Tax Account 001-059-003

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Owners

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

761628

Account Summary

Account ID	001-059-003
Account Type	Real Estate
Location	468 MAPLE ST ELKO CITY
Balance	$789.06
Currently Due	$263.02

Account ID

001-059-003

Account Type

Real Estate

Location

468 MAPLE ST
ELKO CITY

Balance

$789.06

Currently Due

$263.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,052.47
Total	$1,052.47
Paid	$263.41
Balance	$789.06
Due	$263.02
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

$1,052.47

Total

$1,052.47

Paid

$263.41

Balance

$789.06

Due

$263.02

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	$263.41	$0.00	$263.41	$263.41	$0.00
2	10/07/2024	10/17/2024	Due	$263.02	$0.00	$263.02	$0.00	$263.02
3	01/06/2025	01/16/2025	Due	$263.02	$0.00	$263.02	$0.00	$526.04
4	03/03/2025	03/13/2025	Due	$263.02	$0.00	$263.02	$0.00	$789.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$979.39	$0.00	$979.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$907.00	$0.00	$907.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$892.36	$0.00	$892.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$850.10	$3.55	$853.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$830.38	$0.00	$830.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$831.83	$0.00	$831.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$824.39	$0.00	$824.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$831.74	$0.00	$831.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$849.65	$0.00	$849.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$846.26	$0.00	$846.26	$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
08/27/2024	PAYMENT	JOHNSON, DANIEL R CHECK 3315	$-263.41	$789.06
08/26/2024	ADJUSTMENT	JOHNSON, DANIEL R CHECK 3315 VOIDED PAYMENT: 946785. REASON: NUMERICAL AND WRITTEN AMT DOESN'T MATCH	$263.41	$1,052.47
08/26/2024	PAYMENT	JOHNSON, DANIEL R CHECK 3315	$-263.41	$789.06
07/10/2024	BILL	MAPLE STREET SERIES LLC	$1,052.47	$1,052.47
03/12/2024	PAYMENT	JOHNSON, DANIEL R CHECK 03309	$-244.84	$0.00
01/08/2024	PAYMENT	JOHNSON, DANIEL R CHECK 3299	$-244.84	$244.84
10/11/2023	PAYMENT	DANIEL JOHNSON CHECK OPECK	$-244.84	$489.68
08/28/2023	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3258	$-244.87	$734.52
07/12/2023	BILL	MAPLE STREET SERIES LLC	$979.39	$979.39
03/13/2023	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3240	$-226.74	$0.00
01/09/2023	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3232	$-226.74	$226.74
10/03/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3220	$-226.74	$453.48
08/22/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3215	$-226.78	$680.22
07/12/2022	BILL	MAPLE STREET SERIES LLC	$907.00	$907.00
03/14/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3177	$-223.09	$0.00
01/03/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3174	$-223.09	$223.09
08/23/2021	PAYMENT	JOHNSON, DANIEL CHECK NUM: 3166	$-446.18	$446.18
07/14/2021	BILL	MAPLE STREET SERIES LLC	$892.36	$892.36
03/05/2021	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3205	$-213.41	$0.00
01/06/2021	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3197	$-213.41	$213.41
10/12/2020	PAYMENT	JOHNSON, DANIEL R, JOHNSON, DA CHECK NUM: 0644438539, 064	$-213.41	$426.82
08/21/2020	PAYMENT	JOHNSON, DANIEL CHECK NUM: 3186/MO	$-213.42	$640.23
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.55	$853.65
07/15/2020	BILL	MAPLE STREET SERIES LLC	$850.10	$850.10
12/11/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3136	$-207.59	$0.00
11/12/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3126	$-207.59	$207.59
10/07/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 312	$-207.59	$415.18
08/27/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3116	$-207.61	$622.77
07/10/2019	BILL	JOHNSON, DANIEL ROBERT	$830.38	$830.38
03/07/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3071	$-207.95	$0.00
01/09/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3067	$-207.95	$207.95
10/04/2018	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3061	$-207.95	$415.90
08/27/2018	PAYMENT	JOHNSON, DANIEL CHECK NUM: 3056	$-207.98	$623.85
07/09/2018	BILL	JOHNSON, DANIEL ROBERT	$831.83	$831.83
03/15/2018	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 3097	$-206.09	$0.00
01/05/2018	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 3088	$-206.09	$206.09
10/06/2017	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 3049	$-206.09	$412.18
08/24/2017	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 03044	$-206.12	$618.27
07/07/2017	BILL	JOHNSON, DANIEL ROBERT	$824.39	$824.39
03/08/2017	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3020	$-207.93	$0.00
