Tax Account 001-184-001
Owners
JOHNSON, GARY LEE TR
792 7TH ST
ELKO, NV 89801-3512
(GARY LEE JOHNSON LIVING TRUST
04252022)
805183
Account Summary
| Account ID | 001-184-001 |
|---|---|
| Account Type | Real Estate |
| Location | 792 7TH ST ELKO CITY |
| Balance | $61.97 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $985.10 |
| Total | $985.10 |
| Paid | $923.13 |
| Balance | $61.97 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $896.29 | $0.00 | $896.29 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $870.25 | $8.80 | $879.05 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $844.92 | $29.57 | $874.49 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $819.69 | $0.00 | $819.69 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $795.54 | $0.00 | $795.54 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $772.40 | $0.00 | $772.40 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $727.00 | $0.00 | $727.00 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $705.81 | $0.00 | $705.81 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $684.32 | $8.56 | $692.88 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $665.38 | $0.00 | $665.38 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.86 | .12 | .00 |
| 2023-2024 | S05 | Elko Redevelopment | 269.13 | 269.13 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 235.74 | 235.74 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 167.55 | 167.55 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 165.01 | 165.01 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 154.18 | 154.18 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 140.86 | 140.86 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 119.61 | 119.61 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 122.54 | 122.54 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 106.38 | 106.38 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 96.31 | 96.31 | .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 | "GARY LEE" SYS 6373025195 ORIG: ONLINE ORIG: SYS | $-923.13 | $61.97 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $985.10 |
| 08/30/2024 | ADJUSTMENT | "GARY LEE" SYS 6373025195 ORIG: ONLINE VOIDED PAYMENT: 994743. REASON: AMENDMENT TO RE 2025 | $923.13 | $985.10 |
| 08/30/2024 | PAYMENT | "GARY LEE" SYS 6373025195 ORIG: ONLINE | $-923.13 | $61.97 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $61.97 | $985.10 |
| 08/30/2024 | ADJUSTMENT | "GARY LEE" ONLINE 6373025195 VOIDED PAYMENT: 945781. REASON: AMENDMENT TO RE 2025 | $923.13 | $923.13 |
| 08/22/2024 | PAYMENT | "GARY LEE" ONLINE | $-923.13 | $0.00 |
| 07/10/2024 | BILL | JOHNSON, GARY LEE TR | $923.13 | $923.13 |
| 07/24/2023 | PAYMENT | GARY JOHNSON CHECK BANK: WF INTERNET NUM: 023072403071489 | $-896.29 | $0.00 |
| 07/12/2023 | BILL | JOHNSON, GARY LEE TR | $896.29 | $896.29 |
| 02/22/2023 | PAYMENT | GARY JOHNSON CHECK BANK: WF INTERNET NUM: 023022203141480 | $-217.60 | $0.00 |
| 02/22/2023 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 023011203070220 | $-217.60 | $217.60 |
| 02/22/2023 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 023011203070220 | $217.60 | $435.20 |
| 02/22/2023 | AMENDMENT | ADJ TO AMOUNT PAID | $0.10 | $217.60 |
| 01/12/2023 | VOID | GARY JOHNSON CHECK BANK: WF INTERNET NUM: 023011203070220 | $-217.60 | $217.50 |
| 12/06/2022 | PAYMENT | JOHNSON, GARY CHECK NUM: EBOX PYMT | $-8.65 | $435.10 |
| 11/30/2022 | PAYMENT | JOHNSON, GARY CHECK NUM: EBOX PYMT | $-217.60 | $443.75 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $8.70 | $661.35 |
| 08/15/2022 | PAYMENT | JOHNSON, GARY LEE CHECK NUM: 2694 | $-217.60 | $652.65 |
| 07/12/2022 | BILL | JOHNSON, GARY LEE TR | $870.25 | $870.25 |
| 04/06/2022 | PAYMENT | JOHNSON, GARY LEE CHECK NUM: 0097 | $-452.01 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $21.12 | $452.01 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $8.45 | $430.89 |
| 10/05/2021 | PAYMENT | JOHNSON, GARY LEE CHECK NUM: 1499 | $-211.22 | $422.44 |
| 08/16/2021 | PAYMENT | JOHNSON, GARY LEE CHECK NUM: 1436 | $-211.26 | $633.66 |
| 07/14/2021 | BILL | JOHNSON, GARY L | $844.92 | $844.92 |
| 03/05/2021 | PAYMENT | JOHNSON, GARY L CHECK NUM: 01475 | $-204.92 | $0.00 |
| 01/05/2021 | PAYMENT | JOHNSON, GARY L CHECK NUM: 837 | $-204.92 | $204.92 |
| 10/08/2020 | PAYMENT | JOHNSON, GARY L CHECK NUM: 1057 | $-204.92 | $409.84 |
| 08/17/2020 | PAYMENT | JOHNSON, GARY L CHECK NUM: 00897 | $-204.93 | $614.76 |
| 07/15/2020 | BILL | JOHNSON, GARY L | $819.69 | $819.69 |
| 03/02/2020 | PAYMENT | JOHNSON, GARY L CHECK NUM: 479 | $-198.88 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $198.88 |
| 01/06/2020 | PAYMENT | JOHNSON, GARY L CHECK NUM: 395 | $-198.88 | $198.88 |
| 10/08/2019 | PAYMENT | JOHNSON, GARY L CHECK NUM: 278 | $-198.88 | $397.76 |
| 08/19/2019 | PAYMENT | JOHNSON, GARY LEE CHECK NUM: 177 | $-198.90 | $596.64 |
