Tax Account 001-424-005

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Owners

JOHNSON, JEREMY W
468 S 7TH ST
ELKO, NV 89801-4214

Account Summary

Account ID	001-424-005
Account Type	Real Estate
Location	468 S 7TH ST ELKO CITY
Balance	$964.21
Currently Due	$477.01

Account ID

001-424-005

Account Type

Real Estate

Location

468 S 7TH ST
ELKO CITY

Balance

$964.21

Currently Due

$477.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$955.23
Total	$964.21
Paid	$0.00
Balance	$964.21
Due	$477.01
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$955.23

Total

$964.21

Paid

$0.00

Balance

$964.21

Due

$477.01

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	Past due	$224.44	$8.98	$224.44	$0.00	$233.42
2	10/07/2024	10/17/2024	Due	$243.59	$0.00	$243.59	$0.00	$477.01
3	01/06/2025	01/16/2025	Due	$243.59	$0.00	$243.59	$0.00	$720.60
4	03/03/2025	03/13/2025	Due	$243.61	$0.00	$243.61	$0.00	$964.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$870.25	$69.62	$939.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$773.44	$0.00	$773.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$750.95	$157.16	$908.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$728.47	$14.57	$743.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$707.00	$41.76	$748.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$699.05	$62.92	$761.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$683.15	$6.83	$689.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$672.34	$6.72	$679.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$651.83	$16.24	$668.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$633.85	$12.68	$646.53	$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	.00	1.98	1.00
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.94	$964.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.98	$905.27
07/10/2024	BILL	JOHNSON, JEREMY W	$896.29	$896.29
02/13/2024	PAYMENT	MICA AMAR ONLINE	$-939.87	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.16	$939.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.76	$900.71
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.70	$878.95
07/12/2023	BILL	JOHNSON, JEREMY W	$870.25	$870.25
07/19/2022	PAYMENT	JOHNSON, MICA M CREDIT: D	$-1,254.78	$0.00
07/12/2022	PAYMENT	JOHNSON, MICA CHECK NUM: OP INTERNET	$-426.77	$1,254.78
07/12/2022	BILL	JOHNSON, JEREMY W	$773.44	$1,681.55
07/01/2022	INTEREST	Monthly Interest	$6.26	$908.11
06/01/2022	INTEREST	Monthly Interest	$6.26	$901.85
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$895.59
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$52.57	$888.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.79	$836.02
10/26/2021	AMENDMENT	ADD $25.00 RETURNED CK FEE	$25.00	$802.23
10/26/2021	ADJUSTMENT	ECHECK CHARGEBACK BANK: OP INTERNET NUM: YCJM214NL	$777.23	$777.23
10/21/2021	VOID	JOHNSON, JEREMY CHECK BANK: OP INTERNET NUM: YCJM214NL	$-777.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.77	$777.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.51	$758.46
07/14/2021	BILL	JOHNSON, JEREMY W	$750.95	$750.95
04/06/2021	PAYMENT	JOHNSON, MICA CHECK NUM: ACH	$-189.39	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.28	$189.39
12/31/2020	PAYMENT	MICA JOHNSON CHECK NUM: ACH	$-182.11	$182.11
10/01/2020	PAYMENT	MICA JOHNSON CHECK NUM: ACH	$-371.54	$364.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.29	$735.76
07/16/2020	PAYMENT	JOHNSON, MICA CHECK NUM: ACH	$-193.76	$728.47
07/15/2020	BILL	JOHNSON, JEREMY W	$728.47	$922.23
06/30/2020	INTEREST	Monthly Interest	$1.47	$193.76
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.47	$192.29
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$190.82
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.07	$183.82
02/28/2020	INTEREST	Monthly Interest	$0.00	$176.75
01/23/2020	PAYMENT	JOHNSON, MICA CHECK NUM: VELOCITY	$-194.43	$176.75
01/23/2020	PAYMENT	JOHNSON, MICA CHECK NUM: VELOCITY	$-183.82	$371.18
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.68	$555.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.07	$537.32
08/16/2019	PAYMENT	JOHNSON, MICA CHECK BANK: OP INTERNET NUM: 134514320	$-176.75	$530.25
07/10/2019	BILL	JOHNSON, JEREMY W	$707.00	$707.00
03/26/2019	PAYMENT	JOHNSON, MICA MARIE CHECK BANK: OP INTERNET NUM: 133000003	$-580.18	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.46	$580.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.48	$548.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.99	$531.24
09/27/2018	PAYMENT	JOHNSON, MICA CREDIT: D BANK: OP INTERNET NUM: 443494	$-181.79	$524.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.99	$706.04
07/09/2018	BILL	JOHNSON, JEREMY W	$699.05	$699.05
03/02/2018	PAYMENT	JOHNSON, MICA M CREDIT: D BANK: OP INTERNET NUM: 315907	$-170.78	$0.00
01/12/2018	PAYMENT	JOHNSON, MICA M CHECK BANK: OP INTERNET NUM: 127488119	$-348.39	$170.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.83	$519.17
08/21/2017	PAYMENT	JOHNSON, MICA M CREDIT: D BANK: OP INTERNET NUM: 478002	$-170.81	$512.34
07/07/2017	BILL	JOHNSON, JEREMY W	$683.15	$683.15
03/08/2017	PAYMENT	JOHNSON, MICA CREDIT: D BANK: OP INTERNET NUM: 928188	$-168.08	$0.00
