Centrally Assessed Property Summary For Tax Year 2020 Generated August 25, 2020 Tax Tax Rate Industry Type Company Name Mileage ($) Personal ($) Real ($) Total ($) Taxable ($) Estimated Taxes ($) Number Class (%) Airlines 401 COMPASS AIRLINES INC 1,387,302 - - 1,387,302 44,393 28,813 12 3.20% 404 ALLEGIANT AIR LLC 11,152,992 451,634 - 11,604,626 371,349 248,568 12 3.20% 407 ENDEAVOR AIR, INC. 16,147 - - 16,147 517 372 12 3.20% 409 FRONTIER AIRLINES INC 5,039,666 10,546 - 5,050,212 161,607 104,231 12 3.20% 450 FEDERAL EXPRESS CORP 21,925,113 9,895,739 1,607,259 33,428,111 1,069,700 737,855 12 3.20% 451 AMERICAN AIRLINES INC 5,603,099 87,027 51,383 5,741,509 183,730 128,604 12 3.20% 452 ENVOY AIR INC 7,026,615 874,199 - 7,900,814 252,825 169,746 12 3.20% 453 JETBLUE AIRWAYS CORPORATION 573,936 158,448 - 732,384 23,436 14,070 12 3.20% 473 HORIZON AIR INDUSTRIES, INC 19,613,602 3,836,115 - 23,449,717 750,389 505,388 12 3.20% 475 TRANS STATES AIRLINES LLC 1,631,719 - - 1,631,719 52,214 38,142 12 3.20% 476 MESA AIRLINES INC 803,140 - - 803,140 25,700 15,398 12 3.20% 487 SKYWEST INC & SUBS 39,205,782 1,111,561 - 40,317,343 1,290,155 889,139 12 3.20% 490 DELTA AIR LINES INC 54,503,567 1,236,491 - 55,740,058 1,783,681 1,161,317 12 3.20% 493 REPUBLIC AIRLINE INC 1,038,403 - - 1,038,403 33,229 20,985 12 3.20% 494 GOJET AIRLINES LLC 799,225 - - 799,225 25,575 16,574 12 3.20% 495 UNITED AIRLINES 24,355,143 3,794,349 - 28,149,492 900,782 580,631 12 3.20% 496 UNITED PARCEL SERVICE CO 14,878,323 1,711,181 - 16,589,504 530,861 372,017 12 3.20% Airlines Totals $ 209,553,774 $ 23,167,290 $ 1,658,642 $ 234,379,706 $ 7,500,143 $ 5,031,850 Electric Co-ops 700 BEARTOOTH ELEC COOP INC 10,381,296 6,062,485 1,261,187 17,704,968 531,150 263,951 5 3.00% 701 BIG HORN COUNTY ELECTRIC COOPERATIVE INC 10,731,273 5,610,139 1,949,212 18,290,624 548,719 309,307 5 3.00% 702 BIG HORN RURAL ELECTRIC COMPANY 2,271,321 63,144 - 2,334,465 70,034 32,260 5 3.00% 703 BIG FLAT ELECTRIC COOP INC 4,730,522 2,524,479 614,105 7,869,106 236,072 138,780 5 3.00% 706 FALL RIVER RURAL ELECTRIC COOP INC 7,188,247 3,707,632 857,680 11,753,559 352,605 152,937 5 3.00% 709 FERGUS ELECTRIC COOP 27,597,766 8,375,090 2,787,392 38,760,248 1,162,795 669,049 5 3.00% 712 FLATHEAD ELECTRIC COOP INC 117,436,344 90,202,890 3,482,406 211,121,640 6,333,665 3,719,444 5 3.00% 713 FLATHEAD ELECTRIC COOPERATIVE INC - CLASS 9 16,886,077 13,990,381 181,492 31,057,950 3,726,951 2,755,159 9 12.00% 713 FLATHEAD ELECTRIC COOPERATIVE INC - CLASS 9 - 8,374 - 8,374 251 201 5 3.00% 713 FLATHEAD ELECTRIC COOPERATIVE INC - CLASS 9 - 14,000 - 14,000 420 336 14 3.00% 715 GLACIER ELECTRIC COOPERATIVE INC 25,433,274 8,003,715 2,882,177 36,319,166 1,089,581 738,682 5 3.00% 718 GOLDENWEST ELECTRIC COOP INC 2,606,099 6,797,469 191,875 9,595,443 287,865 105,743 5 3.00% 721 GRAND ELECTRIC COOPERATIVE INC 31,118 6,879 - 37,997 1,140 388 5 3.00% 724 HILL COUNTY ELECTRIC COOP INC 19,345,623 5,347,120 6,128,549 30,821,292 924,633 548,721 5 3.00% 727 LINCOLN ELECTRIC COOPERATIVE, INC. 12,403,545 7,584,984 1,414,470 21,402,999 642,089 310,401 5 3.00% 730 LOWER YELLOWSTONE RURAL ELEC 21,511,488 9,680,901 12,940,070 44,132,459 1,323,972 574,298 