Tax Account 001-353-006

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Owners

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

761625

Account Summary

Account ID	001-353-006
Account Type	Real Estate
Location	886 COMMERCIAL ST ELKO CITY
Balance	$727.35
Currently Due	$0.00

Account ID

001-353-006

Account Type

Real Estate

Location

886 COMMERCIAL ST
ELKO CITY

Balance

$727.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$952.86
Total	$952.86
Paid	$225.51
Balance	$727.35
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$952.86

Total

$952.86

Paid

$225.51

Balance

$727.35

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$225.51	$0.00	$225.51	$225.51	$0.00
2	10/07/2024	10/17/2024	Due	$242.38	$0.00	$242.38	$0.00	$242.38
3	01/06/2025	01/16/2025	Due	$242.38	$0.00	$242.38	$0.00	$484.76
4	03/03/2025	03/13/2025	Due	$242.59	$0.00	$242.59	$0.00	$727.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$834.04	$0.00	$834.04	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$772.42	$0.00	$772.42	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$751.80	$0.00	$751.80	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$711.37	$0.00	$711.37	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$680.78	$0.00	$680.78	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$672.80	$0.00	$672.80	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$653.41	$0.00	$653.41	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$626.91	$0.00	$626.91	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$618.56	$0.00	$618.56	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$605.07	$0.00	$605.07	$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	.00
2023-2024	S05	Elko Redevelopment	250.63	250.63	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	209.42	209.42	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	151.23	151.23	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	143.19	143.19	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	131.90	131.90	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	122.67	122.67	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	107.50	107.50	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	108.81	108.81	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	96.15	96.15	.00	.00
2014-2015	S05	Elko Redevelopment	87.57	87.57	.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 ORIG: SYS	$-225.51	$727.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$952.86
08/30/2024	ADJUSTMENT	JOHNSON, DANIEL R SYS 3315 ORIG: CHECK VOIDED PAYMENT: 991243. REASON: AMENDMENT TO RE 2025	$225.51	$952.86
08/30/2024	PAYMENT	JOHNSON, DANIEL R SYS 3315 ORIG: CHECK	$-225.51	$727.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.26	$952.86
08/30/2024	ADJUSTMENT	JOHNSON, DANIEL R CHECK 3315 VOIDED PAYMENT: 947169. REASON: AMENDMENT TO RE 2025	$225.51	$900.60
08/27/2024	PAYMENT	JOHNSON, DANIEL R CHECK 3315	$-225.51	$675.09
08/26/2024	ADJUSTMENT	JOHNSON, DANIEL R CHECK 3315 VOIDED PAYMENT: 946778. REASON: NUMERICAL AND WRITTEN AMT DOESN'T MATCH	$225.51	$900.60
08/26/2024	PAYMENT	JOHNSON, DANIEL R CHECK 3315	$-225.51	$675.09
07/10/2024	BILL	COMMERCIAL STREET SERIES LLC	$900.60	$900.60
03/12/2024	PAYMENT	JOHNSON, DANIEL R CHECK 03309	$-208.49	$0.00
01/08/2024	PAYMENT	JOHNSON, DANIEL R CHECK 3299	$-208.49	$208.49
10/11/2023	PAYMENT	DANIEL JOHNSON CHECK OPECK	$-208.49	$416.98
08/28/2023	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3258	$-208.57	$625.47
07/12/2023	BILL	COMMERCIAL STREET SERIES LLC	$834.04	$834.04
03/13/2023	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3240	$-193.09	$0.00
01/09/2023	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3232	$-193.09	$193.09
10/03/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3220	$-193.09	$386.18
08/22/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3215	$-193.15	$579.27
07/12/2022	BILL	COMMERCIAL STREET SERIES LLC	$772.42	$772.42
03/14/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3177	$-187.94	$0.00
01/03/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3174	$-187.94	$187.94
08/23/2021	PAYMENT	JOHNSON, DANIEL CHECK NUM: 3166	$-375.92	$375.88
07/14/2021	BILL	COMMERCIAL STREET SERIES LLC	$751.80	$751.80
03/05/2021	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3205	$-171.65	$0.00
01/06/2021	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3197	$-179.90	$171.65
10/12/2020	PAYMENT	JOHNSON, DANIEL R, JOHNSON, DA CHECK NUM: 0644438539, 064	$-179.90	$351.55
08/21/2020	PAYMENT	JOHNSON, DANIEL CHECK NUM: 3186/MO	$-179.92	$531.45
07/15/2020	BILL	COMMERCIAL STREET SERIES LLC	$711.37	$711.37
12/11/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3136	$-170.19	$0.00
11/12/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3126	$-170.19	$170.19
10/07/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 312	$-170.19	$340.38
08/27/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3116	$-170.21	$510.57
07/10/2019	BILL	JOHNSON, DANIEL ROBERT	$680.78	$680.78
03/07/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3071	$-168.18	$0.00
01/09/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3067	$-168.18	$168.18
10/04/2018	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3061	$-168.18	$336.36
08/27/2018	PAYMENT	JOHNSON, DANIEL CHECK NUM: 3056	$-168.26	$504.54
07/09/2018	BILL	JOHNSON, DANIEL ROBERT	$672.80	$672.80
03/15/2018	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 3097	$-163.34	$0.00
01/05/2018	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 3088	$-163.34	$163.34
