Tax Account 003-127-003

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Owners

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

Account Summary

Account ID	003-127-003
Account Type	Real Estate
Location	381 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	$75.04
Total	$75.04
Paid	$75.04
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	$75.04	$0.00	$75.04	$75.04	$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	$67.05	$0.00	$67.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$65.10	$0.00	$65.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$68.23	$0.00	$68.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$68.88	$0.19	$69.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$67.06	$0.00	$67.06	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$66.87	$0.00	$66.87	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$64.11	$0.00	$64.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$62.24	$0.00	$62.24	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$61.13	$0.00	$61.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$59.35	$0.00	$59.35	$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 687	$-5.97	$0.00
08/30/2024	PAYMENT	JOHNSON, THOMAS I SYS 674 ORIG: CHECK	$-69.07	$5.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.97	$75.04
08/30/2024	ADJUSTMENT	JOHNSON, THOMAS I CHECK 674 VOIDED PAYMENT: 930320. REASON: AMENDMENT TO RE 2025	$69.07	$69.07
08/14/2024	PAYMENT	JOHNSON, THOMAS I CHECK 674	$-69.07	$0.00
07/10/2024	BILL	JOHNSON, THOMAS IRVIN	$69.07	$69.07
08/09/2023	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 509	$-67.05	$0.00
07/12/2023	BILL	JOHNSON, THOMAS IRVIN	$67.05	$67.05
08/05/2022	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 386	$-65.10	$0.00
07/12/2022	BILL	JOHNSON, THOMAS IRVIN	$65.10	$65.10
08/10/2021	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 00244	$-68.23	$0.00
07/14/2021	BILL	JOHNSON, THOMAS IRVIN	$68.23	$68.23
08/18/2020	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 00109	$-69.07	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.19	$69.07
07/15/2020	BILL	JOHNSON, THOMAS IRVIN	$68.88	$68.88
07/26/2019	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 2502	$-67.06	$0.00
07/10/2019	BILL	JOHNSON, THOMAS IRVIN	$67.06	$67.06
07/20/2018	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 2371	$-66.87	$0.00
07/09/2018	BILL	JOHNSON, THOMAS IRVIN	$66.87	$66.87
07/24/2017	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 2252	$-64.11	$0.00
07/07/2017	BILL	JOHNSON, THOMAS IRVIN	$64.11	$64.11
07/20/2016	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 2128	$-62.24	$0.00
07/08/2016	BILL	JOHNSON, THOMAS IRVIN	$62.24	$62.24
07/24/2015	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 1999	$-61.13	$0.00
07/08/2015	BILL	JOHNSON, THOMAS IRVIN	$61.13	$61.13
08/01/2014	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1869	$-59.35	$0.00
07/10/2014	BILL	JOHNSON, THOMAS IRVIN	$59.35	$59.35
08/07/2013	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 1777	$-59.35	$0.00
07/16/2013	BILL	JOHNSON, THOMAS IRVIN	$59.35	$59.35
07/27/2012	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 1640	$-58.49	$0.00
07/10/2012	BILL	JOHNSON, THOMAS IRVIN	$58.49	$58.49
07/27/2011	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1518	$-56.79	$0.00
07/14/2011	BILL	JOHNSON, THOMAS IRVIN	$56.79	$56.79
08/02/2010	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1373	$-56.90	$0.00
07/14/2010	BILL	JOHNSON, THOMAS IRVIN	$56.90	$56.90
08/04/2009	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1262	$-57.77	$0.00
07/21/2009	BILL	JOHNSON, THOMAS IRVIN	$57.77	$57.77
07/21/2008	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1144	$-57.70	$0.00
07/14/2008	BILL	JOHNSON, THOMAS IRVIN	$57.70	$57.70
07/23/2007	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 1013	$-56.02	$0.00
07/13/2007	BILL	JOHNSON, THOMAS IRVIN	$56.02	$56.02
08/07/2006	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 574	$-58.39	$0.00
07/19/2006	BILL	JOHNSON, THOMAS IRVIN	$58.39	$58.39
08/05/2005	PAYMENT	JOHNSON, THOMAS IRVIN CHECK NUM: 450	$-56.69	$0.00
07/21/2005	BILL	JOHNSON, THOMAS IRVIN	$56.69	$56.69
07/14/2004	PAYMENT	@	$-56.52	$0.00
07/01/2004	BILL	JOHNSON, THOMAS IRVIN @	$56.52	$56.52
07/25/2003	PAYMENT	@	$-56.02	$0.00
07/01/2003	BILL	JOHNSON, THOMAS IRVIN @	$56.02	$56.02