Tax Account 013-030-59

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Owners

CARRIGAN, GARY A 5-C LIVING TRU
1235 MT HWY 56
NOXON, MT 59853

Account Summary

Account ID	013-030-59
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-030-59

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$243.44
Total	$243.44
Paid	$243.44
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

$243.44

Total

$243.44

Paid

$243.44

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	$69.44	$0.00	$69.44	$69.44	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$243.44	$0.00	$243.44	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$243.44	$0.00	$243.44	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$243.44	$0.00	$243.44	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$240.87	$0.00	$240.87	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$240.87	$0.00	$240.87	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$240.87	$0.00	$240.87	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$240.87	$0.00	$240.87	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$230.87	$0.00	$230.87	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$230.87	$0.00	$230.87	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$217.63	$0.00	$217.63	$0.00	$0.00	2.7485	9.0

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	$-243.44	$0.00
07/03/2024	BILL	CARRIGAN, GARY A 5-C LIVING TRU	$243.44	$243.44
08/03/2023	PAYMENT	CARRIGAN, GARY CHECK 669	$-243.44	$0.00
07/13/2023	BILL	CARRIGAN, GARY A 5-C LIVING TR	$243.44	$243.44
08/01/2022	PAYMENT	CARRIGAN, GARY C CHECK NUM: 627	$-243.44	$0.00
07/07/2022	BILL	CARRIGAN, GARY A 5-C LIVING TR	$243.44	$243.44
07/30/2021	PAYMENT	CARRIGAN, GARY CHECK NUM: 585	$-243.44	$0.00
07/12/2021	BILL	CARRIGAN, GARY A 5-C LIVING TR	$243.44	$243.44
11/10/2020	PAYMENT	CARRIGAN, GARY CHECK NUM: 539	$-240.87	$0.00
10/21/2020	BILL	CARRIGAN, GARY A 5-C LIVING TR	$240.87	$240.87
08/01/2019	PAYMENT	GARY C. CARRIGAN CHECK NUM: 495	$-240.87	$0.00
07/03/2019	BILL	CARRIGAN, GARY A 5-C LIVING TR	$240.87	$240.87
07/30/2018	PAYMENT	CARRIGAN, GARY CHECK NUM: 452	$-240.87	$0.00
07/03/2018	BILL	CARRIGAN, GARY A 5-C LIVING TR	$240.87	$240.87
08/25/2017	PAYMENT	CARRIGAN, GARY C CHECK NUM: 415	$-27.00	$0.00
08/15/2017	PAYMENT	CARRIGAN, GARY C CHECK NUM: 409	$-213.87	$27.00
07/03/2017	BILL	CARRIGAN, GARY A 5-C LIVING TR	$240.87	$240.87
08/17/2016	PAYMENT	CARRIGAN, GARY CHECK NUM: 368	$-230.87	$0.00
07/01/2016	BILL	CARRIGAN, GARY A 5-C LIVING TR	$230.87	$230.87
08/10/2015	PAYMENT	CARRIGAN, GARY C CHECK NUM: 314	$-230.87	$0.00
07/01/2015	BILL	CARRIGAN, GARY A 5-C LIVING TR	$230.87	$230.87
07/30/2014	PAYMENT	CARRIGAN, GARY C CHECK NUM: 270	$-217.63	$0.00
07/07/2014	BILL	CARRIGAN, GARY A 5-C LIVING TR	$217.63	$217.63
08/12/2013	PAYMENT	CARRIGAN, GARY C. CHECK NUM: 213	$-201.50	$0.00
07/01/2013	BILL	CARRIGAN, GARY A 5-C LIVING TR	$201.50	$201.50
08/08/2012	PAYMENT	CARRIGAN, GARY C. CHECK BANK: 94-8411/3224 NUM: 156	$-186.56	$0.00
07/06/2012	BILL	CARRIGAN, GARY A 5-C LIVING TR	$186.56	$186.56
09/12/2011	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 102	$-174.47	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.73	$174.47
07/06/2011	BILL	CARRIGAN, GARY A 5-C LIVING TR	$172.74	$172.74
08/11/2010	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1193	$-159.93	$0.00
07/08/2010	BILL	CARRIGAN, GARY A 5-C LIVING TR	$159.93	$159.93
08/05/2009	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1170	$-148.07	$0.00
07/09/2009	BILL	CARRIGAN, GARY A 5-C LIVING TR	$148.07	$148.07
08/01/2008	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1145	$-137.48	$0.00
07/10/2008	BILL	CARRIGAN, GARY A 5-C LIVING TR	$137.48	$137.48
08/07/2007	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411 NUM: 1115	$-127.30	$0.00
07/05/2007	BILL	CARRIGAN, GARY A 5-C LIVING TR	$127.30	$127.30
08/14/2006	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411 NUM: 759	$-110.35	$0.00
07/11/2006	BILL	CARRIGAN, GARY A 5-C LIVING TR	$110.35	$110.35
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94_8411?3224 NUM: 715	$-108.18	$0.00
07/15/2005	BILL	CARRIGAN, GARY A 5-C LIVING TR	$108.18	$108.18