Tax Account 001-022-008

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Owners

STEVENS, PANDORA ET AL

JOHNNIE, LEONARD JR ET AL

Account Summary

Account ID	001-022-008
Account Type	Real Estate
Location	493 WALNUT ST ELKO CITY
Balance	$1,132.17
Currently Due	$571.89

Account ID

001-022-008

Account Type

Real Estate

Location

493 WALNUT ST
ELKO CITY

Balance

$1,132.17

Currently Due

$571.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,120.95
Total	$1,132.17
Paid	$0.00
Balance	$1,132.17
Due	$571.89
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

$1,120.95

Total

$1,132.17

Paid

$0.00

Balance

$1,132.17

Due

$571.89

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	Past due	$280.53	$11.22	$280.53	$0.00	$291.75
2	10/07/2024	10/17/2024	Due	$280.14	$0.00	$280.14	$0.00	$571.89
3	01/06/2025	01/16/2025	Due	$280.14	$0.00	$280.14	$0.00	$852.03
4	03/03/2025	03/13/2025	Due	$280.14	$0.00	$280.14	$0.00	$1,132.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,040.81	$10.41	$1,051.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$963.87	$77.11	$1,040.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$952.35	$9.52	$961.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$913.37	$4.18	$917.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$891.67	$0.00	$891.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$899.32	$17.98	$917.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$893.86	$17.88	$911.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$906.61	$40.81	$947.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$858.80	$30.06	$888.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$771.21	$15.42	$786.63	$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	.00	1.98	1.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.22	$1,132.17
07/10/2024	BILL	PETERSON, CAROL ET AL	$1,120.95	$1,120.95
03/15/2024	PAYMENT	STEVENS, PANDORA CARD	$-530.79	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.41	$530.79
10/02/2023	PAYMENT	STEVENS, PANDORA CARD	$-260.19	$520.38
08/03/2023	PAYMENT	STEVENS, PANDORA CREDIT: D	$-260.24	$780.57
07/12/2023	BILL	PETERSON, CAROL ET AL	$1,040.81	$1,040.81
03/02/2023	PAYMENT	STEVENS, PANDORA CREDIT: D	$-1,040.98	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$43.37	$1,040.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.10	$997.61
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.64	$973.51
07/12/2022	BILL	PETERSON, CAROL ET AL	$963.87	$963.87
09/17/2021	PAYMENT	STEVENS, PANDORA CREDIT: D	$-961.87	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.52	$961.87
07/14/2021	BILL	PETERSON, CAROL ET AL	$952.35	$952.35
08/10/2020	PAYMENT	STEVENS, PENNY CREDIT: D	$-917.55	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.18	$917.55
07/15/2020	BILL	PETERSON, CAROL ET AL	$913.37	$913.37
08/07/2019	PAYMENT	STEVENS, PANDORA CREDIT: D	$-891.67	$0.00
07/10/2019	BILL	PETERSON, CAROL ET AL	$891.67	$891.67
04/09/2019	PAYMENT	STEVENS, PENNY CREDIT: D	$-233.81	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.99	$233.81
01/17/2019	PAYMENT	STEVENS, PANDORA CREDIT: D	$-224.82	$224.82
11/26/2018	PAYMENT	STEVENS, PANDORA CREDIT: D	$-233.81	$449.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.99	$683.45
08/01/2018	PAYMENT	JOHNNIE, GLADYS CASH	$-224.86	$674.46
07/09/2018	BILL	JOHNNIE, LEONARD & GLADYS	$899.32	$899.32
04/09/2018	PAYMENT	JOHNNIE, GLADYS CREDIT: D	$-232.40	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.94	$232.40
01/08/2018	PAYMENT	JOHNNIE, GLADYS CREDIT: D	$-223.46	$223.46
09/27/2017	PAYMENT	JOHNNIE, GLADYS CREDIT: D	$-455.88	$446.92
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.94	$902.80
07/07/2017	BILL	JOHNNIE, LEONARD & GLADYS	$893.86	$893.86
04/21/2017	PAYMENT	JOHNNIE, GLADYS CREDIT: D	$-235.72	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.07	$235.72
01/05/2017	PAYMENT	JOHNNIE, GLADYS CREDIT: D	$-711.70	$226.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.67	$938.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.07	$915.68
07/08/2016	BILL	JOHNNIE, LEONARD & GLADYS	$906.61	$906.61
03/24/2016	PAYMENT	JOHNNIE, GLADYS CREDIT: D	$-459.46	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.47	$459.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.59	$437.99
10/13/2015	PAYMENT	JOHNNIE, GLADYS CREDIT: D	$-214.70	$429.40
08/13/2015	PAYMENT	JOHNNIE, GLADYS CREDIT: D	$-214.70	$644.10
07/08/2015	BILL	JOHNNIE, LEONARD & GLADYS	$858.80	$858.80
04/09/2015	PAYMENT	JOHNNIE, GLADYS CREDIT: D	$-200.51	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.71	$200.51
