Tax Account 001-501-002

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Owners

LAMOILLE HIGHWAY SERIES LLC
3107 MIDLAND DR
ELKO, NV 89801-2512

761786

Account Summary

Account ID	001-501-002
Account Type	Real Estate
Location	1415 LAMOILLE HWY ELKO CITY
Balance	$924.96
Currently Due	$308.32

Account ID

001-501-002

Account Type

Real Estate

Location

1415 LAMOILLE HWY
ELKO CITY

Balance

$924.96

Currently Due

$308.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,211.29
Total	$1,211.29
Paid	$286.33
Balance	$924.96
Due	$308.32
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,211.29

Total

$1,211.29

Paid

$286.33

Balance

$924.96

Due

$308.32

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$286.33	$0.00	$286.33	$286.33	$0.00
2	10/07/2024	10/17/2024	Due	$308.32	$0.00	$308.32	$0.00	$308.32
3	01/06/2025	01/16/2025	Due	$308.32	$0.00	$308.32	$0.00	$616.64
4	03/03/2025	03/13/2025	Due	$308.32	$0.00	$308.32	$0.00	$924.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,059.35	$0.00	$1,059.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$981.04	$0.00	$981.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$943.38	$0.00	$943.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$892.78	$0.00	$892.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$861.51	$0.00	$861.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$851.54	$0.00	$851.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$824.56	$0.00	$824.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$817.15	$0.00	$817.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$805.70	$0.00	$805.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$786.01	$0.00	$786.01	$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	.51	1.47	.49
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	PAYMENT	JOHNSON, DANIEL R SYS 3315 ORIG: CHECK	$-286.33	$924.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.35	$1,211.29
08/30/2024	ADJUSTMENT	JOHNSON, DANIEL R CHECK 3315 VOIDED PAYMENT: 947168. REASON: AMENDMENT TO RE 2025	$286.33	$1,143.94
08/27/2024	PAYMENT	JOHNSON, DANIEL R CHECK 3315	$-286.33	$857.61
08/26/2024	ADJUSTMENT	JOHNSON, DANIEL R CHECK 3315 VOIDED PAYMENT: 946784. REASON: NUMERICAL AND WRITTEN AMT DOESN'T MATCH	$286.33	$1,143.94
08/26/2024	PAYMENT	JOHNSON, DANIEL R CHECK 3315	$-286.33	$857.61
07/10/2024	BILL	LAMOILLE HIGHWAY SERIES LLC	$1,143.94	$1,143.94
03/12/2024	PAYMENT	JOHNSON, DANIEL R CHECK 03309	$-264.83	$0.00
01/08/2024	PAYMENT	JOHNSON, DANIEL R CHECK 3299	$-264.83	$264.83
10/11/2023	PAYMENT	DANIEL JOHNSON CHECK OPECK	$-264.83	$529.66
08/28/2023	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3258	$-264.86	$794.49
07/12/2023	BILL	LAMOILLE HIGHWAY SERIES LLC	$1,059.35	$1,059.35
03/13/2023	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3240	$-245.25	$0.00
01/09/2023	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3232	$-245.25	$245.25
10/03/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3220	$-245.25	$490.50
08/22/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3215	$-245.29	$735.75
07/12/2022	BILL	LAMOILLE HIGHWAY SERIES LLC	$981.04	$981.04
03/14/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3177	$-235.84	$0.00
01/03/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3174	$-235.84	$235.84
08/23/2021	PAYMENT	JOHNSON, DANIEL CHECK NUM: 3166	$-471.70	$471.68
07/14/2021	BILL	LAMOILLE HIGHWAY SERIES LLC	$943.38	$943.38
03/05/2021	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3205	$-223.19	$0.00
01/06/2021	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3197	$-223.19	$223.19
10/12/2020	PAYMENT	JOHNSON, DANIEL R, JOHNSON, DA CHECK NUM: 0644438539, 064	$-223.19	$446.38
08/21/2020	PAYMENT	JOHNSON, DANIEL CHECK NUM: 3186/MO	$-223.21	$669.57
07/15/2020	BILL	LAMOILLE HIGHWAY SERIES LLC	$892.78	$892.78
12/11/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3136	$-215.37	$0.00
11/12/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3126	$-215.37	$215.37
10/07/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 312	$-215.37	$430.74
08/27/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3116	$-215.40	$646.11
07/10/2019	BILL	JOHNSON, DANIEL R	$861.51	$861.51
03/07/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3071	$-212.87	$0.00
01/09/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3067	$-212.87	$212.87
10/04/2018	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3061	$-212.87	$425.74
08/27/2018	PAYMENT	JOHNSON, DANIEL CHECK NUM: 3056	$-212.93	$638.61
07/09/2018	BILL	JOHNSON, DANIEL R	$851.54	$851.54
03/15/2018	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 3097	$-206.14	$0.00
01/05/2018	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 3088	$-206.14	$206.14
10/06/2017	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 3049	$-206.14	$412.28
08/24/2017	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 03044	$-206.14	$618.42
