Tax Account 006-371-03

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Owners

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

Account Summary

Account ID	006-371-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.65
Total	$19.65
Paid	$19.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.65

Total

$19.65

Paid

$19.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County 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	$19.65	$0.00	$19.65	$19.65	$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	$19.65	$0.00	$19.65	$0.00	$0.00	2.9660	5.0
2022/2023 REAL ESTATE TAXES	$19.65	$0.00	$19.65	$0.00	$0.00	2.9660	5.0
2021/2022 REAL ESTATE TAXES	$19.65	$0.00	$19.65	$0.00	$0.00	2.9660	5.0
2020/2021 REAL ESTATE TAXES	$19.75	$0.00	$19.75	$0.00	$0.00	2.9660	5.0
2019/2020 REAL ESTATE TAXES	$19.75	$0.00	$19.75	$0.00	$0.00	2.9660	5.0
2018/2019 REAL ESTATE TAXES	$19.75	$0.00	$19.75	$0.00	$0.00	2.9660	5.0
2017/2018 REAL ESTATE TAXES	$19.75	$0.00	$19.75	$0.00	$0.00	2.9660	5.0
2016/2017 REAL ESTATE TAXES	$9.75	$0.00	$9.75	$0.00	$0.00	2.9660	5.0
2015/2016 REAL ESTATE TAXES	$9.75	$0.00	$9.75	$0.00	$0.00	2.9660	5.0
2014/2015 REAL ESTATE TAXES	$9.75	$0.00	$9.75	$0.00	$0.00	2.9660	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	$-19.65	$0.00
07/03/2024	BILL	CARRIGAN, 5C TRUST ET AL	$19.65	$19.65
08/03/2023	PAYMENT	CARRIGAN, GARY CHECK 669	$-19.65	$0.00
07/13/2023	BILL	CARRIGAN, 5C TRUST ET AL	$19.65	$19.65
08/01/2022	PAYMENT	CARRIGAN, GARY C CHECK NUM: 627	$-19.65	$0.00
07/07/2022	BILL	CARRIGAN, 5C TRUST ET AL	$19.65	$19.65
07/30/2021	PAYMENT	CARRIGAN, GARY CHECK NUM: 585	$-19.65	$0.00
07/12/2021	BILL	CARRIGAN, 5C TRUST ET AL	$19.65	$19.65
11/10/2020	PAYMENT	CARRIGAN, GARY CHECK NUM: 539	$-19.75	$0.00
10/21/2020	BILL	CARRIGAN, 5C TRUST ET AL	$19.75	$19.75
08/01/2019	PAYMENT	GARY C. CARRIGAN CHECK NUM: 495	$-19.75	$0.00
07/03/2019	BILL	CARRIGAN, 5C TRUST ET AL	$19.75	$19.75
07/30/2018	PAYMENT	CARRIGAN, GARY CHECK NUM: 452	$-19.75	$0.00
07/03/2018	BILL	CARRIGAN, 5C TRUST ET AL	$19.75	$19.75
08/15/2017	PAYMENT	CARRIGAN, GARY C CHECK NUM: 409	$-19.75	$0.00
07/03/2017	BILL	CARRIGAN, 5C TRUST ET AL	$19.75	$19.75
08/17/2016	PAYMENT	CARRIGAN, GARY CHECK NUM: 368	$-9.75	$0.00
07/01/2016	BILL	CARRIGAN, GARY 5-C TRUST ET AL	$9.75	$9.75
08/10/2015	PAYMENT	CARRIGAN, GARY C CHECK NUM: 314	$-9.75	$0.00
07/01/2015	BILL	CARRIGAN, GARY 5-C TRUST ET AL	$9.75	$9.75
07/30/2014	PAYMENT	CARRIGAN, GARY C CHECK NUM: 270	$-9.75	$0.00
07/07/2014	BILL	CARRIGAN, GARY 5-C TRUST ET AL	$9.75	$9.75
08/12/2013	PAYMENT	CARRIGAN, GARY C. CHECK NUM: 213	$-9.75	$0.00
07/01/2013	BILL	CARRIGAN, GARY 5-C TRUST ET AL	$9.75	$9.75
08/08/2012	PAYMENT	CARRIGAN, GARY C. CHECK BANK: 94-8411/3224 NUM: 156	$-9.75	$0.00
07/06/2012	BILL	CARRIGAN, GARY 5-C TRUST ET AL	$9.75	$9.75
09/12/2011	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 102	$-10.14	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.39	$10.14
07/06/2011	BILL	CARRIGAN, GARY 5-C TRUST ET AL	$9.75	$9.75
08/11/2010	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1193	$-9.75	$0.00
07/08/2010	BILL	CARRIGAN, GARY 5-C TRUST ET AL	$9.75	$9.75
08/05/2009	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1170	$-9.56	$0.00
07/09/2009	BILL	CARRIGAN, GARY 5-C TRUST ET AL	$9.56	$9.56
08/01/2008	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1145	$-8.13	$0.00
07/10/2008	BILL	CARRIGAN, GARY 5-C TRUST ET AL	$8.13	$8.13
08/07/2007	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411 NUM: 1115	$-7.54	$0.00
07/05/2007	BILL	CARRIGAN, GARY 5-C TRUST ET AL	$7.54	$7.54
08/14/2006	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411 NUM: 759	$-6.98	$0.00
07/11/2006	BILL	CARRIGAN, GARY 5-C TRUST ET AL	$6.98	$6.98
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94_8411?3224 NUM: 715	$-6.49	$0.00
07/15/2005	BILL	CARRIGAN, GARY 5-C TRUST ET AL	$6.49	$6.49
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-6.46	$0.00
07/07/2004	BILL	CARRIGAN, GARY 5-C TRUST ET AL	$6.46	$6.46
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-6.32	$0.00
07/09/2003	BILL	CARRIGAN, GARY 5-C TRUST ET AL	$6.32	$6.32
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-4.83	$0.00
07/08/2002	BILL	CARRIGAN, GARY 5-C TRUST ET AL	$4.83	$4.83
08/13/2001	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2275	$-4.22	$0.00
07/10/2001	BILL	GEYSER RANCH ET AL	$4.22	$4.22
08/17/2000	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1415	$-4.02	$0.00
07/11/2000	BILL	GEYSER RANCH ET AL	$4.02	$4.02
08/16/1999	PAYMENT	KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3888	$-4.00	$0.00
07/13/1999	BILL	GEYSER RANCH ET AL	$4.00	$4.00
08/17/1998	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-3.97	$0.00
07/14/1998	BILL	GEYSER RANCH ET AL	$3.97	$3.97
08/18/1997	PAYMENT	KERRY HOLT HAY CUBES, INC. CHECK	$-3.69	$0.00
07/14/1997	BILL	GEYSER RANCH ET AL	$3.69	$3.69
08/19/1996	PAYMENT	KERRY HOLT HAY CUBES, INC.	$-3.66	$0.00
07/15/1996	BILL	GEYSER RANCH ET AL	$3.66	$3.66