Tax Account 001-064-011

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Owners

1276 FIFTH SERIES LLC
3107 MIDLAND DR
ELKO, NV 89801-2512

761627

Account Summary

Account ID	001-064-011
Account Type	Real Estate
Location	1276 5TH ST ELKO CITY
Balance	$613.64
Currently Due	$204.54

Account ID

001-064-011

Account Type

Real Estate

Location

1276 5TH ST
ELKO CITY

Balance

$613.64

Currently Due

$204.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$805.02
Total	$805.02
Paid	$191.38
Balance	$613.64
Due	$204.54
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

$805.02

Total

$805.02

Paid

$191.38

Balance

$613.64

Due

$204.54

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	$191.38	$0.00	$191.38	$191.38	$0.00
2	10/07/2024	10/17/2024	Due	$204.54	$0.00	$204.54	$0.00	$204.54
3	01/06/2025	01/16/2025	Due	$204.54	$0.00	$204.54	$0.00	$409.08
4	03/03/2025	03/13/2025	Due	$204.56	$0.00	$204.56	$0.00	$613.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$707.87	$0.00	$707.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$654.06	$0.00	$654.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$619.86	$0.00	$619.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$586.41	$0.00	$586.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$565.79	$0.00	$565.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$560.14	$0.00	$560.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$546.08	$0.00	$546.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$543.86	$0.00	$543.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$527.43	$0.00	$527.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$522.06	$0.00	$522.06	$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	$-191.38	$613.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.67	$805.02
08/30/2024	ADJUSTMENT	JOHNSON, DANIEL R CHECK 3315 VOIDED PAYMENT: 947174. REASON: AMENDMENT TO RE 2025	$191.38	$764.35
08/27/2024	PAYMENT	JOHNSON, DANIEL R CHECK 3315	$-191.38	$572.97
08/26/2024	ADJUSTMENT	JOHNSON, DANIEL R CHECK 3315 VOIDED PAYMENT: 946781. REASON: NUMERICAL AND WRITTEN AMT DOESN'T MATCH	$191.38	$764.35
08/26/2024	PAYMENT	JOHNSON, DANIEL R CHECK 3315	$-191.38	$572.97
07/10/2024	BILL	1276 FIFTH SERIES LLC	$764.35	$764.35
03/12/2024	PAYMENT	JOHNSON, DANIEL R CHECK 03309	$-176.96	$0.00
01/08/2024	PAYMENT	JOHNSON, DANIEL R CHECK 3299	$-176.96	$176.96
10/11/2023	PAYMENT	DANIEL JOHNSON CHECK OPECK	$-176.96	$353.92
08/28/2023	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3258	$-176.99	$530.88
07/12/2023	BILL	1276 FIFTH SERIES LLC	$707.87	$707.87
03/13/2023	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3240	$-163.50	$0.00
01/09/2023	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3232	$-163.50	$163.50
10/03/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3220	$-163.50	$327.00
08/22/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3215	$-163.56	$490.50
07/12/2022	BILL	1276 FIFTH SERIES LLC	$654.06	$654.06
03/14/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3177	$-154.96	$0.00
01/03/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3174	$-154.96	$154.96
08/23/2021	PAYMENT	JOHNSON, DANIEL CHECK NUM: 3166	$-309.94	$309.92
07/14/2021	BILL	1276 FIFTH SERIES LLC	$619.86	$619.86
03/05/2021	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3205	$-146.60	$0.00
01/06/2021	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3197	$-146.60	$146.60
10/12/2020	PAYMENT	JOHNSON, DANIEL R, JOHNSON, DA CHECK NUM: 0644438539, 064	$-146.60	$293.20
08/21/2020	PAYMENT	JOHNSON, DANIEL CHECK NUM: 3186/MO	$-146.61	$439.80
07/15/2020	BILL	1276 FIFTH SERIES LLC	$586.41	$586.41
12/11/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3136	$-141.44	$0.00
11/12/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3126	$-141.44	$141.44
10/07/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 312	$-141.44	$282.88
08/27/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3116	$-141.47	$424.32
07/10/2019	BILL	JOHNSON, DANIEL R	$565.79	$565.79
03/07/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3071	$-140.02	$0.00
01/09/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3067	$-140.02	$140.02
10/04/2018	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3061	$-140.02	$280.04
08/27/2018	PAYMENT	JOHNSON, DANIEL CHECK NUM: 3056	$-140.08	$420.06
07/09/2018	BILL	JOHNSON, DANIEL R	$560.14	$560.14
03/15/2018	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 3097	$-136.52	$0.00
01/05/2018	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 3088	$-136.52	$136.52
10/06/2017	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 3049	$-136.52	$273.04
08/24/2017	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 03044	$-136.52	$409.56
07/07/2017	BILL	JOHNSON, DANIEL R	$546.08	$546.08
