Tax Account 001-382-004

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Owners

JOHNSTON, JAREN VANESSA ET AL
365 ROYAL OAK CIR
SPRING CREEK, NV 89815-7127

GOUDY, JONATHAN DWANE

Account Summary

Account ID	001-382-004
Account Type	Real Estate
Location	133 W RIVER ST ELKO CITY
Balance	$281.58
Currently Due	$0.00

Account ID

001-382-004

Account Type

Real Estate

Location

133 W RIVER ST
ELKO CITY

Balance

$281.58

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$563.52
Total	$563.52
Paid	$281.94
Balance	$281.58
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$563.52

Total

$563.52

Paid

$281.94

Balance

$281.58

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$141.15	$0.00	$0.00	$141.15	$141.15	$0.00
2	10/06/2025	10/16/2025	Paid	$140.79	$0.00	$0.00	$140.79	$140.79	$0.00
3	01/05/2026	01/15/2026	Due	$140.79	$0.00	$0.00	$140.79	$0.00	$140.79
4	03/02/2026	03/12/2026	Due	$140.79	$0.00	$0.00	$140.79	$0.00	$281.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$533.67	$0.00	$0.00	$533.67	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$467.34	$0.00	$0.00	$467.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$432.88	$15.15	$0.00	$448.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$407.57	$0.00	$0.00	$407.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$385.40	$0.00	$0.00	$385.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$371.76	$0.00	$0.00	$371.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$367.82	$0.00	$0.00	$367.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$357.69	$28.62	$0.00	$386.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$355.54	$0.04	$0.00	$355.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$347.67	$3.48	$0.00	$351.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$341.85	$0.00	$0.00	$341.85	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-140.79	$281.58
07/14/2025	PAYMENT	STEWART TITLE COMPANY CHECK 62052	$-141.15	$422.37
07/11/2025	BILL	JOHNSTON, JAREN VANESSA ET AL	$563.52	$563.52
03/11/2025	PAYMENT	PREMIER PROPERTIES & INVESTMENTS CHECK 15780	$-29.09	$0.00
08/30/2024	PAYMENT	DENNIS MASTIN SYS WF - 024081503073338 ORIG: EBOX	$-504.58	$29.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.09	$533.67
08/30/2024	ADJUSTMENT	DENNIS MASTIN EBOX WF - 024081503073338 VOIDED PAYMENT: 930558. REASON: AMENDMENT TO RE 2025	$504.58	$504.58
08/15/2024	PAYMENT	DENNIS MASTIN EBOX WF - 024081503073338	$-504.58	$0.00
07/10/2024	BILL	MASTIN, DENNIS D & VIRGINIA J	$504.58	$504.58
07/31/2023	PAYMENT	DENNIS MASTIN CHECK BANK: WF INTERNET NUM: 023073103073929	$-467.34	$0.00
07/12/2023	BILL	MASTIN, DENNIS D & VIRGINIA J	$467.34	$467.34
10/20/2022	PAYMENT	DENNIS MASTIN CHECK BANK: WF INTERNET NUM: 022102003073763	$-448.03	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.82	$448.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.33	$437.21
07/12/2022	BILL	MASTIN, DENNIS D & VIRGINIA J	$432.88	$432.88
08/10/2021	PAYMENT	DENNIS MASTIN CHECK BANK: WF INTERNET NUM: 021081003143465	$-407.57	$0.00
07/14/2021	BILL	MASTIN, DENNIS D & VIRGINIA J	$407.57	$407.57
08/17/2020	PAYMENT	DENNIS MASTIN CHECK NUM: 020081703105959	$-96.38	$0.00
08/17/2020	PAYMENT	DENNIS MASTIN CHECK NUM: 020081703105959	$-96.34	$96.38
08/17/2020	PAYMENT	DENNIS MASTIN CHECK NUM: 020081703105959	$-96.34	$192.72
08/17/2020	PAYMENT	DENNIS MASTIN CHECK NUM: 020081703105959	$-96.34	$289.06
07/15/2020	BILL	MASTIN, DENNIS D & VIRGINIA J	$385.40	$385.40
07/30/2019	PAYMENT	DENNIS MASTIN CHECK BANK: WF INTERNET NUM: 019073003114592	$-371.76	$0.00
07/10/2019	BILL	MASTIN, DENNIS D & VIRGINIA J	$371.76	$371.76
07/18/2018	PAYMENT	DENNIS MASTIN CHECK BANK: WF INTERNET NUM: 018071803047118	$-367.82	$0.00
07/09/2018	BILL	MASTIN, DENNIS D & VIRGINIA J	$367.82	$367.82
04/09/2018	PAYMENT	MASTIN, DENNIS CHECK NUM: EBOX PYMT	$-296.88	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.10	$296.88
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.94	$280.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$271.84
08/08/2017	PAYMENT	DENNIS MASTIN CHECK BANK: WF INTERNET NUM: 017080803083190	$-89.43	$268.26
07/07/2017	BILL	MASTIN, DENNIS D & VIRGINIA J	$357.69	$357.69
09/28/2016	PAYMENT	MASTIN, VIRGINIA J CHECK NUM: 016092803048225	$-177.80	$0.00
09/28/2016	AMENDMENT	Too small to refund	$0.04	$177.80
09/07/2016	PAYMENT	VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 016090703102984	$-88.88	$177.76
07/22/2016	PAYMENT	VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 016072203062298	$-88.90	$266.64
07/08/2016	BILL	MASTIN, DENNIS D & VIRGINIA J	$355.54	$355.54
01/25/2016	PAYMENT	MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1002	$-177.30	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.48	$177.30
10/06/2015	PAYMENT	VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 015100603099261	$-86.91	$173.82
08/17/2015	PAYMENT	VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 015081703057774	$-86.94	$260.73
07/08/2015	BILL	MASTIN, DENNIS D & VIRGINIA J	$347.67	$347.67
03/05/2015	PAYMENT	VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 015030503066019	$-85.46	$0.00
01/07/2015	PAYMENT	VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 015010703064089	$-85.46	$85.46
