Tax Account 012-230-22

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Owners

CARRIGAN, GARY
1235 MT HWY 56
NOXON, MT 59853

Account Summary

Account ID	012-230-22
Account Type	Real Estate
Location	4477 MUSTANG AVENUE HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

012-230-22

Account Type

Real Estate

Location

4477 MUSTANG AVENUE
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$808.81
Total	$808.81
Paid	$808.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$808.81

Total

$808.81

Paid

$808.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$238.81	$0.00	$238.81	$238.81	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$786.55	$0.00	$786.55	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$764.96	$0.00	$764.96	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$743.98	$0.00	$743.98	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$709.43	$0.00	$709.43	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$690.09	$0.00	$690.09	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$658.79	$0.00	$658.79	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$640.92	$0.00	$640.92	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$610.56	$0.00	$610.56	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$593.71	$0.00	$593.71	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$577.35	$0.00	$577.35	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.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	$-808.81	$0.00
07/03/2024	BILL	CARRIGAN, GARY	$808.81	$808.81
08/03/2023	PAYMENT	CARRIGAN, GARY CHECK 669	$-786.55	$0.00
07/13/2023	BILL	CARRIGAN, GARY	$786.55	$786.55
08/01/2022	PAYMENT	CARRIGAN, GARY C CHECK NUM: 627	$-764.96	$0.00
07/07/2022	BILL	CARRIGAN, GARY	$764.96	$764.96
07/30/2021	PAYMENT	CARRIGAN, GARY CHECK NUM: 585	$-743.98	$0.00
07/12/2021	BILL	CARRIGAN, GARY	$743.98	$743.98
11/10/2020	PAYMENT	CARRIGAN, GARY CHECK NUM: 539	$-709.43	$0.00
10/21/2020	BILL	CARRIGAN, GARY	$709.43	$709.43
08/01/2019	PAYMENT	GARY C. CARRIGAN CHECK NUM: 495	$-690.09	$0.00
07/03/2019	BILL	CARRIGAN, GARY	$690.09	$690.09
07/30/2018	PAYMENT	CARRIGAN, GARY CHECK NUM: 452	$-658.79	$0.00
07/03/2018	BILL	CARRIGAN, GARY	$658.79	$658.79
08/15/2017	PAYMENT	CARRIGAN, GARY C CHECK NUM: 409	$-640.92	$0.00
07/03/2017	BILL	CARRIGAN, GARY	$640.92	$640.92
08/17/2016	PAYMENT	CARRIGAN, GARY CHECK NUM: 368	$-610.56	$0.00
07/01/2016	BILL	CARRIGAN, GARY	$610.56	$610.56
08/10/2015	PAYMENT	CARRIGAN, GARY C CHECK NUM: 314	$-593.71	$0.00
07/01/2015	BILL	CARRIGAN, GARY	$593.71	$593.71
07/30/2014	PAYMENT	CARRIGAN, GARY C CHECK NUM: 270	$-577.35	$0.00
07/07/2014	BILL	CARRIGAN, GARY	$577.35	$577.35
08/12/2013	PAYMENT	CARRIGAN, GARY C. CHECK NUM: 213	$-561.47	$0.00
07/01/2013	BILL	CARRIGAN, GARY	$561.47	$561.47
08/08/2012	PAYMENT	CARRIGAN, GARY C. CHECK BANK: 94-8411/3224 NUM: 156	$-466.41	$0.00
07/06/2012	BILL	CARRIGAN, GARY	$466.41	$466.41
09/12/2011	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 102	$-425.99	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.22	$425.99
07/06/2011	BILL	CARRIGAN, GARY	$421.77	$421.77
08/11/2010	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1193	$-409.50	$0.00
07/08/2010	BILL	CARRIGAN, GARY	$409.50	$409.50
08/05/2009	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1170	$-397.57	$0.00
07/09/2009	BILL	CARRIGAN, GARY	$397.57	$397.57
08/01/2008	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1145	$-308.38	$0.00
07/10/2008	BILL	CARRIGAN, GARY	$308.38	$308.38
08/07/2007	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411 NUM: 1115	$-285.54	$0.00
07/05/2007	BILL	CARRIGAN, GARY	$285.54	$285.54
08/14/2006	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411 NUM: 759	$-152.21	$0.00
07/11/2006	BILL	CARRIGAN, GARY	$152.21	$152.21
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 716	$-149.22	$0.00
07/15/2005	BILL	CARRIGAN, GARY	$149.22	$149.22
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-156.36	$0.00
07/07/2004	BILL	CARRIGAN, GARY	$156.36	$156.36
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-96.91	$0.00
07/09/2003	BILL	CARRIGAN, GARY	$96.91	$96.91
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-96.05	$0.00
07/08/2002	BILL	CARRIGAN, GARY	$96.05	$96.05
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-87.42	$0.00
07/10/2001	BILL	CARRIGAN, GARY	$87.42	$87.42
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-74.95	$0.00
07/11/2000	BILL	CARRIGAN, GARY	$74.95	$74.95
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-50.62	$0.00
07/13/1999	BILL	CARRIGAN, GARY	$50.62	$50.62
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-50.13	$0.00
07/14/1998	BILL	CARRIGAN, GARY	$50.13	$50.13