Tax Account 013-160-28

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Owners

CARRIGAN, GARY A TRUST
1235 MT HWY 56
NOXON, MT 59853

Account Summary

Account ID	013-160-28
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-160-28

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.49
Total	$529.49
Paid	$529.49
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

$529.49

Total

$529.49

Paid

$529.49

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	$142.49	$0.00	$142.49	$142.49	$0.00
2	10/07/2024	10/17/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/06/2025	01/16/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/03/2025	03/13/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$529.49	$0.00	$529.49	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$529.49	$0.00	$529.49	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$529.49	$0.00	$529.49	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$523.77	$0.00	$523.77	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$523.77	$0.00	$523.77	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$523.77	$0.00	$523.77	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$523.77	$0.00	$523.77	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$513.77	$0.00	$513.77	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$513.77	$0.00	$513.77	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$499.38	$0.00	$499.38	$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	$-529.49	$0.00
07/03/2024	BILL	CARRIGAN, GARY A TRUST	$529.49	$529.49
08/03/2023	PAYMENT	CARRIGAN, GARY CHECK 669	$-529.49	$0.00
07/13/2023	BILL	CARRIGAN, GARY A TRUST	$529.49	$529.49
08/01/2022	PAYMENT	CARRIGAN, GARY C CHECK NUM: 627	$-529.49	$0.00
07/07/2022	BILL	CARRIGAN, GARY A TRUST	$529.49	$529.49
07/30/2021	PAYMENT	CARRIGAN, GARY CHECK NUM: 585	$-529.49	$0.00
07/12/2021	BILL	CARRIGAN, GARY A TRUST	$529.49	$529.49
11/10/2020	PAYMENT	CARRIGAN, GARY CHECK NUM: 539	$-523.77	$0.00
10/21/2020	BILL	CARRIGAN, GARY A TRUST	$523.77	$523.77
08/01/2019	PAYMENT	GARY C. CARRIGAN CHECK NUM: 495	$-523.77	$0.00
07/03/2019	BILL	CARRIGAN, GARY A TRUST	$523.77	$523.77
07/30/2018	PAYMENT	CARRIGAN, GARY CHECK NUM: 452	$-523.77	$0.00
07/03/2018	BILL	CARRIGAN, GARY A TRUST	$523.77	$523.77
08/15/2017	PAYMENT	CARRIGAN, GARY C CHECK NUM: 409	$-523.77	$0.00
07/03/2017	BILL	CARRIGAN, GARY A TRUST	$523.77	$523.77
08/17/2016	PAYMENT	CARRIGAN, GARY CHECK NUM: 368	$-513.77	$0.00
07/01/2016	BILL	CARRIGAN, GARY A TRUSTEE	$513.77	$513.77
08/10/2015	PAYMENT	CARRIGAN, GARY C CHECK NUM: 314	$-513.77	$0.00
07/01/2015	BILL	CARRIGAN, GARY A TRUSTEE	$513.77	$513.77
07/30/2014	PAYMENT	CARRIGAN, GARY C CHECK NUM: 270	$-499.38	$0.00
07/07/2014	BILL	CARRIGAN, GARY A TRUSTEE	$499.38	$499.38
08/12/2013	PAYMENT	CARRIGAN, GARY C. CHECK NUM: 213	$-462.39	$0.00
07/01/2013	BILL	CARRIGAN, GARY A TRUSTEE	$462.39	$462.39
08/08/2012	PAYMENT	CARRIGAN, GARY C. CHECK BANK: 94-8411/3224 NUM: 156	$-452.87	$0.00
07/06/2012	BILL	CARRIGAN, GARY A TRUSTEE	$452.87	$452.87
09/12/2011	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 102	$-423.51	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.19	$423.51
07/06/2011	BILL	CARRIGAN, GARY A TRUSTEE	$419.32	$419.32
08/11/2010	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1193	$-388.25	$0.00
07/08/2010	BILL	CARRIGAN, GARY A TRUSTEE	$388.25	$388.25
08/05/2009	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1170	$-359.50	$0.00
07/09/2009	BILL	CARRIGAN, GARY A TRUSTEE	$359.50	$359.50
08/01/2008	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1145	$-333.81	$0.00
07/10/2008	BILL	CARRIGAN, GARY A TRUSTEE	$333.81	$333.81
08/07/2007	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411 NUM: 1115	$-309.07	$0.00
07/05/2007	BILL	CARRIGAN, GARY A TRUSTEE	$309.07	$309.07
08/14/2006	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411 NUM: 759	$-267.92	$0.00
07/11/2006	BILL	CARRIGAN, GARY A TRUSTEE	$267.92	$267.92
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 716	$-262.67	$0.00
07/15/2005	BILL	CARRIGAN, GARY A TRUSTEE	$262.67	$262.67
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-275.23	$0.00
07/07/2004	BILL	CARRIGAN, GARY A TRUSTEE	$275.23	$275.23
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-168.20	$0.00
07/09/2003	BILL	CARRIGAN, GARY A TRUSTEE	$168.20	$168.20
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-166.72	$0.00
07/08/2002	BILL	CARRIGAN, GARY A TRUSTEE	$166.72	$166.72
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-151.76	$0.00
07/10/2001	BILL	CARRIGAN, GARY A TRUSTEE	$151.76	$151.76
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-130.09	$0.00
07/11/2000	BILL	CARRIGAN, GARY A TRUSTEE	$130.09	$130.09