| 07/10/2019 | BILL | JOHNSON, GARY L | $795.54 | $795.54 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-193.08 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-193.08 | $193.08 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-193.08 | $386.16 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-193.16 | $579.24 |
| 07/09/2018 | BILL | JOHNSON, GARY L | $772.40 | $772.40 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.74 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.74 | $181.74 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.74 | $363.48 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.78 | $545.22 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $181.78 | $727.00 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-181.78 | $545.22 |
| 07/07/2017 | BILL | JOHNSON, GARY L | $727.00 | $727.00 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-176.44 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-176.44 | $176.44 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-176.44 | $352.88 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-176.49 | $529.32 |
| 07/08/2016 | BILL | JOHNSON, GARY L | $705.81 | $705.81 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-171.07 | $0.00 |
| 12/22/2015 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 000878984 | $-171.07 | $171.07 |
| 12/01/2015 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 0000871304 | $-8.56 | $342.14 |
| 12/01/2015 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 0000870845 | $-171.10 | $350.70 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.56 | $521.80 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-171.08 | $513.24 |
| 07/08/2015 | BILL | JOHNSON, GARY L | $684.32 | $684.32 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-166.33 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-166.33 | $166.33 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-166.33 | $332.66 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-166.39 | $498.99 |
| 07/10/2014 | BILL | JOHNSON, GARY L | $665.38 | $665.38 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.25 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.25 | $161.25 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.25 | $322.50 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.26 | $483.75 |
| 07/16/2013 | BILL | JOHNSON, GARY L | $645.01 | $645.01 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-156.54 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-156.54 | $156.54 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-156.54 | $313.08 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-156.59 | $469.62 |
| 07/10/2012 | BILL | JOHNSON, GARY L | $626.21 | $626.21 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-151.98 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-151.98 | $151.98 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-151.98 | $303.96 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-152.03 | $455.94 |
| 07/14/2011 | BILL | JOHNSON, GARY L | $607.97 | $607.97 |
| 11/22/2010 | PAYMENT | NATIONS TITLE AGENCY INC CHECK NUM: 1617728 | $-309.60 | $0.00 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-154.80 | $309.60 |
| 08/12/2010 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK NUM: 756508 | $-154.81 | $464.40 |
| 07/14/2010 | BILL | JOHNSON, GARY L | $619.21 | $619.21 |
| 02/24/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: 739560 | $-150.29 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-150.29 | $150.29 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-150.29 | $300.58 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-150.31 | $450.87 |
| 07/21/2009 | BILL | JOHNSON, GARY L | $601.18 | $601.18 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-145.91 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $145.91 | $145.91 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-145.91 | $0.00 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CREDIT: D | $-291.85 | $145.91 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: WIRE | $-145.91 | $437.76 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $291.85 | $583.67 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: WIRE | $145.91 | $291.82 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $145.91 |
| 01/05/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-145.91 | $145.91 |
| 09/05/2008 | VOID | HACHQUET, CHERYL CREDIT: D | $-291.85 | $291.82 |
| 07/14/2008 | BILL | HACHQUET, MICHAEL P ET AL | $583.67 | $583.67 |
| 08/13/2007 | PAYMENT | HACHQUET, ERNEST N CHECK NUM: 886 | $-473.69 | $0.00 |
| 07/13/2007 | BILL | HACHQUET, ERNEST N | $473.69 | $473.69 |
| 08/11/2006 | PAYMENT | HACHQUET, ERNEST N CHECK NUM: 766 | $-460.31 | $0.00 |
| 07/19/2006 | BILL | HACHQUET, ERNEST N | $460.31 | $460.31 |
| 08/12/2005 | PAYMENT | HACHQUET, ERNEST N CHECK NUM: 628 | $-446.97 | $0.00 |
| 07/21/2005 | BILL | HACHQUET, ERNEST N | $446.97 | $446.97 |
| 08/09/2004 | PAYMENT | @ | $-431.38 | $0.00 |
| 07/01/2004 | BILL | HACHQUET, ERNEST N @ | $431.38 | $431.38 |
| 08/11/2003 | PAYMENT | @ | $-420.27 | $0.00 |
| 07/01/2003 | BILL | HACHQUET, ERNEST N @ | $420.27 | $420.27 |
