Tax Account 003-126-011

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Owners

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

Account Summary

Account ID	003-126-011
Account Type	Real Estate
Location	372 MAIN 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	$230.05
Total	$230.05
Paid	$230.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.79	$0.00	$52.79	$52.79	$0.00
2	10/07/2024	10/17/2024	Paid	$59.08	$0.00	$59.08	$59.08	$0.00
3	01/06/2025	01/16/2025	Paid	$59.08	$0.00	$59.08	$59.08	$0.00
4	03/03/2025	03/13/2025	Paid	$59.10	$0.00	$59.10	$59.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$118.45	$0.00	$118.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$119.19	$0.00	$119.19	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$131.49	$0.00	$131.49	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$133.66	$1.88	$135.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$131.49	$0.00	$131.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$128.45	$0.00	$128.45	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$113.95	$0.00	$113.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$108.73	$0.00	$108.73	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$111.23	$0.00	$111.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$108.62	$0.00	$108.62	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	JOHNSON, THOMAS I CHECK 686	$-19.52	$0.00
08/30/2024	PAYMENT	JOHNSON, THOMAS I SYS 676 ORIG: CHECK	$-210.53	$19.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.52	$230.05
08/30/2024	ADJUSTMENT	JOHNSON, THOMAS I CHECK 676 VOIDED PAYMENT: 930321. REASON: AMENDMENT TO RE 2025	$210.53	$210.53
08/14/2024	PAYMENT	JOHNSON, THOMAS I CHECK 676	$-210.53	$0.00
07/10/2024	BILL	JOHNSON, THOMAS I	$210.53	$210.53
08/09/2023	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 508	$-118.45	$0.00
07/12/2023	BILL	JOHNSON, THOMAS I	$118.45	$118.45
07/29/2022	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 382	$-119.19	$0.00
07/12/2022	BILL	JOHNSON, THOMAS I	$119.19	$119.19
08/10/2021	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 00243	$-131.49	$0.00
07/14/2021	BILL	JOHNSON, THOMAS I	$131.49	$131.49
08/18/2020	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 00108	$-135.54	$0.00
07/15/2020	AMENDMENT	Too small to refund	$1.88	$135.54
07/15/2020	BILL	JOHNSON, THOMAS I	$133.66	$133.66
07/26/2019	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 2501	$-131.49	$0.00
07/10/2019	BILL	JOHNSON, THOMAS I	$131.49	$131.49
07/20/2018	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 2369	$-128.45	$0.00
07/09/2018	BILL	JOHNSON, THOMAS I	$128.45	$128.45
07/24/2017	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 2250	$-113.95	$0.00
07/07/2017	BILL	JOHNSON, THOMAS I	$113.95	$113.95
07/20/2016	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 2127	$-108.73	$0.00
07/08/2016	BILL	JOHNSON, THOMAS I	$108.73	$108.73
07/24/2015	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 2000	$-111.23	$0.00
07/08/2015	BILL	JOHNSON, THOMAS I	$111.23	$111.23
08/01/2014	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 1868	$-108.62	$0.00
07/10/2014	BILL	JOHNSON, THOMAS I	$108.62	$108.62
08/07/2013	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 1778	$-110.63	$0.00
07/16/2013	BILL	JOHNSON, THOMAS I	$110.63	$110.63
07/27/2012	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 1641	$-109.30	$0.00
07/10/2012	BILL	JOHNSON, THOMAS I	$109.30	$109.30
07/27/2011	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 1516	$-108.87	$0.00
07/14/2011	BILL	JOHNSON, THOMAS I	$108.87	$108.87
08/02/2010	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 1374	$-141.71	$0.00
07/14/2010	BILL	JOHNSON, THOMAS I	$141.71	$141.71
08/04/2009	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 1261	$-159.75	$0.00
07/21/2009	BILL	JOHNSON, THOMAS I	$159.75	$159.75
07/21/2008	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 1143	$-156.40	$0.00
07/14/2008	BILL	JOHNSON, THOMAS I	$156.40	$156.40
07/23/2007	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 1012	$-151.69	$0.00
07/13/2007	BILL	JOHNSON, THOMAS I	$151.69	$151.69
08/07/2006	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 574	$-96.11	$0.00
07/19/2006	BILL	JOHNSON, THOMAS I	$96.11	$96.11
08/05/2005	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 449	$-93.32	$0.00
07/21/2005	BILL	JOHNSON, THOMAS I	$93.32	$93.32
07/14/2004	PAYMENT	@	$-94.45	$0.00
07/01/2004	BILL	JOHNSON, THOMAS I @	$94.45	$94.45
07/25/2003	PAYMENT	@	$-122.08	$0.00
07/01/2003	BILL	JOHNSON, THOMAS I @	$122.08	$122.08