Tax Account 013-160-58

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Owners

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

Account Summary

Account ID	013-160-58
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-160-58

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$631.72
Total	$631.72
Paid	$631.72
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

$631.72

Total

$631.72

Paid

$631.72

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	$166.72	$0.00	$166.72	$166.72	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$631.72	$0.00	$631.72	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$631.72	$0.00	$631.72	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$631.72	$0.00	$631.72	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$624.87	$0.00	$624.87	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$624.87	$0.00	$624.87	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$624.87	$0.00	$624.87	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$624.87	$0.00	$624.87	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$614.87	$0.00	$614.87	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$614.87	$0.00	$614.87	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$614.87	$0.00	$614.87	$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	$-631.72	$0.00
07/03/2024	BILL	CARRIGAN, 5C TRUST	$631.72	$631.72
08/03/2023	PAYMENT	CARRIGAN, GARY CHECK 669	$-631.72	$0.00
07/13/2023	BILL	CARRIGAN, 5C TRUST	$631.72	$631.72
08/01/2022	PAYMENT	CARRIGAN, GARY C CHECK NUM: 627	$-631.72	$0.00
07/07/2022	BILL	CARRIGAN, 5C TRUST	$631.72	$631.72
07/30/2021	PAYMENT	CARRIGAN, GARY CHECK NUM: 585	$-631.72	$0.00
07/12/2021	BILL	CARRIGAN, 5C TRUST	$631.72	$631.72
11/10/2020	PAYMENT	CARRIGAN, GARY CHECK NUM: 539	$-624.87	$0.00
10/21/2020	BILL	CARRIGAN, 5C TRUST	$624.87	$624.87
08/01/2019	PAYMENT	GARY C. CARRIGAN CHECK NUM: 495	$-624.87	$0.00
07/03/2019	BILL	CARRIGAN, 5C TRUST	$624.87	$624.87
07/30/2018	PAYMENT	CARRIGAN, GARY CHECK NUM: 452	$-624.87	$0.00
07/03/2018	BILL	CARRIGAN, 5C TRUST	$624.87	$624.87
08/15/2017	PAYMENT	CARRIGAN, GARY C CHECK NUM: 409	$-624.87	$0.00
07/03/2017	BILL	CARRIGAN, 5C TRUST	$624.87	$624.87
08/17/2016	PAYMENT	CARRIGAN, GARY CHECK NUM: 368	$-614.87	$0.00
07/01/2016	BILL	CARRIGAN, 5 C TRUST	$614.87	$614.87
08/10/2015	PAYMENT	CARRIGAN, GARY C CHECK NUM: 314	$-614.87	$0.00
07/01/2015	BILL	CARRIGAN, 5 C TRUST	$614.87	$614.87
07/30/2014	PAYMENT	CARRIGAN, GARY C CHECK NUM: 270	$-614.87	$0.00
07/07/2014	BILL	CARRIGAN, 5 C TRUST	$614.87	$614.87
08/12/2013	PAYMENT	CARRIGAN, GARY C. CHECK NUM: 213	$-609.97	$0.00
07/01/2013	BILL	CARRIGAN, 5 C TRUST	$609.97	$609.97
08/08/2012	PAYMENT	CARRIGAN, GARY C. CHECK BANK: 94-8411/3224 NUM: 156	$-609.97	$0.00
07/06/2012	BILL	CARRIGAN, 5 C TRUST	$609.97	$609.97
09/12/2011	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 102	$-616.07	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.10	$616.07
07/06/2011	BILL	CARRIGAN, 5 C TRUST	$609.97	$609.97
08/11/2010	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1193	$-609.97	$0.00
07/08/2010	BILL	CARRIGAN, 5 C TRUST	$609.97	$609.97
08/05/2009	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1170	$-686.39	$0.00
07/09/2009	BILL	CARRIGAN, 5 C TRUST	$686.39	$686.39
08/01/2008	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1145	$-662.26	$0.00
07/10/2008	BILL	CARRIGAN, 5 C TRUST	$662.26	$662.26
08/07/2007	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411 NUM: 1115	$-613.20	$0.00
07/05/2007	BILL	CARRIGAN, 5 C TRUST	$613.20	$613.20
08/14/2006	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411 NUM: 759	$-531.56	$0.00
07/11/2006	BILL	CARRIGAN, 5 C TRUST	$531.56	$531.56
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94_8411?3224 NUM: 715	$-521.14	$0.00
07/15/2005	BILL	CARRIGAN, 5 C TRUST	$521.14	$521.14
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-546.06	$0.00
07/07/2004	BILL	CARRIGAN, 5 C TRUST	$546.06	$546.06
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-333.64	$0.00
07/09/2003	BILL	CARRIGAN, 5 C TRUST	$333.64	$333.64
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-330.70	$0.00
07/08/2002	BILL	CARRIGAN, 5 C TRUST	$330.70	$330.70
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-300.99	$0.00
07/10/2001	BILL	CARRIGAN, 5 C TRUST	$300.99	$300.99
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-258.01	$0.00
07/11/2000	BILL	CARRIGAN, 5 C TRUST	$258.01	$258.01
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-253.90	$0.00
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-129.49	$253.90
07/13/1999	BILL	CARRIGAN, 5 C TRUST	$253.90	$383.39
07/13/1999	BILL	CARRIGAN, 5 C TRUST	$129.49	$129.49
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-256.70	$0.00
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-130.84	$256.70
07/14/1998	BILL	CARRIGAN, 5 C TRUST	$256.70	$387.54
07/14/1998	BILL	CARRIGAN, 5 C TRUST	$130.84	$130.84