Tax Account 001-051-005

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Owners

SAGE STREET SERIES LLC
3107 MIDLAND DR
ELKO, NV 89801-2512

761626

Account Summary

Account ID	001-051-005
Account Type	Real Estate
Location	270 SAGE ST ELKO CITY
Balance	$942.65
Currently Due	$314.19

Account ID

001-051-005

Account Type

Real Estate

Location

270 SAGE ST
ELKO CITY

Balance

$942.65

Currently Due

$314.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,234.30
Total	$1,234.30
Paid	$291.65
Balance	$942.65
Due	$314.19
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

$1,234.30

Total

$1,234.30

Paid

$291.65

Balance

$942.65

Due

$314.19

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	$291.65	$0.00	$291.65	$291.65	$0.00
2	10/07/2024	10/17/2024	Due	$314.19	$0.00	$314.19	$0.00	$314.19
3	01/06/2025	01/16/2025	Due	$314.19	$0.00	$314.19	$0.00	$628.38
4	03/03/2025	03/13/2025	Due	$314.27	$0.00	$314.27	$0.00	$942.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,079.31	$0.00	$1,079.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$999.52	$0.00	$999.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$952.91	$0.00	$952.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$901.80	$0.00	$901.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$870.22	$0.00	$870.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$861.40	$0.00	$861.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$836.19	$0.00	$836.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$828.40	$0.00	$828.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$800.02	$0.00	$800.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$780.72	$0.00	$780.72	$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	$-291.65	$942.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.81	$1,234.30
08/30/2024	ADJUSTMENT	JOHNSON, DANIEL R CHECK 3315 VOIDED PAYMENT: 947171. REASON: AMENDMENT TO RE 2025	$291.65	$1,165.49
08/27/2024	PAYMENT	JOHNSON, DANIEL R CHECK 3315	$-291.65	$873.84
08/26/2024	ADJUSTMENT	JOHNSON, DANIEL R CHECK 3315 VOIDED PAYMENT: 946783. REASON: NUMERICAL AND WRITTEN AMT DOESN'T MATCH	$291.65	$1,165.49
08/26/2024	PAYMENT	JOHNSON, DANIEL R CHECK 3315	$-291.65	$873.84
07/10/2024	BILL	SAGE STREET SERIES LLC	$1,165.49	$1,165.49
03/12/2024	PAYMENT	JOHNSON, DANIEL R CHECK 03309	$-269.82	$0.00
01/08/2024	PAYMENT	JOHNSON, DANIEL R CHECK 3299	$-269.82	$269.82
10/11/2023	PAYMENT	DANIEL JOHNSON CHECK OPECK	$-269.82	$539.64
08/28/2023	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3258	$-269.85	$809.46
07/12/2023	BILL	SAGE STREET SERIES LLC	$1,079.31	$1,079.31
03/13/2023	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3240	$-249.87	$0.00
01/09/2023	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3232	$-249.87	$249.87
10/03/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3220	$-249.87	$499.74
08/22/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3215	$-249.91	$749.61
07/12/2022	BILL	SAGE STREET SERIES LLC	$999.52	$999.52
03/14/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3177	$-238.22	$0.00
01/03/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3174	$-238.22	$238.22
08/23/2021	PAYMENT	JOHNSON, DANIEL CHECK NUM: 3166	$-476.47	$476.44
07/14/2021	BILL	SAGE STREET SERIES LLC	$952.91	$952.91
03/05/2021	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3205	$-225.44	$0.00
01/06/2021	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3197	$-225.44	$225.44
10/12/2020	PAYMENT	JOHNSON, DANIEL R, JOHNSON, DA CHECK NUM: 0644438539, 064	$-225.44	$450.88
08/21/2020	PAYMENT	JOHNSON, DANIEL CHECK NUM: 3186/MO	$-225.48	$676.32
07/15/2020	BILL	SAGE STREET SERIES LLC	$901.80	$901.80
12/11/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3136	$-217.55	$0.00
11/12/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3126	$-217.55	$217.55
10/07/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 312	$-217.55	$435.10
08/27/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3116	$-217.57	$652.65
07/10/2019	BILL	JOHNSON, DANIEL ROBERT	$870.22	$870.22
03/07/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3071	$-215.34	$0.00
01/09/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3067	$-215.34	$215.34
10/04/2018	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3061	$-215.34	$430.68
08/27/2018	PAYMENT	JOHNSON, DANIEL CHECK NUM: 3056	$-215.38	$646.02
07/09/2018	BILL	JOHNSON, DANIEL ROBERT	$861.40	$861.40
03/15/2018	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 3097	$-209.04	$0.00
01/05/2018	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 3088	$-209.04	$209.04
10/06/2017	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 3049	$-209.04	$418.08
08/24/2017	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 03044	$-209.07	$627.12
07/07/2017	BILL	JOHNSON, DANIEL ROBERT	$836.19	$836.19
