Tax Account 001-184-008

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Owners

JOHNSON, SARAH ELIZABETH
757 JUNIPER ST
ELKO, NV 89801-3334

615355

Account Summary

Account ID	001-184-008
Account Type	Real Estate
Location	757 JUNIPER ST ELKO CITY
Balance	$927.44
Currently Due	$309.33

Account ID

001-184-008

Account Type

Real Estate

Location

757 JUNIPER ST
ELKO CITY

Balance

$927.44

Currently Due

$309.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,211.14
Total	$1,211.16
Paid	$283.72
Balance	$927.44
Due	$309.33
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,211.14

Total

$1,211.16

Paid

$283.72

Balance

$927.44

Due

$309.33

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	Past due	$284.14	$0.02	$284.14	$283.72	$0.44
2	10/07/2024	10/17/2024	Due	$308.89	$0.00	$308.89	$0.00	$309.33
3	01/06/2025	01/16/2025	Due	$308.89	$0.00	$308.89	$0.00	$618.22
4	03/03/2025	03/13/2025	Due	$309.22	$0.00	$309.22	$0.00	$927.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,102.27	$11.02	$1,113.29	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,070.23	$10.77	$1,081.00	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,039.08	$0.00	$1,039.08	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,008.21	$0.00	$1,008.21	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$978.59	$66.98	$1,045.57	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$952.11	$0.00	$952.11	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$926.49	$0.00	$926.49	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$914.90	$0.00	$914.90	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$888.26	$0.00	$888.26	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$863.40	$15.84	$879.24	$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	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	331.18	331.18	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	290.06	290.06	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	206.46	206.46	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	203.05	203.05	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	189.74	189.74	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	173.66	173.66	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	152.49	152.49	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	158.90	158.90	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	138.09	138.09	.00	.00
2014-2015	S05	Elko Redevelopment	125.01	125.01	.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 SARAH SYS WF - 024082223013835 ORIG: EBOX ORIG: SYS	$-283.72	$927.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,211.16
08/30/2024	ADJUSTMENT	JOHNSON SARAH SYS WF - 024082223013835 ORIG: EBOX VOIDED PAYMENT: 995616. REASON: AMENDMENT TO RE 2025	$283.72	$1,211.16
08/30/2024	PAYMENT	JOHNSON SARAH SYS WF - 024082223013835 ORIG: EBOX	$-283.72	$927.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.84	$1,211.16
08/30/2024	ADJUSTMENT	JOHNSON SARAH EBOX WF - 024082223013835 VOIDED PAYMENT: 945630. REASON: AMENDMENT TO RE 2025	$283.72	$1,135.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.02	$851.60
08/22/2024	PAYMENT	JOHNSON SARAH EBOX WF - 024082223013835	$-283.72	$851.58
07/10/2024	BILL	JOHNSON, SARAH ELIZABETH	$1,135.30	$1,135.30
03/04/2024	PAYMENT	JOHNSON SARAH EBOX WF - 024030423028625	$-286.57	$0.00
02/05/2024	PAYMENT	JOHNSON SARAH EBOX WF - 024020523022570	$-275.55	$286.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.02	$562.12
