Tax Account 003-125-010

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Owners

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

Account Summary

Account ID	003-125-010
Account Type	Real Estate
Location	0 ELKO 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	$4.63
Total	$4.63
Paid	$4.63
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	$4.63	$0.00	$4.63	$4.63	$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	$4.63	$0.00	$4.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.63	$0.00	$4.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.04	$0.00	$5.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4.98	$0.00	$4.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.98	$0.00	$4.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.97	$0.00	$4.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$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 680	$-4.63	$0.00
07/10/2024	BILL	JOHNSON, THOMAS IRVIN	$4.63	$4.63
08/10/2023	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 512	$-4.63	$0.00
07/12/2023	BILL	JOHNSON, THOMAS IRVIN	$4.63	$4.63
08/05/2022	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 392	$-4.63	$0.00
07/12/2022	BILL	JOHNSON, THOMAS IRVIN	$4.63	$4.63
08/10/2021	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 00247	$-5.04	$0.00
07/14/2021	BILL	JOHNSON, THOMAS IRVIN	$5.04	$5.04
08/18/2020	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 00110	$-4.98	$0.00
07/15/2020	BILL	JOHNSON, THOMAS IRVIN	$4.98	$4.98
07/26/2019	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 2504	$-4.98	$0.00
07/10/2019	BILL	JOHNSON, THOMAS IRVIN	$4.98	$4.98
07/20/2018	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 2374	$-4.97	$0.00
07/09/2018	BILL	JOHNSON, THOMAS IRVIN	$4.97	$4.97
07/24/2017	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 2254	$-4.52	$0.00
07/07/2017	BILL	JOHNSON, THOMAS IRVIN	$4.52	$4.52
07/20/2016	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 2130	$-4.52	$0.00
07/08/2016	BILL	JOHNSON, THOMAS IRVIN	$4.52	$4.52
07/24/2015	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 2004	$-4.52	$0.00
07/08/2015	BILL	JOHNSON, THOMAS IRVIN	$4.52	$4.52
08/01/2014	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1871	$-4.52	$0.00
07/10/2014	BILL	JOHNSON, THOMAS IRVIN	$4.52	$4.52
08/07/2013	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 1780	$-4.52	$0.00
07/16/2013	BILL	JOHNSON, THOMAS IRVIN	$4.52	$4.52
07/27/2012	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 1642	$-4.52	$0.00
07/10/2012	BILL	JOHNSON, THOMAS IRVIN	$4.52	$4.52
07/27/2011	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1521	$-4.52	$0.00
07/14/2011	BILL	JOHNSON, THOMAS IRVIN	$4.52	$4.52
08/02/2010	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1369	$-4.52	$0.00
07/14/2010	BILL	JOHNSON, THOMAS IRVIN	$4.52	$4.52
08/04/2009	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1259	$-4.64	$0.00
07/21/2009	BILL	JOHNSON, THOMAS IRVIN	$4.64	$4.64
07/21/2008	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1146	$-4.64	$0.00
07/14/2008	BILL	JOHNSON, THOMAS IRVIN	$4.64	$4.64
07/23/2007	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1014	$-4.64	$0.00
07/13/2007	BILL	JOHNSON, THOMAS IRVIN	$4.64	$4.64
07/27/2006	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 570	$-4.52	$0.00
07/19/2006	BILL	JOHNSON, THOMAS IRVIN	$4.52	$4.52
08/05/2005	PAYMENT	THOMAS JOHNSON CHECK NUM: 447	$-4.52	$0.00
07/21/2005	BILL	JOHNSON, THOMAS IRVIN	$4.52	$4.52
08/09/2004	PAYMENT	@	$-4.52	$0.00
07/01/2004	BILL	DORRIS, DON R & NORA M @	$4.52	$4.52
08/12/2003	PAYMENT	@	$-4.52	$0.00
07/01/2003	BILL	DORRIS, DON R & NORA M @	$4.52	$4.52