03/08/2017	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3020	$-135.96	$0.00
01/05/2017	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3014	$-135.96	$135.96
10/10/2016	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3005	$-135.96	$271.92
08/19/2016	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3001	$-135.98	$407.88
07/08/2016	BILL	JOHNSON, DANIEL R	$543.86	$543.86
03/08/2016	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-131.85	$0.00
01/08/2016	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-131.85	$131.85
10/12/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-131.85	$263.70
08/18/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-131.88	$395.55
07/08/2015	BILL	JOHNSON, DANIEL R	$527.43	$527.43
03/09/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-130.51	$0.00
01/07/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-130.51	$130.51
10/09/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-130.51	$261.02
08/19/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-130.53	$391.53
07/10/2014	BILL	JOHNSON, DANIEL R	$522.06	$522.06
03/05/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-124.78	$0.00
01/03/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-124.78	$124.78
10/03/2013	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-124.78	$249.56
08/20/2013	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-124.81	$374.34
07/16/2013	BILL	JOHNSON, DANIEL R	$499.15	$499.15
03/11/2013	PAYMENT	JOHNSON, DANIEL ROBERT CREDIT: D	$-119.86	$0.00
01/11/2013	PAYMENT	ABBA, CRYSTAL & VERNON, MICHAE CREDIT: D	$-119.86	$119.86
10/08/2012	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-119.86	$239.72
08/28/2012	PAYMENT	JOHNSON, DANIEL ROBERT CREDIT: D	$-119.86	$359.58
07/10/2012	BILL	JOHNSON, DANIEL R	$479.44	$479.44
03/12/2012	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-115.89	$0.00
01/09/2012	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-115.89	$115.89
10/11/2011	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-115.89	$231.78
08/16/2011	PAYMENT	JOHNSON, DANIEL ROBERT CREDIT: D	$-115.89	$347.67
07/14/2011	BILL	JOHNSON, DANIEL R	$463.56	$463.56
03/07/2011	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-121.67	$0.00
01/04/2011	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-121.67	$121.67
10/13/2010	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-121.67	$243.34
08/13/2010	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-121.70	$365.01
07/14/2010	BILL	JOHNSON, DANIEL R	$486.71	$486.71
03/01/2010	PAYMENT	DANIEL R. JOHNSON CREDIT: D	$-129.72	$0.00
01/04/2010	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-129.72	$129.72
10/05/2009	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-129.72	$259.44
08/13/2009	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-129.72	$389.16
07/21/2009	BILL	JOHNSON, DANIEL R	$518.88	$518.88
03/02/2009	PAYMENT	DANIEL R JOHNSON CREDIT: D	$-127.64	$0.00
01/05/2009	PAYMENT	LESBO, MARGUERITE K CREDIT: D	$-127.64	$127.64
10/06/2008	PAYMENT	LESBO, MARGUERITE K CREDIT: D	$-127.64	$255.28
08/18/2008	PAYMENT	DANIEL R JOHNSON CREDIT: D	$-127.67	$382.92
07/14/2008	BILL	JOHNSON, DANIEL R	$510.59	$510.59
03/20/2008	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 2211	$-131.33	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.05	$131.33
01/04/2008	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 2166	$-126.28	$126.28
10/01/2007	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 2096	$-126.28	$252.56
08/28/2007	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 2070	$-126.29	$378.84
07/13/2007	BILL	JOHNSON, DANIEL R	$505.13	$505.13
03/02/2007	PAYMENT	JOHNSON, DANIEL CHECK NUM: 1968	$-123.37	$0.00
01/03/2007	PAYMENT	JOHNSON, DANIEL CHECK NUM: 1928	$-123.37	$123.37
10/03/2006	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1843	$-123.37	$246.74
09/11/2006	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1818	$-123.39	$370.11
07/19/2006	BILL	JOHNSON, DANIEL R	$493.50	$493.50
03/09/2006	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1675	$-115.52	$0.00
01/03/2006	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1622	$-115.52	$115.52
10/05/2005	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1553	$-115.52	$231.04
09/01/2005	PAYMENT	DANIEL JOHNSON CHECK NUM: 1522	$-115.52	$346.56
07/21/2005	BILL	JOHNSON, DANIEL R	$462.08	$462.08
03/04/2005	PAYMENT	@	$-111.92	$0.00
12/27/2004	PAYMENT	@	$-111.92	$111.92
10/06/2004	PAYMENT	@	$-111.92	$223.84
08/23/2004	PAYMENT	@	$-111.93	$335.76
07/01/2004	BILL	JOHNSON, DANIEL R @	$447.69	$447.69
03/03/2004	PAYMENT	@	$-107.78	$0.00
01/06/2004	PAYMENT	@	$-107.78	$107.78
10/08/2003	PAYMENT	@	$-107.78	$215.56
08/26/2003	PAYMENT	@	$-107.80	$323.34
07/01/2003	BILL	JOHNSON, DANIEL R @	$431.14	$431.14