEARSON, LEE ET AL CASH	$-55.24	$0.00
08/05/2008	PAYMENT	PEARSON FARMS CHECK BANK: 94-156/1242 NUM: 1096	$-55.25	$55.24
08/01/2008	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1145	$-110.48	$110.49
07/10/2008	BILL	PEARSON, LEE ET AL	$220.97	$220.97
09/24/2007	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1630	$-51.15	$0.00
08/23/2007	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-156 NUM: 1601	$-51.15	$51.15
08/13/2007	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1116	$-102.30	$102.30
07/05/2007	BILL	PEARSON, LEE ET AL	$204.60	$204.60
08/11/2006	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 758	$-94.72	$0.00
08/11/2006	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK BANK: 94-0156/1242 NUM: 1226	$-94.71	$94.72
07/11/2006	BILL	PEARSON, LEE ET AL	$189.43	$189.43
05/02/2006	PAYMENT	PEARSON BROS CONST/LEE PEARSON CHECK BANK: 94-0156 NUM: 1130	$-202.63	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.33	$202.63
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.93	$190.30
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.41	$182.37
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.76	$177.96
07/15/2005	BILL	PEARSON, LEE ET AL	$176.20	$176.20
03/22/2005	PAYMENT	TILLIE'S INC CHECK BANK: 94-156/1242 NUM: 4754	$-43.46	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.67	$43.46
01/03/2005	PAYMENT	TILLIE'S INC/WRIGHT, EDWARD CHECK BANK: 94-156 NUM: 4614	$-41.79	$41.79
10/04/2004	PAYMENT	TILLIE"S INC CHECK BANK: 94_156?1242 NUM: 4445	$-41.79	$83.58
08/16/2004	PAYMENT	TILLIE'S/WRIGHT, ED CHECK BANK: 94-156 NUM: 4346	$-41.80	$125.37
07/07/2004	BILL	WRIGHT, EDWARD & MALINDA	$167.17	$167.17
03/01/2004	PAYMENT	TILLIE'S INC CHECK BANK: 94-156/1242 NUM: 4053	$-41.79	$0.00
01/05/2004	PAYMENT	TILLIES, INC CHECK BANK: 94-156/1242 NUM: 3982	$-41.79	$41.79
10/06/2003	PAYMENT	TILLIE'S INC CHECK BANK: 94-156/1242 NUM: 3822	$-41.79	$83.58
08/18/2003	PAYMENT	TILLIE'S INC CHECK BANK: 94-156/1242 NUM: 3712	$-41.80	$125.37
07/09/2003	BILL	WRIGHT, EDWARD & MALINDA	$167.17	$167.17
03/03/2003	PAYMENT	TILLE'S INC CHECK BANK: 94-156/1242 NUM: 3423	$-41.44	$0.00
01/06/2003	PAYMENT	TILLIE'S/WRIGHT, EDWARD CHECK BANK: 94-156 NUM: 3337	$-41.44	$41.44
10/07/2002	PAYMENT	TILLIE'S, INC CHECK BANK: 94-156 NUM: 3179	$-41.44	$82.88
08/20/2002	PAYMENT	TILLIES INC CHECK BANK: 94-156/1242 NUM: 3067	$-41.45	$124.32
07/08/2002	BILL	WRIGHT, EDWARD & MALINDA	$165.77	$165.77
05/21/2002	PAYMENT	TILLIE'S OMC CHECK BANK: 94-156/1242 NUM: 2881	$-45.05	$0.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$45.05
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.66	$43.05
01/07/2002	PAYMENT	TILLIE'S, INC CHECK BANK: 94-156/1242 NUM: 2653	$-41.39	$41.39
09/28/2001	PAYMENT	TILLIE'S/WRIGHT, EDWARD CHECK BANK: 94-72/1224 NUM: 3618	$-41.39	$82.78
08/20/2001	PAYMENT	TILLIE'S INC CHECK BANK: 94-156/1242 NUM: 2358	$-41.80	$124.17
07/10/2001	BILL	WRIGHT, EDWARD & MALINDA	$165.97	$165.97
03/05/2001	PAYMENT	WRIGHT, EDWARD & MALINDA CASH	$-44.78	$0.00
01/02/2001	PAYMENT	TILLIE'S/WRIGHT, EDWARD CHECK BANK: 94-156/1242 NUM: 1921	$-44.78	$44.78
10/04/2000	PAYMENT	TILLIE'S, INC/WRIGHT, EDWARD CHECK BANK: 94-156/1242 NUM: 1785	$-44.78	$89.56
08/21/2000	PAYMENT	TILLIE'S INC CHECK BANK: 94-156/1242 NUM: 1718	$-45.19	$134.34
07/11/2000	BILL	WRIGHT, EDWARD & MALINDA	$179.53	$179.53
03/06/2000	PAYMENT	TILLIE'S, INC/WRIGHT, EDWARD CHECK BANK: 94-72/1224 NUM: 2913	$-44.58	$0.00
01/04/2000	PAYMENT	TILLIE'S INC. CHECK BANK: 94-72/1224 NUM: 2822	$-44.58	$44.58
10/04/1999	PAYMENT	TILLIES, INC. CHECK BANK: 94-72/1224 NUM: 2688	$-44.58	$89.16
08/16/1999	PAYMENT	TILLIE'S INC. CHECK BANK: 94-72/1224 NUM: 2601	$-45.00	$133.74
07/13/1999	BILL	WRIGHT, EDWARD & MALINDA	$178.74	$178.74
03/01/1999	PAYMENT	TILLIE'S, INC/WRIGHT, EDWARD CHECK	$-44.17	$0.00
01/08/1999	PAYMENT	WRIGHT, MALINDA CHECK	$-44.17	$44.17
10/22/1998	PAYMENT	TILLIES, INC. CHECK	$-45.94	$88.34
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.77	$134.28
08/24/1998	PAYMENT	TILLIE'S/WRIGHT, MALINDA & ED CHECK	$-44.58	$132.51
07/14/1998	BILL	WRIGHT, EDWARD & MALINDA	$177.09	$177.09
03/09/1998	PAYMENT	TILLIES INC. CHECK	$-42.87	$0.00
01/08/1998	PAYMENT	TILLIE'S/WRIGHT, ED & MALINDA CHECK	$-42.87	$42.87
10/06/1997	PAYMENT	TILLIE'S CHECK	$-42.87	$85.74
08/06/1997	PAYMENT	TILLIE'S/WRIGHT, ED & LINDA CHECK	$-43.19	$128.61
07/14/1997	BILL	WRIGHT, EDWARD & MALINDA	$171.80	$171.80
03/06/1997	PAYMENT	WRIGHT, MALINDA & EDWARD	$-42.57	$0.00
01/07/1997	PAYMENT	TILLIE'S/WRIGHT, ED & LINDA	$-42.57	$42.57
10/04/1996	PAYMENT	TILLIE'S/WRIGHT, ED & MALINDA	$-42.57	$85.14
08/08/1996	PAYMENT	TILLIE/S WRIGHT, ED & MALINDA	$-42.84	$127.71
07/15/1996	BILL	WRIGHT, E.&,L.,WRIGHT, T.& K.	$170.55	$170.55