10/03/2023	PAYMENT	JOHNSON SARAH EBOX WF - 023100323048232	$-275.55	$551.10
08/30/2023	PAYMENT	JOHNSON, SARAH CHECK BANK: WF INTERNET NUM: 023083023013414	$-275.62	$826.65
07/12/2023	BILL	JOHNSON, SARAH ELIZABETH	$1,102.27	$1,102.27
02/22/2023	PAYMENT	JOHNSON SARAH CHECK BANK: WF INTERNET NUM: 023022223039878	$-267.54	$0.00
02/22/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 023011223013404	$-267.54	$267.54
02/22/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 023011223013404	$267.54	$535.08
02/22/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.07	$267.54
01/12/2023	VOID	JOHNSON, SARAH CHECK BANK: WF INTERNET NUM: 023011223013404	$-267.54	$267.47
12/06/2022	PAYMENT	JOHNSON, SARAH CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-10.77	$535.01
11/29/2022	PAYMENT	JOHNSON, SARAH CHECK NUM: EBOX PYMT	$-267.54	$545.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.70	$813.32
07/28/2022	PAYMENT	JOHNSON, SARAH CHECK BANK: WF INTERNET NUM: 022072823016772	$-267.61	$802.62
07/12/2022	BILL	JOHNSON, SARAH ELIZABETH	$1,070.23	$1,070.23
03/07/2022	PAYMENT	JOHNSON, SARAH CHECK BANK: WF INTERNET NUM: 022030723023425	$-259.76	$0.00
12/30/2021	PAYMENT	JOHNSON, SARAH CHECK BANK: WF INTERNET NUM: 021123023016152	$-259.76	$259.76
10/04/2021	PAYMENT	JOHNSON, SARAH CHECK BANK: WF INTERNET NUM: 021100423036410	$-259.76	$519.52
08/06/2021	PAYMENT	JOHNSON, SARAH CHECK BANK: WF INTERNET NUM: 021080623020396	$-259.80	$779.28
07/14/2021	BILL	JOHNSON, SARAH ELIZABETH	$1,039.08	$1,039.08
02/17/2021	PAYMENT	JOHNSON SARAH CHECK NUM: 021021723056524	$-252.05	$0.00
01/04/2021	PAYMENT	JOHNSON SARAH CHECK NUM: 021010423030296	$-252.05	$252.05
11/17/2020	AMENDMENT	Matching DEVNET Penalty	$1.21	$504.10
10/06/2020	PAYMENT	JOHNSON SARAH CHECK NUM: 020100623061193	$-252.05	$502.89
08/17/2020	PAYMENT	SARAH JOHNSON CHECK NUM: ACH	$-252.06	$754.94
07/15/2020	BILL	JOHNSON, SARAH ELIZABETH	$1,008.21	$1,007.00
04/03/2020	PAYMENT	JOHNSON SARAH CHECK NUM: 2004022304	$-259.21	$-1.21
04/03/2020	PAYMENT	JOHNSON SARAH CHECK NUM: 2004022304	$-52.44	$258.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.36	$310.44
03/02/2020	PAYMENT	JOHNSON SARAH CHECK NUM: ACH	$-222.12	$297.08
03/02/2020	PAYMENT	JOHNSON SARAH CHECK NUM: ACH	$-22.52	$519.20
02/28/2020	INTEREST	Monthly Interest	$0.00	$541.72
02/11/2020	PAYMENT	JOHNSON SARAH CHECK NUM: ACH	$-234.82	$541.72
02/11/2020	PAYMENT	JOHNSON SARAH CHECK NUM: ACH	$-9.82	$776.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.92	$786.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.70	$756.44
10/07/2019	PAYMENT	JOHNSON, SARAH CHECK BANK: WF INTERNET NUM: 019100723035042	$-244.64	$743.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.79	$988.38
07/10/2019	BILL	JOHNSON, SARAH ELIZABETH	$978.59	$978.59
03/04/2019	PAYMENT	JOHNSON, SARAH CHECK BANK: WF INTERNET NUM: 019030423057620	$-238.01	$0.00
01/14/2019	PAYMENT	JOHNSON, SARAH CHECK NUM: EBOX PYMT	$-238.01	$238.01
10/01/2018	PAYMENT	JOHNSON, SARAH CHECK BANK: WF INTERNET NUM: 018100123041976	$-238.01	$476.02
08/23/2018	PAYMENT	JOHNSON, SARAH CHECK BANK: WF INTERNET NUM: 018082323024542	$-238.08	$714.03
07/09/2018	BILL	JOHNSON, SARAH ELIZABETH	$952.11	$952.11
03/05/2018	PAYMENT	JOHNSON, SARAH CHECK BANK: WF INTERNET NUM: 018030523045340	$-231.62	$0.00
12/19/2017	PAYMENT	JOHNSON, SARAH CHECK BANK: WF INTERNET NUM: 017121923061065	$-231.62	$231.62
