Tax Account 013-160-16

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Owners

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

Account Summary

Account ID	013-160-16
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-160-16

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$423.27
Total	$423.27
Paid	$423.27
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

$423.27

Total

$423.27

Paid

$423.27

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	$114.27	$0.00	$114.27	$114.27	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/03/2025	03/13/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$423.27	$0.00	$423.27	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$423.27	$0.00	$423.27	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$423.27	$0.00	$423.27	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$418.72	$0.00	$418.72	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$418.72	$0.00	$418.72	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$418.72	$0.00	$418.72	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$418.72	$0.00	$418.72	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$408.72	$0.00	$408.72	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$386.69	$0.00	$386.69	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$358.06	$0.00	$358.06	$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	$-423.27	$0.00
07/03/2024	BILL	CARRIGAN, 5C TRUST	$423.27	$423.27
08/03/2023	PAYMENT	CARRIGAN, GARY CHECK 669	$-423.27	$0.00
07/13/2023	BILL	CARRIGAN, 5C TRUST	$423.27	$423.27
08/01/2022	PAYMENT	CARRIGAN, GARY C CHECK NUM: 627	$-423.27	$0.00
07/07/2022	BILL	CARRIGAN, 5C TRUST	$423.27	$423.27
07/30/2021	PAYMENT	CARRIGAN, GARY CHECK NUM: 585	$-423.27	$0.00
07/12/2021	BILL	CARRIGAN, 5C TRUST	$423.27	$423.27
11/10/2020	PAYMENT	CARRIGAN, GARY CHECK NUM: 539	$-418.72	$0.00
10/21/2020	BILL	CARRIGAN, 5C TRUST	$418.72	$418.72
08/01/2019	PAYMENT	GARY C. CARRIGAN CHECK NUM: 495	$-418.72	$0.00
07/03/2019	BILL	CARRIGAN, 5C TRUST	$418.72	$418.72
07/30/2018	PAYMENT	CARRIGAN, GARY CHECK NUM: 452	$-418.72	$0.00
07/03/2018	BILL	CARRIGAN, 5C TRUST	$418.72	$418.72
08/15/2017	PAYMENT	CARRIGAN, GARY C CHECK NUM: 409	$-418.72	$0.00
07/03/2017	BILL	CARRIGAN, 5C TRUST	$418.72	$418.72
08/17/2016	PAYMENT	CARRIGAN, GARY CHECK NUM: 368	$-408.72	$0.00
07/01/2016	BILL	CARRIGAN, GARY 5C TRUST	$408.72	$408.72
08/10/2015	PAYMENT	CARRIGAN, GARY C CHECK NUM: 314	$-386.69	$0.00
07/01/2015	BILL	CARRIGAN, GARY 5C TRUST	$386.69	$386.69
07/30/2014	PAYMENT	CARRIGAN, GARY C CHECK NUM: 270	$-358.06	$0.00
07/07/2014	BILL	CARRIGAN, GARY 5C TRUST	$358.06	$358.06
08/12/2013	PAYMENT	CARRIGAN, GARY C. CHECK NUM: 213	$-331.54	$0.00
07/01/2013	BILL	CARRIGAN, GARY 5C TRUST	$331.54	$331.54
08/08/2012	PAYMENT	CARRIGAN, GARY C. CHECK BANK: 94-8411/3224 NUM: 156	$-331.54	$0.00
07/06/2012	BILL	CARRIGAN, GARY 5C TRUST	$331.54	$331.54
09/12/2011	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 102	$-334.86	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.32	$334.86
07/06/2011	BILL	CARRIGAN, GARY 5C TRUST	$331.54	$331.54
08/11/2010	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1193	$-331.54	$0.00
07/08/2010	BILL	CARRIGAN, GARY 5C TRUST	$331.54	$331.54
08/05/2009	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1170	$-309.16	$0.00
07/09/2009	BILL	CARRIGAN, GARY 5C TRUST	$309.16	$309.16
08/01/2008	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1145	$-287.07	$0.00
07/10/2008	BILL	CARRIGAN, GARY 5C TRUST	$287.07	$287.07
08/07/2007	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411 NUM: 1115	$-265.80	$0.00
07/05/2007	BILL	CARRIGAN, GARY 5C TRUST	$265.80	$265.80
08/14/2006	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411 NUM: 759	$-230.41	$0.00
07/11/2006	BILL	CARRIGAN, GARY 5C TRUST	$230.41	$230.41
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94_8411?3224 NUM: 715	$-225.90	$0.00
07/15/2005	BILL	CARRIGAN, GARY 5C TRUST	$225.90	$225.90
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-236.71	$0.00
07/07/2004	BILL	CARRIGAN, GARY 5C TRUST	$236.71	$236.71
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-242.62	$0.00
07/09/2003	BILL	CARRIGAN, GARY 5C TRUST	$242.62	$242.62
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-240.48	$0.00
07/08/2002	BILL	CARRIGAN, GARY 5C TRUST	$240.48	$240.48
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-218.89	$0.00
07/10/2001	BILL	CARRIGAN, GARY 5C TRUST	$218.89	$218.89
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-187.64	$0.00
07/11/2000	BILL	CARRIGAN, GARY 5C TRUST	$187.64	$187.64
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-186.77	$0.00
07/13/1999	BILL	CARRIGAN, GARY 5C TRUST	$186.77	$186.77
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-129.01	$0.00
07/14/1998	BILL	CARRIGAN, GARY 5C TRUST	$129.01	$129.01
02/10/1998	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK	$-31.20	$0.00
01/05/1998	PAYMENT	CARMOSINO,LORRAINE CHECK	$-29.95	$31.20
10/13/1997	PAYMENT	CARMOSINO, LORRAINE CHECK	$-32.45	$61.15
08/15/1997	PAYMENT	CARMOSINO,LORRAINE CHECK	$-31.45	$93.60
07/14/1997	BILL	CARMOSINO,LORRAINE & FREELAND	$125.05	$125.05
03/03/1997	PAYMENT	CONXOLIDATED MORTGAGE	$-134.04	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.59	$134.04
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.11	$128.45
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.25	$125.34
07/15/1996	BILL	VOLK, KARL & CAMISINO, LORRAIN	$124.09	$124.09