Tax Account 001-010-006

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Owners

1625 SECOND SERIES LLC
3107 MIDLAND DR
ELKO, NV 89801-2512

761622

Account Summary

Account ID	001-010-006
Account Type	Real Estate
Location	1625 2ND ST ELKO CITY
Balance	$2,128.88
Currently Due	$709.62

Account ID

001-010-006

Account Type

Real Estate

Location

1625 2ND ST
ELKO CITY

Balance

$2,128.88

Currently Due

$709.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,787.22
Total	$2,787.22
Paid	$658.34
Balance	$2,128.88
Due	$709.62
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,787.22

Total

$2,787.22

Paid

$658.34

Balance

$2,128.88

Due

$709.62

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City 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	$658.34	$0.00	$658.34	$658.34	$0.00
2	10/07/2024	10/17/2024	Due	$709.62	$0.00	$709.62	$0.00	$709.62
3	01/06/2025	01/16/2025	Due	$709.62	$0.00	$709.62	$0.00	$1,419.24
4	03/03/2025	03/13/2025	Due	$709.64	$0.00	$709.64	$0.00	$2,128.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,437.62	$0.00	$2,437.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,257.21	$0.00	$2,257.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,225.74	$0.00	$2,225.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,135.91	$0.00	$2,135.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,074.15	$0.00	$2,074.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,087.76	$0.00	$2,087.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,046.15	$0.00	$2,046.15	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,074.23	$0.00	$2,074.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,037.77	$0.00	$2,037.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,002.63	$0.00	$2,002.63	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JOHNSON, DANIEL R SYS 3315 ORIG: CHECK	$-658.34	$2,128.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.73	$2,787.22
08/30/2024	ADJUSTMENT	JOHNSON, DANIEL R CHECK 3315 VOIDED PAYMENT: 947175. REASON: AMENDMENT TO RE 2025	$658.34	$2,632.49
08/27/2024	PAYMENT	JOHNSON, DANIEL R CHECK 3315	$-658.34	$1,974.15
08/26/2024	ADJUSTMENT	JOHNSON, DANIEL R CHECK 3315 VOIDED PAYMENT: 946782. REASON: NUMERICAL AND WRITTEN AMT DOESN'T MATCH	$658.34	$2,632.49
08/26/2024	PAYMENT	JOHNSON, DANIEL R CHECK 3315	$-658.34	$1,974.15
07/10/2024	BILL	1625 SECOND SERIES LLC	$2,632.49	$2,632.49
03/12/2024	PAYMENT	JOHNSON, DANIEL R CHECK 03309	$-609.40	$0.00
01/08/2024	PAYMENT	JOHNSON, DANIEL R CHECK 3299	$-609.40	$609.40
10/11/2023	PAYMENT	DANIEL JOHNSON CHECK OPECK	$-609.40	$1,218.80
08/28/2023	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3258	$-609.42	$1,828.20
07/12/2023	BILL	1625 SECOND SERIES LLC	$2,437.62	$2,437.62
03/13/2023	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3240	$-564.29	$0.00
01/09/2023	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3232	$-564.29	$564.29
10/03/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3220	$-564.29	$1,128.58
08/22/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3215	$-564.34	$1,692.87
07/12/2022	BILL	1625 SECOND SERIES LLC	$2,257.21	$2,257.21
03/14/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3177	$-556.43	$0.00
01/03/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3174	$-556.43	$556.43
08/23/2021	PAYMENT	JOHNSON, DANIEL CHECK NUM: 3166	$-1,112.88	$1,112.86
07/14/2021	BILL	1625 SECOND SERIES LLC	$2,225.74	$2,225.74
03/02/2021	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3197	$-514.23	$0.00
02/22/2021	PAYMENT	1625 SECOND SERIES LLC CHECK NUM: ACH	$-9.87	$514.23
01/06/2021	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3197	$-537.26	$524.10
10/12/2020	PAYMENT	JOHNSON, DANIEL R, JOHNSON, DA CHECK NUM: 0644438539, 064	$-537.26	$1,061.36
08/21/2020	PAYMENT	JOHNSON, DANIEL CHECK NUM: 3186/MO	$-537.29	$1,598.62
07/15/2020	BILL	1625 SECOND SERIES LLC	$2,135.91	$2,135.91
12/11/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3136	$-518.53	$0.00
11/12/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3126	$-518.53	$518.53
10/07/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 312	$-518.53	$1,037.06
08/27/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3116	$-518.56	$1,555.59
07/10/2019	BILL	JOHNSON, DANIEL R	$2,074.15	$2,074.15
03/07/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3071	$-521.93	$0.00
01/09/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3067	$-521.93	$521.93
10/04/2018	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3061	$-521.93	$1,043.86
08/27/2018	PAYMENT	JOHNSON, DANIEL CHECK NUM: 3056	$-521.97	$1,565.79
07/09/2018	BILL	JOHNSON, DANIEL R	$2,087.76	$2,087.76
03/15/2018	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 3097	$-511.53	$0.00
01/05/2018	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 3088	$-511.53	$511.53
10/06/2017	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 3049	$-511.53	$1,023.06