07/07/2017	BILL	JOHNSON, DANIEL R	$824.56	$824.56
03/08/2017	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3020	$-204.28	$0.00
01/05/2017	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3014	$-204.28	$204.28
10/10/2016	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3005	$-204.28	$408.56
08/19/2016	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3001	$-204.31	$612.84
07/08/2016	BILL	ABBA, CRYSTAL & VERNON, MICHAE	$817.15	$817.15
03/08/2016	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-201.42	$0.00
01/08/2016	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-201.42	$201.42
10/12/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-201.42	$402.84
08/18/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-201.44	$604.26
07/08/2015	BILL	ABBA, CRYSTAL & VERNON, MICHAE	$805.70	$805.70
03/09/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-196.50	$0.00
01/07/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-196.50	$196.50
10/09/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-196.50	$393.00
08/19/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-196.51	$589.50
07/10/2014	BILL	ABBA, CRYSTAL & VERNON, MICHAE	$786.01	$786.01
03/05/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-195.17	$0.00
01/03/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-195.17	$195.17
10/03/2013	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-195.17	$390.34
08/20/2013	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-195.19	$585.51
07/16/2013	BILL	ABBA, CRYSTAL & VERNON, MICHAE	$780.70	$780.70
03/11/2013	PAYMENT	JOHNSON, DANIEL ROBERT CREDIT: D	$-192.65	$0.00
01/11/2013	PAYMENT	ABBA, CRYSTAL & VERNON, MICHAE CREDIT: D	$-192.65	$192.65
10/08/2012	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-192.65	$385.30
08/28/2012	PAYMENT	JOHNSON, DANIEL ROBERT CREDIT: D	$-192.68	$577.95
07/10/2012	BILL	ABBA, CRYSTAL & VERNON, MICHAE	$770.63	$770.63
03/12/2012	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-193.32	$0.00
01/09/2012	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-193.32	$193.32
10/11/2011	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-193.32	$386.64
08/16/2011	PAYMENT	JOHNSON, DANIEL ROBERT CREDIT: D	$-193.35	$579.96
07/14/2011	BILL	ABBA, CRYSTAL & VERNON, MICHAE	$773.31	$773.31
03/07/2011	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-203.96	$0.00
01/04/2011	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-203.96	$203.96
10/13/2010	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-203.96	$407.92
08/13/2010	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-203.97	$611.88
07/14/2010	BILL	ABBA, CRYSTAL & VERNON, MICHAE	$815.85	$815.85
03/01/2010	PAYMENT	DANIEL R. JOHNSON CREDIT: D	$-217.78	$0.00
01/04/2010	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-217.78	$217.78
10/05/2009	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-217.78	$435.56
08/13/2009	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-217.79	$653.34
07/21/2009	BILL	LESBO, MARGUERITE K	$871.13	$871.13
03/02/2009	PAYMENT	DANIEL R JOHNSON CREDIT: D	$-214.16	$0.00
01/05/2009	PAYMENT	LESBO, MARGUERITE K CREDIT: D	$-214.16	$214.16
10/06/2008	PAYMENT	LESBO, MARGUERITE K CREDIT: D	$-214.16	$428.32
08/18/2008	PAYMENT	DANIEL R JOHNSON CREDIT: D	$-214.18	$642.48
07/14/2008	BILL	LESBO, MARGUERITE K	$856.66	$856.66
03/20/2008	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 2211	$-243.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.37	$243.52
01/04/2008	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 2166	$-234.15	$234.15
10/01/2007	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 2096	$-234.15	$468.30
08/28/2007	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 2070	$-234.18	$702.45
07/13/2007	BILL	LESBO, MARGUERITE K	$936.63	$936.63
03/02/2007	PAYMENT	JOHNSON, DANIEL CHECK NUM: 1968	$-230.34	$0.00
01/03/2007	PAYMENT	JOHNSON, DANIEL CHECK NUM: 1928	$-230.34	$230.34
10/03/2006	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1843	$-230.34	$460.68
09/11/2006	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1818	$-230.34	$691.02
07/19/2006	BILL	LESBO, MARGUERITE K	$921.36	$921.36
03/09/2006	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1675	$-215.67	$0.00
01/03/2006	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1622	$-215.67	$215.67
10/05/2005	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1553	$-215.67	$431.34
09/01/2005	PAYMENT	DANIEL JOHNSON CHECK NUM: 1522	$-215.69	$647.01
07/21/2005	BILL	LESBO, MARGUERITE K	$862.70	$862.70
03/04/2005	PAYMENT	@	$-209.06	$0.00
12/27/2004	PAYMENT	@	$-209.06	$209.06
10/06/2004	PAYMENT	@	$-209.06	$418.12
08/23/2004	PAYMENT	@	$-209.09	$627.18
07/01/2004	BILL	LESBO, MARGUERITE K @	$836.27	$836.27
03/03/2004	PAYMENT	@	$-201.48	$0.00
01/06/2004	PAYMENT	@	$-201.48	$201.48
10/08/2003	PAYMENT	@	$-201.48	$402.96
08/26/2003	PAYMENT	@	$-201.48	$604.44
07/01/2003	BILL	LESBO, MARGUERITE K @	$805.92	$805.92