Tax Account 003-114-006

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Owners

JOHNSON, THOMAS IRVIN
PO BOX 1415
POLSON, MT 59860-1415

Account Summary

Account ID	003-114-006
Account Type	Real Estate
Location	0 WELLS ST CONTACT
Balance	$0.00
Currently Due	$0.00

Account ID

003-114-006

Account Type

Real Estate

Location

0 WELLS ST
CONTACT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.58
Total	$11.58
Paid	$11.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.58

Total

$11.58

Paid

$11.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$11.58	$0.00	$11.58	$11.58	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.58	$0.00	$11.58	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$11.58	$0.00	$11.58	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$12.60	$0.00	$12.60	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.46	$0.00	$12.46	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.46	$0.00	$12.46	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.41	$0.00	$12.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.29	$0.00	$11.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	JOHNSON, THOMAS I CHECK 671	$-11.58	$0.00
07/10/2024	BILL	JOHNSON, THOMAS IRVIN	$11.58	$11.58
08/10/2023	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 510	$-11.58	$0.00
07/12/2023	BILL	JOHNSON, THOMAS IRVIN	$11.58	$11.58
08/05/2022	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 389	$-11.58	$0.00
07/12/2022	BILL	JOHNSON, THOMAS IRVIN	$11.58	$11.58
08/10/2021	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 00246	$-12.60	$0.00
07/14/2021	BILL	JOHNSON, THOMAS IRVIN	$12.60	$12.60
08/18/2020	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 00112	$-12.46	$0.00
07/15/2020	BILL	JOHNSON, THOMAS IRVIN	$12.46	$12.46
07/26/2019	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 2506	$-12.46	$0.00
07/10/2019	BILL	JOHNSON, THOMAS IRVIN	$12.46	$12.46
07/20/2018	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 2372	$-12.41	$0.00
07/09/2018	BILL	JOHNSON, THOMAS IRVIN	$12.41	$12.41
07/24/2017	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 2253	$-11.29	$0.00
07/07/2017	BILL	JOHNSON, THOMAS IRVIN	$11.29	$11.29
07/20/2016	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 2131	$-4.52	$0.00
07/20/2016	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 2131	$-2.26	$4.52
07/20/2016	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 2131	$-4.52	$6.78
07/08/2016	BILL	JOHNSON, THOMAS IRVIN	$4.52	$11.30
07/08/2016	BILL	JOHNSON, THOMAS IRVINE	$2.26	$6.78
07/08/2016	BILL	JOHNSON, THOMAS IRVIN	$4.52	$4.52
07/24/2015	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 2003	$-4.52	$0.00
07/24/2015	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 2003	$-2.26	$4.52
07/24/2015	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 2003	$-4.52	$6.78
07/08/2015	BILL	JOHNSON, THOMAS IRVIN	$4.52	$11.30
07/08/2015	BILL	JOHNSON, THOMAS IRVINE	$2.26	$6.78
07/08/2015	BILL	JOHNSON, THOMAS IRVIN	$4.52	$4.52
08/01/2014	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1870	$-4.52	$0.00
08/01/2014	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1870	$-2.26	$4.52
08/01/2014	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1870	$-4.52	$6.78
07/10/2014	BILL	JOHNSON, THOMAS IRVIN	$4.52	$11.30
07/10/2014	BILL	JOHNSON, THOMAS IRVINE	$2.26	$6.78
07/10/2014	BILL	JOHNSON, THOMAS IRVIN	$4.52	$4.52
08/07/2013	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 1779	$-4.52	$0.00
08/07/2013	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 1779	$-2.26	$4.52
08/07/2013	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 1779	$-4.52	$6.78