09/25/2017	PAYMENT	JOHNSON, SARAH CHECK BANK: WF INTERNET NUM: 017092523032354	$-231.62	$463.24
07/17/2017	PAYMENT	JOHNSON, SARAH CHECK BANK: WF INTERNET NUM: 017071723037757	$-231.63	$694.86
07/07/2017	BILL	JOHNSON, SARAH ELIZABETH	$926.49	$926.49
02/28/2017	PAYMENT	JOHNSON, SARAH CHECK BANK: WF INTERNET NUM: 017022823068432	$-228.71	$0.00
01/03/2017	PAYMENT	JOHNSON, SARAH CHECK BANK: WF INTERNET NUM: 017010323043570	$-228.71	$228.71
09/29/2016	PAYMENT	JOHNSON, SARAH CHECK BANK: WF INTERNET NUM: 016092923031929	$-228.71	$457.42
08/15/2016	PAYMENT	SARAH JOHNSON CHECK BANK: WF INTERNET NUM: 016081523036311	$-228.77	$686.13
07/08/2016	BILL	JOHNSON, SARAH ELIZABETH	$914.90	$914.90
03/07/2016	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.07	$0.00
03/07/2016	PAYMENT	SARAH JOHNSON CHECK BANK: WF INTERNET NUM: 016030723038704	$-222.06	$0.07
01/05/2016	PAYMENT	SARAH JOHNSON CHECK BANK: WF INTERNET NUM: 016010523121064	$-222.06	$222.13
10/05/2015	PAYMENT	SARAH JOHNSON CHECK BANK: WF INTERNET NUM: 015100523045736	$-222.06	$444.19
08/17/2015	PAYMENT	SARAH JOHNSON CHECK BANK: WF INTERNET NUM: 015081723039232	$-237.85	$666.25
08/03/2015	INTEREST	Monthly Interest	$0.07	$904.10
07/08/2015	BILL	JOHNSON, SARAH ELIZABETH	$888.26	$904.03
07/01/2015	INTEREST	Monthly Interest	$0.07	$15.77
06/01/2015	INTEREST	Monthly Interest	$0.07	$15.70
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$15.63
03/17/2015	PAYMENT	SARAH JOHNSON CHECK BANK: WF INTERNET NUM: 015031723066391	$-215.84	$8.63
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.63	$224.47
01/05/2015	PAYMENT	SARAH JOHNSON CHECK BANK: WF INTERNET NUM: 015010523072547	$-215.84	$215.84
09/29/2014	PAYMENT	SARAH JOHNSON CHECK BANK: WF INTERNET NUM: 014092923032521	$-215.84	$431.68
08/18/2014	PAYMENT	JOHNSON, SARAH ELIZABETH CHECK NUM: 118	$-215.88	$647.52
07/10/2014	BILL	JOHNSON, SARAH ELIZABETH	$863.40	$863.40
03/03/2014	PAYMENT	SARAH E JOHNSON CHECK BANK: WF INTERNET NUM: 014030303098849	$-209.31	$0.00
01/17/2014	PAYMENT	SARAH E JOHNSON CHECK BANK: WF INTERNET NUM: 014011703090420	$-209.31	$209.31
10/01/2013	PAYMENT	SARAH E JOHNSON CHECK BANK: WF INTERNET NUM: 013100103143834	$-209.31	$418.62
08/19/2013	PAYMENT	SARAH E JOHNSON CHECK BANK: WF INTERNET NUM: 013081903053001	$-209.35	$627.93
07/16/2013	BILL	JOHNSON, SARAH ELIZABETH	$837.28	$837.28
04/12/2013	PAYMENT	SARAH E JOHNSON CHECK BANK: WF INTERNET NUM: 013041203077969	$-224.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.64	$224.76
01/08/2013	PAYMENT	SARAH E JOHNSON CHECK BANK: WF INTERNET NUM: 013010803073800	$-216.12	$216.12
10/02/2012	PAYMENT	SARAH E JOHNSON CHECK BANK: WF INTERNET NUM: 012100203094834	$-216.12	$432.24
08/21/2012	PAYMENT	SARAH E JOHNSON CHECK BANK: WF INTERNET NUM: 012082103059702	$-216.16	$648.36
07/10/2012	BILL	JOHNSON, SARAH ELIZABETH	$864.52	$864.52
04/13/2012	PAYMENT	SARAH E JOHNSON CHECK BANK: WF INTERNET NUM: 012041303075316	$-515.23	$0.00
04/03/2012	PAYMENT	SARAH E JOHNSON CHECK BANK: WF INTERNET NUM: 012040303084651	$-450.00	$515.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$58.75	$965.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.77	$906.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.98	$868.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.39	$847.73
07/14/2011	BILL	JOHNSON, SARAH ELIZABETH	$839.34	$839.34
04/05/2011	PAYMENT	SARAH E JOHNSON CHECK BANK: WF INTERNET NUM: 011040503080302	$-8.34	$0.00
