Tax Account 001-167-005

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Owners

JOHNSTON, JAMES H & CAROLINE
127 W JUNIPER ST
ELKO, NV 89801-3053

Account Summary

Account ID	001-167-005
Account Type	Real Estate
Location	127 W JUNIPER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$824.94
Total	$824.94
Paid	$824.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$191.74	$0.00	$191.74	$191.74	$0.00
2	10/07/2024	10/17/2024	Paid	$210.97	$0.00	$210.97	$210.97	$0.00
3	01/06/2025	01/16/2025	Paid	$210.97	$0.00	$210.97	$210.97	$0.00
4	03/03/2025	03/13/2025	Paid	$211.26	$0.00	$211.26	$211.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$865.49	$0.00	$865.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$840.36	$8.40	$848.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$815.91	$0.00	$815.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$791.53	$0.00	$791.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$768.22	$0.00	$768.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$760.31	$0.03	$760.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$741.16	$0.00	$741.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$727.54	$0.00	$727.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$705.41	$0.00	$705.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$685.86	$0.00	$685.86	$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	1.98	.00	.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
09/16/2024	PAYMENT	JOHNSTON, JAMES H & LEEANNE J HADLOCK CHECK 1049	$-59.45	$0.00
08/30/2024	PAYMENT	JOHNSTON, JAMES H & HADLOCK, LEEANNE J SYS 1045 ORIG: CHECK	$-765.49	$59.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.45	$824.94
08/30/2024	ADJUSTMENT	JOHNSTON, JAMES H & HADLOCK, LEEANNE J CHECK 1045 VOIDED PAYMENT: 910994. REASON: AMENDMENT TO RE 2025	$765.49	$765.49
07/17/2024	PAYMENT	JOHNSTON, JAMES H & HADLOCK, LEEANNE J CHECK 1045	$-765.49	$0.00
07/10/2024	BILL	JOHNSTON, JAMES H & CAROLINE	$765.49	$765.49
07/20/2023	PAYMENT	JOHNSTON, JAMES H CREDIT: D	$-865.49	$0.00
07/12/2023	BILL	JOHNSTON, JAMES H & CAROLINE	$865.49	$865.49
01/13/2023	PAYMENT	JOHNSTON, JAMES H CREDIT: D	$-638.64	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.40	$638.64
07/29/2022	PAYMENT	JOHNSTON, CAROLINE B CHECK NUM: 620	$-210.12	$630.24
07/12/2022	BILL	JOHNSTON, JAMES H & CAROLINE	$840.36	$840.36
08/10/2021	PAYMENT	JOHNSTON, CAROLINE CHECK NUM: 6428	$-407.94	$0.00
07/21/2021	PAYMENT	JOHNSTON, CAROLINE CHECK NUM: 6421	$-407.97	$407.94
07/14/2021	BILL	JOHNSTON, JAMES H & CAROLINE	$815.91	$815.91
09/08/2020	PAYMENT	JOHNSTON, CAROLINE B CHECK NUM: 6268	$-197.88	$0.00
08/28/2020	PAYMENT	JOHNSTON, CAROLINE B CHECK NUM: 6259	$-197.88	$197.88
08/04/2020	PAYMENT	JOHNSTON, CAROLINE B CHECK NUM: 6247	$-197.88	$395.76
07/23/2020	PAYMENT	JOHNSTON, CAROLINE B CHECK NUM: 6241	$-197.89	$593.64
07/15/2020	BILL	JOHNSTON, JAMES H & CAROLINE	$791.53	$791.53
09/04/2019	PAYMENT	JOHNSTON, JAMES H & CAROLINE CASH	$-0.02	$0.00
09/04/2019	PAYMENT	JOHNSTON, CAROLINE B. CHECK NUM: 6080	$-192.05	$0.02
08/15/2019	PAYMENT	JOHNSTON, CAROLINE B CHECK NUM: 6070	$-192.05	$192.07
08/05/2019	PAYMENT	JOHNSTON, CAROLINE B CHECK NUM: 6063	$-192.05	$384.12
07/22/2019	PAYMENT	JOHNSTON, CAROLINE B CHECK NUM: 6055	$-192.05	$576.17
07/10/2019	BILL	JOHNSTON, JAMES H & CAROLINE	$768.22	$768.22
08/07/2018	PAYMENT	JOHNSTON, CAROLINE B CHECK NUM: 5896	$-380.14	$0.00
08/07/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5884	$-380.20	$380.14
08/07/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5884	$380.20	$760.34
