Tax Account 013-160-45

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Owners

LOHOF, MICHAEL B & CONNIE J
PO BOX 944
BAKER, MT 59313

Account Summary

Account ID	013-160-45
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-160-45

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.69
Total	$321.69
Paid	$321.69
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

$321.69

Total

$321.69

Paid

$321.69

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	$90.69	$0.00	$90.69	$90.69	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$321.69	$0.00	$321.69	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$321.69	$0.00	$321.69	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$321.69	$0.00	$321.69	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$318.26	$0.00	$318.26	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$310.71	$0.00	$310.71	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$295.29	$0.00	$295.29	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$283.01	$0.00	$283.01	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$257.56	$0.00	$257.56	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$240.94	$0.00	$240.94	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$223.08	$0.00	$223.08	$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
07/22/2024	PAYMENT	LOHOF CATTLE COMPANY CHECK 10857	$-321.69	$0.00
07/03/2024	BILL	LOHOF, MICHAEL B & CONNIE J	$321.69	$321.69
07/31/2023	PAYMENT	LOHOF CATTLE COMPANY INC. CHECK 10584	$-321.69	$0.00
07/13/2023	BILL	LOHOF, MICHAEL B & CONNIE J	$321.69	$321.69
07/25/2022	PAYMENT	LOHOF CATTLE CO CHECK NUM: 8553	$-321.69	$0.00
07/07/2022	BILL	LOHOF, MICHAEL B & CONNIE J	$321.69	$321.69
08/02/2021	PAYMENT	LOHOF, MICHAEL B & CONNIE J CHECK NUM: 1167	$-321.69	$0.00
07/12/2021	BILL	LOHOF, MICHAEL B & CONNIE J	$321.69	$321.69
11/10/2020	PAYMENT	LOHOF CATTLE COMPANY CHECK NUM: 10293	$-318.26	$0.00
10/21/2020	BILL	LOHOF, MICHAEL B & CONNIE J	$318.26	$318.26
08/05/2019	PAYMENT	LOHOF CATTLE COMPANY INC CHECK NUM: 10010	$-310.71	$0.00
07/03/2019	BILL	LOHOF, MICHAEL B & CONNIE J	$310.71	$310.71
07/24/2018	PAYMENT	LOHOF CATTLE COMPANY INC CHECK NUM: 9712	$-295.29	$0.00
07/03/2018	BILL	LOHOF, MICHAEL B & CONNIE J	$295.29	$295.29
07/28/2017	PAYMENT	LOHOF CATTLE COMPANY INC CHECK NUM: 9445	$-283.01	$0.00
07/03/2017	BILL	LOHOF, MICHAEL B & CONNIE J	$283.01	$283.01
07/29/2016	PAYMENT	LOHOF CATTLE COMPANY INC CHECK NUM: 9171	$-257.56	$0.00
07/01/2016	BILL	LOHOF, MICHAEL B & CONNIE J	$257.56	$257.56
07/31/2015	PAYMENT	LOHOF CATTLE COMPANY INC. CHECK NUM: 8876	$-240.94	$0.00
07/01/2015	BILL	LOHOF, MICHAEL B & CONNIE J	$240.94	$240.94
07/25/2014	PAYMENT	LOHOF, MICHAEL B & CONNIE J CHECK NUM: 8842	$-223.08	$0.00
07/07/2014	BILL	LOHOF, MICHAEL B & CONNIE J	$223.08	$223.08
07/26/2013	PAYMENT	LOHOF CATTLE COMPANY INC. CHECK NUM: 8370	$-206.57	$0.00
07/01/2013	BILL	LOHOF, MICHAEL B & CONNIE J	$206.57	$206.57
03/29/2013	PAYMENT	LOHOF, MICHAEL B & CONNIE J CHECK NUM: 2087	$-219.95	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.39	$219.95
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.61	$206.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.78	$197.95
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.91	$193.17
07/06/2012	BILL	LOHOF, MICHAEL B & CONNIE J	$191.26	$191.26
08/01/2011	PAYMENT	LOHOF, MICHAEL B & CONNIE J CHECK BANK: 93-510/921 NUM: 2342	$-177.08	$0.00
07/06/2011	BILL	LOHOF, MICHAEL B & CONNIE J	$177.08	$177.08
08/12/2010	PAYMENT	LOHOF, CONNIE J CHECK BANK: 93510/921 NUM: 2076	$-163.95	$0.00
07/08/2010	BILL	LOHOF, MICHAEL B & CONNIE J	$163.95	$163.95
08/03/2009	PAYMENT	LOHOF, MICHAEL B & CONNIE J CHECK BANK: 93-510/921 NUM: 8672	$-151.80	$0.00
07/09/2009	BILL	LOHOF, MICHAEL B & CONNIE J	$151.80	$151.80
08/01/2008	PAYMENT	LOHOF, MICHAEL B & CONNIE J CHECK BANK: 93-510/921 NUM: 1119	$-140.94	$0.00
07/10/2008	BILL	LOHOF, MICHAEL B & CONNIE J	$140.94	$140.94
08/06/2007	PAYMENT	JOHNSON, M CHECK BANK: 93-527/929 NUM: 2235	$-130.51	$0.00
07/05/2007	BILL	LOHOF, MICHAEL B & CONNIE J	$130.51	$130.51
08/24/2006	PAYMENT	LOHOF, C CHECK BANK: 93-527/929 NUM: 2192	$-113.13	$0.00
07/11/2006	BILL	LOHOF, MICHAEL B & CONNIE J	$113.13	$113.13
08/11/2005	PAYMENT	LOHOF, MICHAEL B & CONNIE J CHECK BANK: 93-527/323 NUM: 2084	$-110.90	$0.00
07/15/2005	BILL	LOHOF, MICHAEL B & CONNIE J	$110.90	$110.90
08/13/2004	PAYMENT	JOHNSON, M./LOHOF, C CHECK BANK: 93-527/323 NUM: 2032	$-116.19	$0.00
07/07/2004	BILL	LOHOF, MICHAEL B & CONNIE J	$116.19	$116.19
07/21/2003	PAYMENT	JOHNSON, MARGE CHECK BANK: 93-527 NUM: 1557	$-247.46	$0.00
07/09/2003	BILL	LOHOF, MICHAEL B & CONNIE J	$247.46	$247.46
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-245.28	$0.00
07/08/2002	BILL	CARRIGAN, 5 C TRUST	$245.28	$245.28
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-223.23	$0.00
07/10/2001	BILL	CARRIGAN, 5 C TRUST	$223.23	$223.23
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-191.39	$0.00
07/11/2000	BILL	CARRIGAN, 5 C TRUST	$191.39	$191.39
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-190.50	$0.00
07/13/1999	BILL	CARRIGAN, 5 C TRUST	$190.50	$190.50
07/21/1998	PAYMENT	CARRIGAN, GARY CREDIT: B	$-100.01	$0.00
07/14/1998	BILL	CARRIGAN, 5 C TRUST	$100.01	$100.01