08/24/2017	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 03044	$-511.56	$1,534.59
07/07/2017	BILL	JOHNSON, DANIEL R	$2,046.15	$2,046.15
03/08/2017	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3020	$-518.55	$0.00
01/05/2017	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3014	$-518.55	$518.55
10/10/2016	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3005	$-518.55	$1,037.10
08/19/2016	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3001	$-518.58	$1,555.65
07/08/2016	BILL	JOHNSON, DANIEL R	$2,074.23	$2,074.23
03/08/2016	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-509.44	$0.00
01/08/2016	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-509.44	$509.44
10/12/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-509.44	$1,018.88
08/18/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-509.45	$1,528.32
07/08/2015	BILL	JOHNSON, DANIEL R	$2,037.77	$2,037.77
03/09/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-500.65	$0.00
01/07/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-500.65	$500.65
10/09/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-500.65	$1,001.30
08/19/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-500.68	$1,501.95
07/10/2014	BILL	JOHNSON, DANIEL R	$2,002.63	$2,002.63
03/05/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-480.36	$0.00
01/03/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-480.36	$480.36
10/03/2013	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-480.36	$960.72
08/20/2013	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-480.38	$1,441.08
07/16/2013	BILL	JOHNSON, DANIEL R	$1,921.46	$1,921.46
03/11/2013	PAYMENT	JOHNSON, DANIEL ROBERT CREDIT: D	$-462.36	$0.00
01/11/2013	PAYMENT	ABBA, CRYSTAL & VERNON, MICHAE CREDIT: D	$-462.36	$462.36
10/08/2012	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-462.36	$924.72
08/28/2012	PAYMENT	JOHNSON, DANIEL ROBERT CREDIT: D	$-462.37	$1,387.08
07/10/2012	BILL	JOHNSON, DANIEL R	$1,849.45	$1,849.45
03/12/2012	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-450.36	$0.00
01/09/2012	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-450.36	$450.36
10/11/2011	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-450.36	$900.72
08/16/2011	PAYMENT	JOHNSON, DANIEL ROBERT CREDIT: D	$-450.38	$1,351.08
07/14/2011	BILL	JOHNSON, DANIEL R	$1,801.46	$1,801.46
03/07/2011	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-469.73	$0.00
01/04/2011	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-469.73	$469.73
10/13/2010	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-469.73	$939.46
08/13/2010	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-469.76	$1,409.19
07/14/2010	BILL	JOHNSON, DANIEL R	$1,878.95	$1,878.95
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.41	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.41	$490.41
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.41	$980.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.42	$1,471.23
07/21/2009	BILL	JOHNSON, DANIEL R	$1,961.65	$1,961.65
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.27	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$480.27	$480.27
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.27	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.27	$480.27
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.27	$960.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.28	$1,440.81
07/14/2008	BILL	JOHNSON, DANIEL R	$1,921.09	$1,921.09
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-466.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-466.38	$466.38
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-466.38	$932.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-466.38	$1,399.14
07/13/2007	BILL	JOHNSON, DANIEL R	$1,865.52	$1,865.52
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-460.21	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-460.21	$460.21
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-460.21	$920.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-460.21	$1,380.63
07/19/2006	BILL	JOHNSON, DANIEL R	$1,840.84	$1,840.84
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-471.07	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-471.07	$471.07
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-471.07	$942.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-471.10	$1,413.21
07/21/2005	BILL	JOHNSON, DANIEL R & ARDYS T	$1,884.31	$1,884.31
03/03/2005	PAYMENT	@	$-456.34	$0.00
01/03/2005	PAYMENT	@	$-456.34	$456.34
10/01/2004	PAYMENT	@	$-456.34	$912.68
08/16/2004	PAYMENT	@	$-456.37	$1,369.02
07/01/2004	BILL	JOHNSON, DANIEL R & AR @	$1,825.39	$1,825.39
02/26/2004	PAYMENT	@	$-439.30	$0.00
01/09/2004	PAYMENT	@	$-439.30	$439.30
08/26/2003	PAYMENT	@	$-439.30	$878.60
08/19/2003	PAYMENT	@	$-439.30	$1,317.90
07/01/2003	BILL	JOHNSON, DANIEL R & AR @	$1,757.20	$1,757.20