07/16/2013	BILL	JOHNSON, THOMAS IRVIN	$4.52	$11.30
07/16/2013	BILL	JOHNSON, THOMAS IRVINE	$2.26	$6.78
07/16/2013	BILL	JOHNSON, THOMAS IRVIN	$4.52	$4.52
07/27/2012	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 1643	$-4.52	$0.00
07/27/2012	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 1643	$-2.26	$4.52
07/27/2012	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 1643	$-4.52	$6.78
07/10/2012	BILL	JOHNSON, THOMAS IRVIN	$4.52	$11.30
07/10/2012	BILL	JOHNSON, THOMAS IRVINE	$2.26	$6.78
07/10/2012	BILL	JOHNSON, THOMAS IRVIN	$4.52	$4.52
07/27/2011	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1520	$-4.52	$0.00
07/27/2011	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1520	$-2.26	$4.52
07/27/2011	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1520	$-4.52	$6.78
07/14/2011	BILL	JOHNSON, THOMAS IRVIN	$4.52	$11.30
07/14/2011	BILL	JOHNSON, THOMAS IRVINE	$2.26	$6.78
07/14/2011	BILL	JOHNSON, THOMAS IRVIN	$4.52	$4.52
08/02/2010	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1372	$-4.52	$0.00
08/02/2010	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1372	$-2.26	$4.52
08/02/2010	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1372	$-4.52	$6.78
07/14/2010	BILL	JOHNSON, THOMAS IRVIN	$4.52	$11.30
07/14/2010	BILL	JOHNSON, THOMAS IRVINE	$2.26	$6.78
07/14/2010	BILL	JOHNSON, THOMAS IRVIN	$4.52	$4.52
08/04/2009	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1260	$-4.64	$0.00
08/04/2009	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1260	$-2.32	$4.64
08/04/2009	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1260	$-4.64	$6.96
07/21/2009	BILL	JOHNSON, THOMAS IRVIN	$4.64	$11.60
07/21/2009	BILL	JOHNSON, THOMAS IRVINE	$2.32	$6.96
07/21/2009	BILL	JOHNSON, THOMAS IRVIN	$4.64	$4.64
07/21/2008	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1145	$-4.64	$0.00
07/21/2008	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1145	$-2.32	$4.64
07/21/2008	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1145	$-4.64	$6.96
07/14/2008	BILL	JOHNSON, THOMAS IRVIN	$4.64	$11.60
07/14/2008	BILL	JOHNSON, THOMAS IRVINE	$2.32	$6.96
07/14/2008	BILL	JOHNSON, THOMAS IRVIN	$4.64	$4.64
07/23/2007	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1016	$-4.64	$0.00
07/23/2007	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1016	$-2.32	$4.64
07/23/2007	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1016	$-4.64	$6.96
07/13/2007	BILL	JOHNSON, THOMAS IRVIN	$4.64	$11.60
07/13/2007	BILL	JOHNSON, THOMAS IRVINE	$2.32	$6.96
07/13/2007	BILL	JOHNSON, THOMAS IRVIN	$4.64	$4.64
08/07/2006	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 574	$-2.26	$0.00
07/27/2006	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 572	$-4.52	$2.26
07/27/2006	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 572	$-4.52	$6.78
07/19/2006	BILL	JOHNSON, THOMAS IRVIN	$4.52	$11.30
07/19/2006	BILL	JOHNSON, THOMAS IRVINE	$2.26	$6.78
07/19/2006	BILL	JOHNSON, THOMAS IRVIN	$4.52	$4.52
08/05/2005	PAYMENT	THOMAS JOHNSON CHECK NUM: 446	$-4.52	$0.00
08/05/2005	PAYMENT	THOMAS JOHNSON CHECK NUM: 446	$-4.52	$4.52
07/21/2005	BILL	JOHNSON, THOMAS IRVIN	$4.52	$9.04
07/21/2005	BILL	JOHNSON, THOMAS IRVIN	$4.52	$4.52
08/09/2004	PAYMENT	@	$-4.52	$0.00
08/09/2004	PAYMENT	@	$-4.52	$4.52
07/01/2004	BILL	DORRIS, DON R & NORA M @	$4.52	$9.04
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$4.52
07/01/2004	BILL	DORRIS, DON R & NORA M @	$4.52	$4.52
08/12/2003	PAYMENT	@	$-4.52	$0.00
08/12/2003	PAYMENT	@	$-4.52	$4.52
07/01/2003	BILL	DORRIS, DON R & NORA M @	$4.52	$9.04
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$4.52
07/01/2003	BILL	DORRIS, DON R & NORA M @	$4.52	$4.52