01/05/2017	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3014	$-207.93	$207.93
10/10/2016	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3005	$-207.93	$415.86
08/19/2016	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3001	$-207.95	$623.79
07/08/2016	BILL	JOHNSON, DANIEL ROBERT	$831.74	$831.74
03/08/2016	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-212.41	$0.00
01/08/2016	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-212.41	$212.41
10/12/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-212.41	$424.82
08/18/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-212.42	$637.23
07/08/2015	BILL	JOHNSON, DANIEL ROBERT	$849.65	$849.65
03/09/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-211.56	$0.00
01/07/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-211.56	$211.56
10/09/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-211.56	$423.12
08/19/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-211.58	$634.68
07/10/2014	BILL	JOHNSON, DANIEL ROBERT	$846.26	$846.26
03/05/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-205.97	$0.00
01/03/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-205.97	$205.97
10/03/2013	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-205.97	$411.94
08/20/2013	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-206.00	$617.91
07/16/2013	BILL	JOHNSON, DANIEL ROBERT	$823.91	$823.91
03/11/2013	PAYMENT	JOHNSON, DANIEL ROBERT CREDIT: D	$-202.07	$0.00
01/11/2013	PAYMENT	ABBA, CRYSTAL & VERNON, MICHAE CREDIT: D	$-202.07	$202.07
10/08/2012	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-202.07	$404.14
08/28/2012	PAYMENT	JOHNSON, DANIEL ROBERT CREDIT: D	$-202.10	$606.21
07/10/2012	BILL	JOHNSON, DANIEL ROBERT	$808.31	$808.31
03/12/2012	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-198.01	$0.00
01/09/2012	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-198.01	$198.01
10/11/2011	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-198.01	$396.02
08/16/2011	PAYMENT	JOHNSON, DANIEL ROBERT CREDIT: D	$-198.02	$594.03
07/14/2011	BILL	JOHNSON, DANIEL ROBERT	$792.05	$792.05
03/07/2011	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-201.11	$0.00
01/04/2011	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-201.11	$201.11
10/13/2010	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-201.11	$402.22
08/13/2010	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-201.12	$603.33
07/14/2010	BILL	JOHNSON, DANIEL ROBERT	$804.45	$804.45
03/01/2010	PAYMENT	DANIEL R. JOHNSON CREDIT: D	$-211.63	$0.00
01/04/2010	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-211.63	$211.63
10/05/2009	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-211.63	$423.26
08/13/2009	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-211.66	$634.89
07/21/2009	BILL	JOHNSON, DANIEL ROBERT	$846.55	$846.55
03/02/2009	PAYMENT	DANIEL R JOHNSON CREDIT: D	$-206.58	$0.00
01/05/2009	PAYMENT	LESBO, MARGUERITE K CREDIT: D	$-206.58	$206.58
10/06/2008	PAYMENT	LESBO, MARGUERITE K CREDIT: D	$-206.58	$413.16
08/18/2008	PAYMENT	DANIEL R JOHNSON CREDIT: D	$-206.60	$619.74
07/14/2008	BILL	JOHNSON, DANIEL ROBERT	$826.34	$826.34
03/20/2008	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 2211	$-210.53	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.10	$210.53
01/04/2008	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 2166	$-202.43	$202.43
10/01/2007	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 2096	$-202.43	$404.86
08/28/2007	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 2070	$-202.44	$607.29
07/13/2007	BILL	JOHNSON, DANIEL ROBERT	$809.73	$809.73
03/02/2007	PAYMENT	JOHNSON, DANIEL CHECK NUM: 1968	$-200.57	$0.00
01/03/2007	PAYMENT	JOHNSON, DANIEL CHECK NUM: 1928	$-200.57	$200.57
10/03/2006	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1843	$-200.57	$401.14
09/11/2006	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1818	$-200.59	$601.71
07/19/2006	BILL	JOHNSON, DANIEL ROBERT	$802.30	$802.30
03/09/2006	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1675	$-195.59	$0.00
01/03/2006	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1622	$-195.59	$195.59
10/05/2005	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1553	$-195.59	$391.18
09/01/2005	PAYMENT	DANIEL JOHNSON CHECK NUM: 1522	$-195.59	$586.77
07/21/2005	BILL	JOHNSON, DANIEL ROBERT	$782.36	$782.36
03/04/2005	PAYMENT	@	$-189.02	$0.00
12/27/2004	PAYMENT	@	$-189.02	$189.02
10/06/2004	PAYMENT	@	$-189.02	$378.04
08/23/2004	PAYMENT	@	$-189.05	$567.06
07/01/2004	BILL	JOHNSON, DANIEL ROBERT @	$756.11	$756.11
03/03/2004	PAYMENT	@	$-181.78	$0.00
01/06/2004	PAYMENT	@	$-181.78	$181.78
10/08/2003	PAYMENT	@	$-181.78	$363.56
08/26/2003	PAYMENT	@	$-181.80	$545.34
07/01/2003	BILL	JOHNSON, DANIEL ROBERT @	$727.14	$727.14