03/21/2011	PAYMENT	SARAH E JOHNSON CHECK BANK: WF INTERNET NUM: 011032103042858	$-208.52	$8.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.34	$216.86
01/10/2011	PAYMENT	SARAH E JOHNSON CHECK BANK: WF INTERNET NUM: 003049627	$-208.52	$208.52
10/13/2010	PAYMENT	SARAH E JOHNSON CHECK BANK: WF INTERNET NUM: 303145460	$-208.52	$417.04
08/17/2010	PAYMENT	SARAH E JOHNSON CHECK BANK: WF INTERNET NUM: 703190385	$-208.58	$625.56
07/23/2010	AMENDMENT	PRIMARY RESIDENCE	$-19.42	$834.14
07/14/2010	BILL	JOHNSON, SARAH ELIZABETH	$853.56	$853.56
04/19/2010	PAYMENT	JOHNSON, SARAH E. CHECK NUM: 901880	$-10.51	$0.00
03/15/2010	PAYMENT	SARAH E JOHNSON CHECK NUM: 84257	$-210.55	$10.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.51	$221.06
01/28/2010	PAYMENT	JOHNSON, SARA CHECK NUM: 14838	$-202.45	$210.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.10	$413.00
10/23/2009	PAYMENT	JOHNSON, SARAH CHECK NUM: 1645	$-202.45	$404.90
08/31/2009	PAYMENT	JOHNSON, SARAH E CHECK NUM: 15481016	$-202.47	$607.35
07/21/2009	BILL	JOHNSON, GARY LEE	$809.82	$809.82
04/29/2009	PAYMENT	JOHNSON, SARAH E CHECK NUM: 79627	$-204.41	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.86	$204.41
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6166	$-196.58	$196.55
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-196.55	$393.13
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1019	$-204.41	$589.68
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6166	$196.58	$794.09
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$196.55	$597.51
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1019	$204.41	$400.96
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$196.55
01/15/2009	VOID	SARAH JOHNSON CREDIT: D	$-196.55	$196.55
10/23/2008	VOID	SARAH JOHNSON CHECK NUM: 1019	$-204.41	$393.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.86	$597.51
08/19/2008	VOID	SARAH JOHNSON CHECK NUM: 6166	$-196.58	$589.65
07/14/2008	BILL	JOHNSON, GARY LEE	$786.23	$786.23
02/28/2008	PAYMENT	JOHNSON, GARY LEE CHECK NUM: 3504	$-190.83	$0.00
01/04/2008	PAYMENT	JOHNSON, GARY LEE CHECK NUM: 3470	$-190.83	$190.83
10/08/2007	PAYMENT	JOHNSON, GARY LEE CHECK NUM: 3423	$-190.83	$381.66
08/20/2007	PAYMENT	JOHNSON, GARY LEE CHECK NUM: 3399	$-190.83	$572.49
07/13/2007	BILL	JOHNSON, GARY LEE	$763.32	$763.32
03/05/2007	PAYMENT	JOHNSON, GARY LEE CHECK NUM: 3220	$-185.27	$0.00
01/02/2007	PAYMENT	JOHNSON, GARY LEE CHECK NUM: 3227	$-192.68	$185.27
10/26/2006	PAYMENT	JOHNSON, GARY LEE CHECK NUM: 3188	$-185.27	$377.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.41	$563.22
08/21/2006	PAYMENT	JOHNSON, GARY LEE CHECK NUM: 3160	$-185.28	$555.81
07/19/2006	BILL	JOHNSON, GARY LEE	$741.09	$741.09
03/06/2006	PAYMENT	JOHNSON, GARY LEE CHECK NUM: 3090	$-179.87	$0.00
01/03/2006	PAYMENT	JOHNSON, GARY LEE CHECK NUM: 3062	$-179.87	$179.87
10/03/2005	PAYMENT	JOHNSON, GARY LEE CHECK NUM: 3294	$-179.87	$359.74
08/16/2005	PAYMENT	JOHNSON, GARY LEE CHECK NUM: 3033	$-179.89	$539.61
07/21/2005	BILL	JOHNSON, GARY LEE	$719.50	$719.50
03/16/2005	PAYMENT	@	$-172.55	$0.00
12/30/2004	PAYMENT	@	$-172.55	$172.55
10/04/2004	PAYMENT	@	$-172.55	$345.10
08/13/2004	PAYMENT	@	$-172.56	$517.65
07/01/2004	BILL	JOHNSON, GARY LEE @	$690.21	$690.21
03/01/2004	PAYMENT	@	$-164.56	$0.00
01/06/2004	PAYMENT	@	$-164.56	$164.56
10/06/2003	PAYMENT	@	$-164.56	$329.12
08/14/2003	PAYMENT	@	$-164.57	$493.68
07/01/2003	BILL	JOHNSON, GARY LEE @	$658.25	$658.25