5 3.00% 731 LOWER YELLOWSTONE RURAL ELEC ASSOCIATION, INC 122,228 512,365 - 634,593 76,152 38,469 9 12.00% 733 MARIAS RIVER ELEC COOP 5,879,255 3,590,913 1,525,669 10,995,837 329,879 220,961 5 3.00% 736 MCCONE ELECTRIC COOP INC 20,038,451 7,066,747 2,023,733 29,128,931 873,864 534,926 5 3.00% 737 MCKENZIE ELECTRIC COOPERATIVE, INC. 371,642 9,209 - 380,851 11,425 4,334 5 3.00% 739 MID YELLOWSTONE ELECTRIC COOP INC 5,620,710 1,822,441 1,747,286 9,190,437 275,714 129,667 5 3.00% 742 MISSOULA ELECTRIC COOPERATIVE INC 34,476,549 11,834,270 9,167,343 55,478,162 1,664,361 1,113,028 5 3.00% 745 NORVAL ELECTRIC COOPERATIVE INC 15,382,058 5,228,441 1,879,067 22,489,566 674,685 369,765 5 3.00% 748 NORTHERN LIGHTS INC 9,434,100 2,870,480 4,605,809 16,910,389 507,312 273,216 5 3.00% 751 PARK ELECTRIC CO OP INC 14,186,147 4,290,126 542,958 19,019,231 570,579 260,836 5 3.00% 754 SHERIDAN ELECTRIC CO OP INC 31,277,600 7,780,761 6,324,872 45,383,233 1,361,494 833,197 5 3.00% 757 SOUTHEAST ELECTRIC COOPERATIVE INC 11,618,668 6,650,760 1,657,418 19,926,846 597,801 220,640 5 3.00% 760 SUN RIVER ELECTRIC COOP INC 17,131,191 7,455,921 1,559,304 26,146,416 784,386 447,294 5 3.00% 763 TONGUE RIVER ELECTRIC COOP INC 24,356,872 4,308,739 1,995,967 30,661,578 919,854 425,824 5 3.00% 765 POWDER RIVER ENERGY CORPORATION 3,143,176 3,358,276 2,165 6,503,617 195,107 81,176 5 3.00% 769 VIGILANTE ELECTRIC COOPERATIVE, INC. 20,365,361 8,827,024 684,515 29,876,900 896,288 501,064 5 3.00% 770 VIGILANTE ELECTRIC COOPERATIVE INC - CLASS 9 28,966 50,560 - 79,526 9,543 7,553 9 12.00% 772 YELLOWSTONE VALLEY ELECTRIC COOPERATIVE, INC. 32,410,134 22,788,499 3,606,042 58,804,675 1,764,136 990,102 5 3.00% 773 YELLOWSTONE VALLEY ELECTRIC COOP - CLASS 9 2,474,100 1,304,857 589 3,779,546 453,546 311,560 9 12.00% 775 RAVALLI COUNTY ELECTRIC COOP INC 20,489,260 1,428,111 6,394,018 28,311,389 849,341 426,313 5 3.00% 778 UPPER MISSOURI G & T ELECTRIC COOP - 289,239 338,973 628,212 18,848 9,617 5 3.00% 779 BASIN ELECTRIC POWER COOPERATIVE 3,730,504 74,679,786 119,736 78,530,026 2,355,901 1,267,574 5 3.00% Electric Co-ops Totals $ 551,090,965 $ 344,127,207 $ 78,866,079 $ 974,084,251 $ 32,422,158 $ 18,786,773 Electrics 200 BLACK HILLS POWER 3,690,826 81,880 8,445,778 12,218,484 1,466,218 565,333 9 12.00% 202 ENERGY WEST MONTANA INC 11,777,990 5,562,771 1,080,813 18,421,574 2,210,603 1,596,821 9 12.00% 205 IDAHO POWER COMPANY 4,354,251 - 3,172,927 7,555,724 906,687 474,279 9 12.00% 206 BERKSHIRE HATHAWAY ENERGY 25,606,001 - - 25,606,001 384,090 227,391 14 1.50% 207 COLORADO ENERGY MANAGMENT - 219,846 - 219,846 6,596 4,682 5 3.00% 208 COLORADO ENERGY MANAGEMENT - - 2,608,154 2,608,154 156,489 111,079 13 6.00% 209 MONTANA DAKOTA UTILITIES - WIND GENERATION - 33,417,952 3,707,773 37,125,725 1,113,772 362,880 14 3.00% 210 MONTANA DAKOTA UTILITIES - ELECTRIC TRANSMISSION 11,228,788 5,648,764 26,540,988 43,418,540 5,210,212 2,864,001 9 12.00% 211 MONTANA DAKOTA UTILITIES - ELECTRIC GENERATION - 69,073,862 8,315,334 77,389,196 4,643,356 2,380,346 13 6.00% 220 MONTANA DAKOTA UTILITIES - ELECTRIC DISTRIBUTION - 32,824,407 - 32,824,407 3,938,931 2,733,449 9 12.00% 230 MONTANA DAKOTA UTILITIES - GAS DISTRIBUTION - 72,954,136 - 72,954,136 8,754,491 5,837,509 9 12.00% 231 MONTANA DAKOTA UTILITIES POLLUTION CONTROL - 12,355,320 - 12,355,320 - - 5 0.00% 231 MONTANA DAKOTA UTILITIES POLLUTION CONTROL - 2,076,450 - 2,076,450 62,294 28,779 5 3.00% 238 NORTHWESTERN ENERGY - BATTLE CREEK GAS PRODU - 4,246 - 4,246 509 331 9 12.00% 239 NORTHWESTERN ENERGY - BEAR PAW GAS PRODUCTIO - - 180,573 180,573 21,669 12,762 9 12.00% 239 NORTHWESTERN ENERGY - BEAR PAW GAS PRODUCTIO - 540,070 - 540,070 64,808 38,168 9 12.00% 240 NWE-(DGGS PC) - 10,993,646 - 10,993,646 329,809 220,154 5 3.00% 241 NORTHWESTERN ENERGY - ELECTRIC GENERATION - 829,750 - 829,750 - - 13 0.00% 241 NORTHWESTERN ENERGY - ELECTRIC GENERATION - 258,258,610 529,089,494 787,348,104 47,240,888 22,992,379 13 6.00% 241 NORTHWESTERN ENERGY - ELECTRIC GENERATION - 3,373,612 917,628 4,291,240 514,948 343,738 9 12.00% 242 NORTHWESTERN ENERGY-T & D 493,119,258 - - 493,119,258 59,174,327 32,593,845 9 12.00% 242 NORTHWESTERN ENERGY-T & D - 1,263,087,249 98,453,513 1,361,540,762 163,384,575 105,221,631 9 12.00% 243 NORTHWESTERN ENERGY - POLLUTION CONTROL - 13,676,186 - 13,676,186 - - 5 0.00% 243 NORTHWESTERN ENERGY - POLLUTION CONTROL - 8,801,184 - 8,801,184 264,035 82,882 5 3.00% 244 NORTHWESTERN ENERGY - BATTLE CREEK STATION - 486,624 1,723 488,347 58,602 38,129 9 12.00% 245 NORTHWESTERN ENERGY - BEAR PAW (LODGE CREEK) - 1,034,854 407,996 1,442,850 173,142 101,481 9 12.00% 246 NORTHWESTERN ENERGY - BEAR PAW (WILLOW CREEK - 232,082 45,081 277,163 33,260 23,664 9 12.00% 247 NORTHWESTERN ENERGY WIND GENERATION - 866,203 8,081 874,284 104,914 39,732 9 12.00% 247 NORTHWESTERN ENERGY WIND GENERATION - 43,477,246 58,608 43,535,854 1,044,861 395,698 14 2.40% 247 NORTHWESTERN ENERGY WIND GENERATION - 11,410,791 - 11,410,791 205,394 97,022 14 1.80% 248 NORTHWESTERN ENERGY BEAR PAW SOUTH GAS PROD - 1,955,160 625,824 2,580,984 309,718 166,935 9 12.00% 249 HAVRE PIPELINE - 7,656,008 409,192 8,065,200 967,824 562,175 9 12.00% 250 PACIFICORP - ELECTRIC TRANSMISSION 36,981,046 1,749,328 5,095,021 43,825,395 5,259,047 2,832,568 9 12.00% 251 PACIFICORP - ELECTRIC GENERATION - 3,377,254 88,930,010 92,307,264 5,538,436 1,800,908 13 6.00% 251 PACIFICORP - ELECTRIC GENERATION - - 23,844,261 23,844,261 715,328 329,130 14 3.00% 252 PACIFICORP - POLLUTION CONTROL 2,726,507 - 2,726,507 - - 5 0.00% 252 PACIFICORP - POLLUTION CONTROL - 12,296,574 - 12,296,574 368,896 111,646 5 3.00% 255 PORTLAND GENERAL ELECTRIC COMPANY - TRANSMISSI 46,791,148 - 10,283,691 57,074,839 6,848,983 3,487,752 9 12.00% 256 PORTLAND GENERAL ELECTRIC COMPANY - ELECTRIC G - 3,210,637 186,371,324 189,581,961 11,374,917 3,551,222 13 6.00% 257 PORTLAND GENERAL ELECTRIC COMPANY - POLLUTION - 7,479,338 7,479,338 - - 5 0.00% 257 PORTLAND GENERAL ELECTRIC COMPANY - POLLUTION - 29,881,743 - 29,881,743 896,453 247,759 5 3.00% 258 PUGET SOUND ENERGY INC - TRANSMISSION PROPERTY 38,392,555 - 6,679,760 45,072,315 5,408,678 2,736,676 9 12.00% 259 PUGET SOUND ENERGY INC - ELECTRIC GENERATION - 4,578,068 213,324,196 217,902,264 13,074,137 4,113,239 13 6.00% 260 AVISTA CORPORATION - ELECTRIC TRANSMISSION 38,398,561 3,137,929 18,663,393 60,199,883 7,223,985 3,212,157 9 12.00% 261