01/06/2015	PAYMENT	JOHNNIE, GLADYS CREDIT: D	$-393.31	$192.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.71	$586.11
08/11/2014	PAYMENT	JOHNNIE, GLADYS CREDIT: D	$-192.81	$578.40
07/10/2014	BILL	JOHNNIE, LEONARD & GLADYS	$771.21	$771.21
03/31/2014	PAYMENT	STEVENS, PENNY CASH	$-400.20	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.70	$400.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.48	$381.50
10/15/2013	PAYMENT	JOHNNIE, GLADYS CREDIT: D	$-381.50	$374.02
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.48	$755.52
07/16/2013	BILL	JOHNNIE, LEONARD & GLADYS	$748.04	$748.04
03/07/2013	PAYMENT	JOHNNIE, LEONARD SR & GLADYS CHECK NUM: 5365	$-180.95	$0.00
02/04/2013	PAYMENT	JOHNNIE, LEONARD SR & GLADYS CHECK NUM: 5357	$-600.76	$180.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.57	$781.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.10	$749.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.24	$731.04
07/10/2012	BILL	JOHNNIE, LEONARD & GLADYS	$723.80	$723.80
03/27/2012	PAYMENT	JOHNNIE, LEONARD & GLADYS CHECK NUM: 5260	$-815.85	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$49.66	$815.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.92	$766.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.74	$734.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.09	$716.53
07/14/2011	BILL	JOHNNIE, LEONARD & GLADYS	$709.44	$709.44
03/29/2011	PAYMENT	JOHNNIE, LEONARD & GLADYS CHECK NUM: 5021	$-515.01	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.83	$515.01
01/25/2011	PAYMENT	JOHNNIE, LEONARD & GLADYS CHECK NUM: 4965	$-300.88	$488.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.88	$789.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.27	$756.18
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.31	$737.91
07/14/2010	BILL	JOHNNIE, LEONARD & GLADYS	$730.60	$730.60
03/01/2010	PAYMENT	JOHNNIE, LEONARD & GLADYS CREDIT: D	$-212.27	$0.00
01/12/2010	PAYMENT	JOHNNIE, LEONARD & GLADYS CHECK NUM: 4574	$-212.27	$212.27
10/15/2009	PAYMENT	JOHNNIE, LEONARD & GLADYS CHECK NUM: 4464	$-433.06	$424.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.49	$857.60
07/21/2009	BILL	JOHNNIE, LEONARD & GLADYS	$849.11	$849.11
03/26/2009	PAYMENT	JOHNNIE, LEONARD & GLADYS CHECK NUM: 4164	$-214.33	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.24	$214.33
02/04/2009	PAYMENT	JOHNNIE, LEONARD & GLADYS CHECK NUM: 4076	$-214.33	$206.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.24	$420.42
01/02/2009	PAYMENT	JOHNNIE, LEONARD & GLADYS CHECK NUM: 4628	$-214.33	$412.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.24	$626.51
08/21/2008	PAYMENT	JOHNNIE, LEONARD & GLADYS CHECK NUM: 3971	$-206.10	$618.27
07/14/2008	BILL	JOHNNIE, LEONARD & GLADYS	$824.37	$824.37
03/24/2008	PAYMENT	JOHNNIE, LEONARD & GLADYS CHECK NUM: 3733	$-188.09	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.23	$188.09
01/04/2008	PAYMENT	JOHNNIE, LEONARD & GLADYS CHECK NUM: 3602	$-180.86	$180.86
12/18/2007	PAYMENT	JOHNNIE, LEONARD & GLADYS CHECK NUM: 3580	$-188.09	$361.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.23	$549.81
08/21/2007	PAYMENT	JOHNNIE, LEONARD & GLADYS CHECK NUM: 3403	$-180.86	$542.58
07/13/2007	BILL	JOHNNIE, LEONARD & GLADYS	$723.44	$723.44
03/27/2007	PAYMENT	JOHNNIE, LEONARD & GLADYS CHECK NUM: 3181	$-375.98	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.57	$375.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.03	$358.41
12/12/2006	PAYMENT	JOHNNIE, LEONARD & GLADYS CHECK NUM: 3097	$-182.72	$351.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.03	$534.10
09/05/2006	PAYMENT	JOHNNIE, LEONARD & GLADYS CHECK NUM: 2883	$-175.70	$527.07
07/19/2006	BILL	JOHNNIE, LEONARD & GLADYS	$702.77	$702.77
03/07/2006	PAYMENT	JOHNNIE, LEONARD & GLADYS CHECK NUM: 3653	$-348.00	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.82	$348.00
12/07/2005	PAYMENT	JOHNNIE, LEONARD & GLADYS CHECK NUM: 2489	$-177.41	$341.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.82	$518.59
08/31/2005	PAYMENT	JOHNNIE, LEONARD & GLADYS CHECK NUM: 2238	$-170.60	$511.77
07/21/2005	BILL	JOHNNIE, LEONARD & GLADYS	$682.37	$682.37
03/09/2005	PAYMENT	@	$-165.84	$0.00
02/09/2005	PAYMENT	@	$-165.84	$165.84
01/18/2005	PAYMENT	@	$-165.84	$331.68
08/10/2004	PAYMENT	@	$-195.71	$497.52
07/01/2004	PENALTY	Penalty 04-05	$29.85	$693.23
07/01/2004	BILL	JOHNNIE, LEONARD & GLA @	$663.38	$663.38
03/29/2004	PAYMENT	@	$-161.84	$0.00
01/02/2004	PAYMENT	@	$-323.68	$161.84
08/18/2003	PAYMENT	@	$-174.79	$485.52
07/01/2003	PENALTY	Penalty 03-04	$12.94	$660.31
07/01/2003	BILL	JOHNNIE, LEONARD & GLA @	$647.37	$647.37