10/06/2017	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 3049	$-163.34	$326.68
08/24/2017	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 03044	$-163.39	$490.02
07/07/2017	BILL	JOHNSON, DANIEL ROBERT	$653.41	$653.41
03/08/2017	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3020	$-156.72	$0.00
01/05/2017	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3014	$-156.72	$156.72
10/10/2016	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3005	$-156.72	$313.44
08/19/2016	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3001	$-156.75	$470.16
07/08/2016	BILL	JOHNSON, DANIEL ROBERT	$626.91	$626.91
03/08/2016	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-154.63	$0.00
01/08/2016	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-154.63	$154.63
10/12/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-154.63	$309.26
08/18/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-154.67	$463.89
07/08/2015	BILL	JOHNSON, DANIEL ROBERT	$618.56	$618.56
03/09/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-151.26	$0.00
01/07/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-151.26	$151.26
10/09/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-151.26	$302.52
08/19/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-151.29	$453.78
07/10/2014	BILL	JOHNSON, DANIEL ROBERT	$605.07	$605.07
03/05/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-145.09	$0.00
01/03/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-145.09	$145.09
10/03/2013	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-145.09	$290.18
08/20/2013	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-145.12	$435.27
07/16/2013	BILL	JOHNSON, DANIEL ROBERT	$580.39	$580.39
03/11/2013	PAYMENT	JOHNSON, DANIEL ROBERT CREDIT: D	$-132.00	$0.00
01/11/2013	PAYMENT	ABBA, CRYSTAL & VERNON, MICHAE CREDIT: D	$-132.00	$132.00
10/08/2012	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-132.00	$264.00
08/28/2012	PAYMENT	JOHNSON, DANIEL ROBERT CREDIT: D	$-132.02	$396.00
07/10/2012	BILL	JOHNSON, DANIEL ROBERT	$528.02	$528.02
03/12/2012	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-128.64	$0.00
01/09/2012	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-128.64	$128.64
10/11/2011	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-128.64	$257.28
08/16/2011	PAYMENT	JOHNSON, DANIEL ROBERT CREDIT: D	$-128.66	$385.92
07/14/2011	BILL	JOHNSON, DANIEL ROBERT	$514.58	$514.58
03/07/2011	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-130.81	$0.00
01/04/2011	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-130.81	$130.81
10/13/2010	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-130.81	$261.62
08/13/2010	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-130.82	$392.43
07/14/2010	BILL	JOHNSON, DANIEL ROBERT	$523.25	$523.25
03/01/2010	PAYMENT	DANIEL R. JOHNSON CREDIT: D	$-129.92	$0.00
01/04/2010	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-129.92	$129.92
10/05/2009	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-129.92	$259.84
08/13/2009	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-129.98	$389.76
07/21/2009	BILL	JOHNSON, DANIEL ROBERT	$519.74	$519.74
03/02/2009	PAYMENT	DANIEL R JOHNSON CREDIT: D	$-120.64	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-120.67	$120.64
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-120.64	$241.31
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-120.64	$361.95
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$120.67	$482.59
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$120.64	$361.92
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$120.64	$241.28
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$120.64
01/05/2009	VOID	LESBO, MARGUERITE K CREDIT: D	$-120.64	$120.64
10/06/2008	VOID	LESBO, MARGUERITE K CREDIT: D	$-120.64	$241.28
08/18/2008	VOID	DANIEL R JOHNSON CREDIT: D	$-120.67	$361.92
07/14/2008	BILL	JOHNSON, DANIEL ROBERT	$482.59	$482.59
03/20/2008	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 2211	$-118.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.55	$118.36
01/04/2008	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 2166	$-113.81	$113.81
10/01/2007	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 2096	$-113.81	$227.62
08/28/2007	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 2070	$-113.84	$341.43
07/13/2007	BILL	JOHNSON, DANIEL ROBERT	$455.27	$455.27
03/14/2007	AMENDMENT	.03 amend to amount paid	$-0.03	$0.00
03/02/2007	PAYMENT	JOHNSON, DANIEL CHECK NUM: 1968	$-112.78	$0.03
01/03/2007	PAYMENT	JOHNSON, DANIEL CHECK NUM: 1928	$-112.75	$112.81
10/03/2006	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1843	$-112.78	$225.56
09/11/2006	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1818	$-112.78	$338.34
07/19/2006	BILL	JOHNSON, DANIEL ROBERT	$451.12	$451.12
03/09/2006	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1675	$-106.44	$0.00
01/03/2006	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1622	$-106.44	$106.44
10/05/2005	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1553	$-106.44	$212.88
09/01/2005	PAYMENT	DANIEL JOHNSON CHECK NUM: 1522	$-106.44	$319.32
07/21/2005	BILL	JOHNSON, DANIEL ROBERT	$425.76	$425.76
03/04/2005	PAYMENT	@	$-102.32	$0.00
12/27/2004	PAYMENT	@	$-102.32	$102.32
10/06/2004	PAYMENT	@	$-102.32	$204.64
08/23/2004	PAYMENT	@	$-102.34	$306.96
07/01/2004	BILL	JOHNSON, DANIEL ROBERT @	$409.30	$409.30
03/03/2004	PAYMENT	@	$-97.89	$0.00
01/06/2004	PAYMENT	@	$-97.89	$97.89
10/08/2003	PAYMENT	@	$-97.89	$195.78
08/26/2003	PAYMENT	@	$-97.92	$293.67
07/01/2003	BILL	JOHNSON, DANIEL ROBERT @	$391.59	$391.59