Tax Account 003-125-005

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Owners

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

Account Summary

Account ID	003-125-005
Account Type	Real Estate
Location	0 WELLS ST CONTACT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.01
Total	$9.01
Paid	$9.01
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	$9.01	$0.00	$9.01	$9.01	$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	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$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 682	$-9.01	$0.00
07/10/2024	BILL	JOHNSON, THOMAS IRVIN	$9.01	$9.01
08/10/2023	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 512	$-9.01	$0.00
07/12/2023	BILL	JOHNSON, THOMAS IRVIN	$9.01	$9.01
08/05/2022	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 392	$-9.01	$0.00
07/12/2022	BILL	JOHNSON, THOMAS IRVIN	$9.01	$9.01
08/10/2021	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 00247	$-9.80	$0.00
07/14/2021	BILL	JOHNSON, THOMAS IRVIN	$9.80	$9.80
08/18/2020	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 00110	$-9.69	$0.00
07/15/2020	BILL	JOHNSON, THOMAS IRVIN	$9.69	$9.69
07/26/2019	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 2504	$-9.69	$0.00
07/10/2019	BILL	JOHNSON, THOMAS IRVIN	$9.69	$9.69
07/20/2018	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 2374	$-9.66	$0.00
07/09/2018	BILL	JOHNSON, THOMAS IRVIN	$9.66	$9.66
07/24/2017	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 2254	$-8.78	$0.00
07/07/2017	BILL	JOHNSON, THOMAS IRVIN	$8.78	$8.78
07/20/2016	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 2130	$-8.78	$0.00
07/08/2016	BILL	JOHNSON, THOMAS IRVIN	$8.78	$8.78
07/24/2015	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 2004	$-8.78	$0.00
07/08/2015	BILL	JOHNSON, THOMAS IRVIN	$8.78	$8.78
08/01/2014	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1871	$-8.78	$0.00
07/10/2014	BILL	JOHNSON, THOMAS IRVIN	$8.78	$8.78
08/07/2013	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 1780	$-8.78	$0.00
07/16/2013	BILL	JOHNSON, THOMAS IRVIN	$8.78	$8.78
07/27/2012	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 1642	$-8.78	$0.00
07/10/2012	BILL	JOHNSON, THOMAS IRVIN	$8.78	$8.78
07/27/2011	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1521	$-8.78	$0.00
07/14/2011	BILL	JOHNSON, THOMAS IRVIN	$8.78	$8.78
08/02/2010	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1369	$-8.78	$0.00
07/14/2010	BILL	JOHNSON, THOMAS IRVIN	$8.78	$8.78
08/04/2009	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1259	$-9.02	$0.00
07/21/2009	BILL	JOHNSON, THOMAS IRVIN	$9.02	$9.02
07/21/2008	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1146	$-9.02	$0.00
07/14/2008	BILL	JOHNSON, THOMAS IRVIN	$9.02	$9.02
07/23/2007	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1014	$-9.02	$0.00
07/13/2007	BILL	JOHNSON, THOMAS IRVIN	$9.02	$9.02
07/27/2006	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 570	$-8.78	$0.00
07/19/2006	BILL	JOHNSON, THOMAS IRVIN	$8.78	$8.78
08/05/2005	PAYMENT	THOMAS JOHNSON CHECK NUM: 447	$-8.78	$0.00
07/21/2005	BILL	JOHNSON, THOMAS IRVIN	$8.78	$8.78
08/09/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	DORRIS, DON R & NORA M @	$8.79	$8.79
08/12/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	DORRIS, DON R & NORA M @	$8.79	$8.79