03/08/2017	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3020	$-207.09	$0.00
01/05/2017	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3014	$-207.09	$207.09
10/10/2016	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3005	$-207.09	$414.18
08/19/2016	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3001	$-207.13	$621.27
07/08/2016	BILL	JOHNSON, DANIEL ROBERT	$828.40	$828.40
03/08/2016	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-200.00	$0.00
01/08/2016	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-200.00	$200.00
10/12/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-200.00	$400.00
08/18/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-200.02	$600.00
07/08/2015	BILL	JOHNSON, DANIEL ROBERT	$800.02	$800.02
03/09/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-195.18	$0.00
01/07/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-195.18	$195.18
10/09/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-195.18	$390.36
08/19/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-195.18	$585.54
07/10/2014	BILL	JOHNSON, DANIEL ROBERT	$780.72	$780.72
03/05/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-186.19	$0.00
01/03/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-186.19	$186.19
10/03/2013	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-186.19	$372.38
08/20/2013	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-186.22	$558.57
07/16/2013	BILL	JOHNSON, DANIEL ROBERT	$744.79	$744.79
03/11/2013	PAYMENT	JOHNSON, DANIEL ROBERT CREDIT: D	$-177.17	$0.00
01/11/2013	PAYMENT	ABBA, CRYSTAL & VERNON, MICHAE CREDIT: D	$-177.17	$177.17
10/08/2012	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-177.17	$354.34
08/28/2012	PAYMENT	JOHNSON, DANIEL ROBERT CREDIT: D	$-177.17	$531.51
07/10/2012	BILL	JOHNSON, DANIEL ROBERT	$708.68	$708.68
03/12/2012	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-170.22	$0.00
01/09/2012	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-170.22	$170.22
10/11/2011	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-170.22	$340.44
08/16/2011	PAYMENT	JOHNSON, DANIEL ROBERT CREDIT: D	$-170.23	$510.66
07/14/2011	BILL	JOHNSON, DANIEL ROBERT	$680.89	$680.89
03/07/2011	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-174.42	$0.00
01/04/2011	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-174.42	$174.42
10/13/2010	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-174.42	$348.84
08/13/2010	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-174.44	$523.26
07/14/2010	BILL	JOHNSON, DANIEL ROBERT	$697.70	$697.70
03/01/2010	PAYMENT	DANIEL R. JOHNSON CREDIT: D	$-189.48	$0.00
01/04/2010	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-189.48	$189.48
10/05/2009	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-189.48	$378.96
08/13/2009	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-189.50	$568.44
07/21/2009	BILL	JOHNSON, DANIEL ROBERT	$757.94	$757.94
03/02/2009	PAYMENT	DANIEL R JOHNSON CREDIT: D	$-184.42	$0.00
01/05/2009	PAYMENT	LESBO, MARGUERITE K CREDIT: D	$-184.42	$184.42
10/06/2008	PAYMENT	LESBO, MARGUERITE K CREDIT: D	$-184.42	$368.84
08/18/2008	PAYMENT	DANIEL R JOHNSON CREDIT: D	$-184.44	$553.26
07/14/2008	BILL	JOHNSON, DANIEL ROBERT	$737.70	$737.70
03/20/2008	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 2211	$-187.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.21	$187.47
01/04/2008	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 2166	$-180.26	$180.26
10/01/2007	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 2096	$-180.26	$360.52
08/28/2007	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 2070	$-180.27	$540.78
07/13/2007	BILL	JOHNSON, DANIEL ROBERT	$721.05	$721.05
03/02/2007	PAYMENT	JOHNSON, DANIEL CHECK NUM: 1968	$-178.40	$0.00
01/03/2007	PAYMENT	JOHNSON, DANIEL CHECK NUM: 1928	$-178.40	$178.40
10/03/2006	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1843	$-178.40	$356.80
09/11/2006	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1818	$-178.41	$535.20
07/19/2006	BILL	JOHNSON, DANIEL ROBERT	$713.61	$713.61
03/09/2006	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1675	$-175.50	$0.00
01/03/2006	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1622	$-175.50	$175.50
10/05/2005	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1553	$-175.50	$351.00
09/01/2005	PAYMENT	DANIEL JOHNSON CHECK NUM: 1522	$-175.53	$526.50
07/21/2005	BILL	JOHNSON, DANIEL ROBERT	$702.03	$702.03
03/04/2005	PAYMENT	@	$-169.49	$0.00
12/27/2004	PAYMENT	@	$-169.49	$169.49
10/06/2004	PAYMENT	@	$-169.49	$338.98
08/23/2004	PAYMENT	@	$-169.51	$508.47
07/01/2004	BILL	JOHNSON, DANIEL ROBERT @	$677.98	$677.98
03/03/2004	PAYMENT	@	$-162.83	$0.00
01/06/2004	PAYMENT	@	$-162.83	$162.83
10/08/2003	PAYMENT	@	$-162.83	$325.66
08/26/2003	PAYMENT	@	$-162.84	$488.49
07/01/2003	BILL	JOHNSON, DANIEL ROBERT @	$651.33	$651.33