02/21/2017	PAYMENT	JOHNSON, MICA CREDIT: D BANK: OP INTERNET NUM: 773994	$-174.80	$168.08
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.72	$342.88
10/07/2016	PAYMENT	JOHNSON 738, JEREMY CHECK BANK: OP INTERNET NUM: 121447396	$-168.08	$336.16
07/18/2016	PAYMENT	JOHNSON 738, MICA CHECK BANK: OP INTERNET NUM: 120493591	$-168.10	$504.24
07/12/2016	PAYMENT	JOHNSON 738, MICA CHECK BANK: OP INTERNET NUM: 120422209	$-179.19	$672.34
07/08/2016	BILL	JOHNSON, JEREMY W	$672.34	$851.53
07/01/2016	INTEREST	Monthly Interest	$1.36	$179.19
06/01/2016	INTEREST	Monthly Interest	$1.36	$177.83
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$176.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.52	$169.47
12/28/2015	PAYMENT	JOHNSON 738, MICA CHECK NUM: OP 117269872	$-162.95	$162.95
09/30/2015	PAYMENT	JOHNSON 340, JEREMY W CREDIT: D BANK: OP INTERNET NUM: 169844	$-162.95	$325.90
08/18/2015	PAYMENT	JOHNSON, MICA CREDIT: D BANK: OP INTERNET NUM: 000739	$-162.98	$488.85
07/08/2015	BILL	JOHNSON, JEREMY W	$651.83	$651.83
03/23/2015	PAYMENT	JOHNSON, JEREMY W CHECK BANK: OP INTERNET NUM: 112915766	$-164.80	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.34	$164.80
01/02/2015	PAYMENT	JOHNSON, MICA CHECK BANK: OP INTERNET NUM: 111543961	$-323.26	$158.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.34	$481.72
08/11/2014	PAYMENT	JOHNSON, JEREMY W & MICA M CHECK NUM: 1730	$-158.47	$475.38
07/10/2014	BILL	JOHNSON, JEREMY W	$633.85	$633.85
02/18/2014	PAYMENT	JOHNSON, JEREMY W AND MICA M CHECK NUM: 1521	$-153.60	$0.00
01/07/2014	PAYMENT	JOHNSON, JEREMY W & MICA M CHECK NUM: 1676	$-153.60	$153.60
10/28/2013	PAYMENT	JOHNSON, MICA CHECK BANK: OP INTERNET NUM: 105490761	$-159.74	$307.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.14	$466.94
08/22/2013	PAYMENT	JOHNSON, JEREMY W CHECK BANK: OP INTERNET NUM: 104787037	$-153.62	$460.80
07/16/2013	BILL	JOHNSON, JEREMY W	$614.42	$614.42
03/25/2013	PAYMENT	JOHNSON, MICA M CHECK BANK: OP INTERNET NUM: 103146543	$-180.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.96	$180.08
01/02/2013	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$174.12
12/12/2012	PAYMENT	JOHNSON, JEREMY & MICA CHECK NUM: 1594	$-149.12	$149.12
11/15/2012	PAYMENT	JOHNSON, MICA M CHECK BANK: OP INTERNET NUM: 101619660	$-155.08	$298.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.96	$453.32
08/17/2012	PAYMENT	JOHNSON, JEREMY W & MICA M CHECK NUM: 1581	$-149.15	$447.36
07/10/2012	BILL	JOHNSON, JEREMY W	$596.51	$596.51
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.78	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.78	$144.78
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.78	$289.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.80	$434.34
07/14/2011	BILL	JOHNSON, JEREMY W	$579.14	$579.14
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-146.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-146.54	$146.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-146.54	$293.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-146.57	$439.62
07/14/2010	BILL	JOHNSON, JEREMY W	$586.19	$586.19
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.68	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.68	$148.68
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.68	$297.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.71	$446.04
07/21/2009	BILL	JOHNSON, JEREMY W	$594.75	$594.75
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-144.99	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-144.99	$144.99
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-144.99	$289.98
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-144.99	$434.97
07/14/2008	BILL	JOHNSON, JEREMY W	$579.96	$579.96
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-148.21	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-148.21	$148.21
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-148.21	$296.42
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-148.24	$444.63
07/13/2007	BILL	JOHNSON, JEREMY W	$592.87	$592.87
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 010149703	$-143.89	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-143.89	$143.89
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-143.89	$287.78
10/23/2006	AMENDMENT	w/o pen	$-5.76	$431.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.76	$437.43
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-143.92	$431.67
07/19/2006	BILL	JOHNSON, JEREMY W	$575.59	$575.59
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007243033	$-139.70	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-139.70	$139.70
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-139.70	$279.40
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-139.73	$419.10
07/21/2005	BILL	JOHNSON, JEREMY W	$558.83	$558.83
03/07/2005	PAYMENT	@	$-134.51	$0.00
12/29/2004	PAYMENT	@	$-134.51	$134.51
08/17/2004	PAYMENT	@	$-134.51	$269.02
07/13/2004	PAYMENT	@	$-134.51	$403.53
07/01/2004	BILL	SCHELLSCHMIDT, MARK V @	$538.04	$538.04
02/04/2004	PAYMENT	@	$-128.88	$0.00
12/18/2003	PAYMENT	@	$-128.88	$128.88
09/22/2003	PAYMENT	@	$-128.88	$257.76
08/11/2003	PAYMENT	@	$-128.89	$386.64
07/01/2003	BILL	SCHELLSCHMIDT, MARK V @	$515.53	$515.53