08/07/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$380.14
07/20/2018	VOID	JOHNSTON, CAROLINE B CHECK NUM: 5884	$-380.20	$380.11
07/09/2018	BILL	JOHNSTON, JAMES H & CAROLINE	$760.31	$760.31
08/07/2017	PAYMENT	JOHNSTON, CAROLINE B CHECK NUM: 5714	$-370.58	$0.00
07/17/2017	PAYMENT	JOHNSTON, CAROLINE B CHECK NUM: 5703	$-370.58	$370.58
07/07/2017	BILL	JOHNSTON, JAMES H & CAROLINE	$741.16	$741.16
09/01/2016	PAYMENT	ECT CASH	$-0.02	$0.00
08/04/2016	PAYMENT	JOHNSTON, CAROLINE B CHECK NUM: 5519	$-363.76	$0.02
07/14/2016	PAYMENT	JOHNSTON, CAROLINE B CHECK NUM: 5506	$-363.76	$363.78
07/08/2016	BILL	JOHNSTON, JAMES H & CAROLINE	$727.54	$727.54
07/28/2015	PAYMENT	JOHNSTON, JAMES H & CAROLINE CREDIT: B NUM: 5301	$-352.71	$0.00
07/16/2015	PAYMENT	JOHNSTON, CAROLINE B CHECK NUM: 5291	$-352.70	$352.71
07/08/2015	BILL	JOHNSTON, JAMES H & CAROLINE	$705.41	$705.41
07/22/2014	PAYMENT	JOHNSTON, CAROLINE B CHECK NUM: 5105	$-685.86	$0.00
07/10/2014	BILL	JOHNSTON, JAMES H & CAROLINE	$685.86	$685.86
09/03/2013	PAYMENT	JOHNSTON, CAROLINE B CHECK NUM: 4958	$-332.46	$0.00
07/30/2013	PAYMENT	JOHNSTON, CAROLINE B CHECK NUM: 4944	$-332.46	$332.46
07/16/2013	BILL	JOHNSTON, JAMES H & CAROLINE	$664.92	$664.92
08/06/2012	PAYMENT	JOHNSTON, CAROLINE B. CHECK NUM: 4757	$-322.76	$0.00
07/18/2012	PAYMENT	JOHNSTON, CAROLINE B CHECK NUM: 4743	$-322.78	$322.76
07/10/2012	BILL	JOHNSTON, JAMES H & CAROLINE	$645.54	$645.54
08/10/2011	PAYMENT	JOHNSTON, CAROLINE B CHECK NUM: 4576	$-313.36	$0.00
07/20/2011	PAYMENT	JOHNSTON, JAMES H & CAROLINE CHECK NUM: 4558	$-313.38	$313.36
07/14/2011	BILL	JOHNSTON, JAMES H & CAROLINE	$626.74	$626.74
07/28/2010	PAYMENT	JOHNSTON, JAMES H & CAROLINE CHECK NUM: 4379	$-626.79	$0.00
07/14/2010	BILL	JOHNSTON, JAMES H & CAROLINE	$626.79	$626.79
08/04/2009	PAYMENT	JOHNSTON, JAMES H & CAROLINE CHECK NUM: 3573	$-608.52	$0.00
07/21/2009	BILL	JOHNSTON, JAMES H & CAROLINE	$608.52	$608.52
02/04/2009	PAYMENT	JOHNSTON, JAMES H & CAROLINE CHECK NUM: 3486	$-638.08	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.59	$638.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.77	$611.49
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.91	$596.72
07/14/2008	BILL	JOHNSTON, JAMES H & CAROLINE	$590.81	$590.81
10/24/2007	PAYMENT	JOHNSTON, JAMES H & CAROLINE CHECK NUM: 3794	$-143.40	$0.00
09/12/2007	PAYMENT	JOHNSTON, JAMES H & CAROLINE CHECK NUM: 3766	$-143.40	$143.40
08/15/2007	PAYMENT	JOHNSTON, CAROLINE CHECK NUM: 3742	$-143.40	$286.80
07/23/2007	PAYMENT	JOHNSTON, JAMES H & CAROLINE CHECK NUM: 3726	$-143.41	$430.20
07/13/2007	BILL	JOHNSTON, JAMES H & CAROLINE	$573.61	$573.61
10/17/2006	PAYMENT	JOHNSTON, JAMES H & CAROLINE CHECK NUM: 3553	$-139.22	$0.00
09/29/2006	PAYMENT	JOHNSTON, JAMES H & CAROLINE CHECK NUM: 3534	$-139.22	$139.22
08/30/2006	PAYMENT	JOHNSTON, JAMES H & CAROLINE CHECK NUM: 3515	$-139.22	$278.44
08/23/2006	PAYMENT	JOHNSTON, JAMES H & CAROLINE CHECK NUM: 3511	$-139.23	$417.66
07/19/2006	BILL	JOHNSTON, JAMES H & CAROLINE	$556.89	$556.89
08/25/2005	PAYMENT	JOHNSTON, JAMES H & CAROLINE CHECK NUM: 3290	$-405.48	$0.00
08/05/2005	PAYMENT	CAROLINE JOHNSON CREDIT: B NUM: 3281	$-135.19	$405.48
07/21/2005	BILL	JOHNSTON, JAMES H & CAROLINE	$540.67	$540.67
09/07/2004	PAYMENT	@	$-129.92	$0.00
08/23/2004	PAYMENT	@	$-129.92	$129.92
08/06/2004	PAYMENT	@	$-129.92	$259.84
07/15/2004	PAYMENT	@	$-129.94	$389.76
07/01/2004	BILL	JOHNSTON, JAMES H & CA @	$519.70	$519.70
09/16/2003	PAYMENT	@	$-124.26	$0.00
09/09/2003	PAYMENT	@	$-124.26	$124.26
08/22/2003	PAYMENT	@	$-124.26	$248.52
07/29/2003	PAYMENT	@	$-124.29	$372.78
07/01/2003	BILL	JOHNSTON, JAMES H & CA @	$497.07	$497.07