775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 013-150-14

Owners

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

Account Summary

Account ID 013-150-14
Account Type Real Estate
Location 0
HIGHLAND KNOLLS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $522.01
Total $522.01
Paid $522.01
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.9685
Tax District 5.0 (Lincoln County Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$141.01$0.00$141.01$141.01$0.00
210/07/202410/17/2024Paid$127.00$0.00$127.00$127.00$0.00
301/06/202501/16/2025Paid$127.00$0.00$127.00$127.00$0.00
403/03/202503/13/2025Paid$127.00$0.00$127.00$127.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$522.01$0.00$522.01$0.00$0.002.96855.0
2022/2023 REAL ESTATE TAXES$522.01$0.00$522.01$0.00$0.002.96855.0
2021/2022 REAL ESTATE TAXES$522.01$0.00$522.01$0.00$0.002.96855.0
2020/2021 REAL ESTATE TAXES$516.37$0.00$516.37$0.00$0.002.74859.0
2019/2020 REAL ESTATE TAXES$516.37$0.00$516.37$0.00$0.002.74859.0
2018/2019 REAL ESTATE TAXES$516.37$0.00$516.37$0.00$0.002.74859.0
2017/2018 REAL ESTATE TAXES$516.37$0.00$516.37$0.00$0.002.74859.0
2016/2017 REAL ESTATE TAXES$506.37$0.00$506.37$0.00$0.002.74859.0
2015/2016 REAL ESTATE TAXES$506.37$0.00$506.37$0.00$0.002.74859.0
2014/2015 REAL ESTATE TAXES$493.39$0.00$493.39$0.00$0.002.74859.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTCARRIGAN, GARY C CHECK 708$-522.01$0.00
07/03/2024BILLCARRIGAN, 5C TRUST$522.01$522.01
08/03/2023PAYMENTCARRIGAN, GARY CHECK 669$-522.01$0.00
07/13/2023BILLCARRIGAN, 5C TRUST$522.01$522.01
08/01/2022PAYMENTCARRIGAN, GARY C CHECK NUM: 627$-522.01$0.00
07/07/2022BILLCARRIGAN, 5C TRUST$522.01$522.01
07/30/2021PAYMENTCARRIGAN, GARY CHECK NUM: 585$-522.01$0.00
07/12/2021BILLCARRIGAN, 5C TRUST$522.01$522.01
11/10/2020PAYMENTCARRIGAN, GARY CHECK NUM: 539$-516.37$0.00
10/21/2020BILLCARRIGAN, 5C TRUST$516.37$516.37
08/01/2019PAYMENTGARY C. CARRIGAN CHECK NUM: 495$-516.37$0.00
07/03/2019BILLCARRIGAN, 5C TRUST$516.37$516.37
07/30/2018PAYMENTCARRIGAN, GARY CHECK NUM: 452$-516.37$0.00
07/03/2018BILLCARRIGAN, 5C TRUST$516.37$516.37
08/15/2017PAYMENTCARRIGAN, GARY C CHECK NUM: 409$-516.37$0.00
07/03/2017BILLCARRIGAN, 5C TRUST$516.37$516.37
08/17/2016PAYMENTCARRIGAN, GARY CHECK NUM: 368$-506.37$0.00
07/01/2016BILLCARRIGAN, GARY 5-C TRUST$506.37$506.37
08/10/2015PAYMENTCARRIGAN, GARY C CHECK NUM: 314$-506.37$0.00
07/01/2015BILLCARRIGAN, GARY 5-C TRUST$506.37$506.37
07/30/2014PAYMENTCARRIGAN, GARY C CHECK NUM: 270$-493.39$0.00
07/07/2014BILLCARRIGAN, GARY 5-C TRUST$493.39$493.39
08/12/2013PAYMENTCARRIGAN, GARY C. CHECK NUM: 213$-456.84$0.00
07/01/2013BILLCARRIGAN, GARY 5-C TRUST$456.84$456.84
08/08/2012PAYMENTCARRIGAN, GARY C. CHECK BANK: 94-8411/3224 NUM: 156$-456.84$0.00
07/06/2012BILLCARRIGAN, GARY 5-C TRUST$456.84$456.84
09/12/2011PAYMENTCARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 102$-461.41$0.00
08/30/2011PENALTYInstlmnt 1 Penalty for 2011-12$4.57$461.41
07/06/2011BILLCARRIGAN, GARY 5-C TRUST$456.84$456.84
08/11/2010PAYMENTCARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1193$-456.84$0.00
07/08/2010BILLCARRIGAN, GARY 5-C TRUST$456.84$456.84
08/05/2009PAYMENTCARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1170$-508.49$0.00
07/09/2009BILLCARRIGAN, GARY 5-C TRUST$508.49$508.49
08/01/2008PAYMENTCARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1145$-472.14$0.00
07/10/2008BILLCARRIGAN, GARY 5-C TRUST$472.14$472.14
08/07/2007PAYMENTCARRIGAN, GARY A CHECK BANK: 94-8411 NUM: 1115$-437.17$0.00
07/05/2007BILLCARRIGAN, GARY 5-C TRUST$437.17$437.17
08/14/2006PAYMENTCARRIGAN, GARY CHECK BANK: 94-8411 NUM: 759$-378.96$0.00
07/11/2006BILLCARRIGAN, GARY 5-C TRUST$378.96$378.96
08/12/2005PAYMENTCARRIGAN, GARY CHECK BANK: 94_8411?3224 NUM: 715$-371.54$0.00
07/15/2005BILLCARRIGAN, GARY 5-C TRUST$371.54$371.54
08/06/2004PAYMENTCARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669$-389.29$0.00
07/07/2004BILLCARRIGAN, GARY 5-C TRUST$389.29$389.29
08/04/2003PAYMENTCARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628$-217.53$0.00
07/09/2003BILLCARRIGAN, GARY 5-C TRUST$217.53$217.53
08/16/2002PAYMENTCARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592$-215.62$0.00
07/08/2002BILLCARRIGAN, GARY 5-C TRUST$215.62$215.62
07/16/2001PAYMENTCARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533$-196.23$0.00
07/10/2001BILLCARRIGAN, GARY 5-C TRUST$196.23$196.23
08/17/2000PAYMENTGARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386$-168.21$0.00
07/11/2000BILLCARRIGAN, GARY 5-C TRUST$168.21$168.21
08/16/1999PAYMENTCARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335$-136.92$0.00
07/13/1999BILLCARRIGAN, GARY 5-C TRUST$136.92$136.92
07/20/1998PAYMENTCARRIGAN, GARY A. & GARY C. CHECK$-142.21$0.00
07/14/1998BILLCARRIGAN, GARY 5-C TRUST$142.21$142.21
08/05/1997PAYMENTCARRIGAN, GARY A. CHECK$-15.85$0.00
07/14/1997BILLCARRIGAN, GARY 5-C TRUST$15.85$15.85