09/09/2014	PAYMENT	VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 014090903080254	$-85.46	$170.92
08/05/2014	PAYMENT	VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 014080503112309	$-85.47	$256.38
07/10/2014	BILL	MASTIN, DENNIS D & VIRGINIA J	$341.85	$341.85
03/04/2014	PAYMENT	MASTIN, DENNIS D CHECK NUM: 014030403126658	$-81.26	$0.00
03/04/2014	AMENDMENT	TOO SMALL TO REFUND	$0.02	$81.26
01/15/2014	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 014011503070953	$-81.28	$81.24
09/06/2013	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 013090603087062	$-81.26	$162.52
07/25/2013	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 013072503037787	$-81.29	$243.78
07/16/2013	BILL	MASTIN, DENNIS D & VIRGINIA J	$325.07	$325.07
03/15/2013	PAYMENT	MASTIN, DENNIS D CHECK NUM: 013031503094252	$-16.93	$0.00
03/15/2013	AMENDMENT	Too small to refund	$0.65	$16.93
02/06/2013	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 013020603051266	$-145.26	$16.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.01	$161.54
10/16/2012	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 012101603075152	$-77.22	$157.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.09	$234.75
08/22/2012	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 012082203036637	$-77.25	$231.66
07/10/2012	BILL	MASTIN, DENNIS D & VIRGINIA J	$308.91	$308.91
03/16/2012	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 012031603071929	$-74.21	$0.00
01/12/2012	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 012011203035391	$-74.21	$74.21
09/27/2011	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011092703054896	$-74.21	$148.42
08/09/2011	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011080903056854	$-74.24	$222.63
07/14/2011	BILL	MASTIN, DENNIS D & VIRGINIA J	$296.87	$296.87
03/29/2011	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011032903052814	$-3.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$3.12
03/17/2011	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011031703038384	$-75.07	$3.00
01/25/2011	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011012503060259	$-75.07	$78.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.00	$153.14
10/14/2010	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 403090445	$-75.07	$150.14
08/10/2010	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 003183261	$-75.09	$225.21
07/14/2010	BILL	MASTIN, DENNIS D & VIRGINIA J	$300.30	$300.30
04/08/2010	PAYMENT	MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 60689	$-165.22	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.13	$165.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.87	$156.09
11/09/2009	PAYMENT	MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 5933	$-74.62	$152.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.98	$226.84
09/04/2009	PAYMENT	MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 93001	$-74.65	$223.86
07/21/2009	BILL	MASTIN, DENNIS D & VIRGINIA J	$298.51	$298.51
02/17/2009	PAYMENT	MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 48085	$-233.52	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.89	$233.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.77	$224.63
09/09/2008	PAYMENT	MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 14608502	$-72.66	$220.86
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.91	$293.52
07/14/2008	BILL	MASTIN, DENNIS D & VIRGINIA J	$290.61	$290.61
04/10/2008	PAYMENT	MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 2238	$-161.33	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.90	$161.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.86	$152.43
10/17/2007	PAYMENT	MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 2206	$-71.02	$148.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.69	$219.59
09/28/2007	PAYMENT	MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1143	$-71.05	$215.90
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.84	$286.95
07/13/2007	BILL	MASTIN, DENNIS D & VIRGINIA J	$284.11	$284.11
03/29/2007	PAYMENT	MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1120	$-233.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.65	$233.36
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.03	$220.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.81	$213.68
09/14/2006	PAYMENT	MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1099	$-70.32	$210.87
07/19/2006	BILL	MASTIN, DENNIS D & VIRGINIA J	$281.19	$281.19
03/08/2006	PAYMENT	MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1079	$-262.91	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.37	$262.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.35	$254.54
09/12/2005	PAYMENT	MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1068	$-83.76	$251.19
07/21/2005	BILL	MASTIN, DENNIS D & VIRGINIA J	$334.95	$334.95
04/04/2005	PAYMENT	@	$-241.74	$0.00
09/10/2004	PAYMENT	@	$-109.62	$241.74
07/01/2004	PENALTY	Penalty 04-05	$29.01	$351.36
07/01/2004	BILL	MASTIN, DENNIS D & VIR @	$322.35	$322.35
04/26/2004	PAYMENT	@	$-154.42	$0.00
12/01/2003	PAYMENT	@	$-77.21	$154.42
08/28/2003	PAYMENT	@	$-91.12	$231.63
07/01/2003	PENALTY	Penalty 03-04	$13.90	$322.75
07/01/2003	BILL	MASTIN, DENNIS D & VIR @	$308.85	$308.85