Tax Account 001-565-008
Owners
JOHNSON, CHRISTOPHER J TR ET AL
163 W MAPLE ST
ELKO, NV 89801-2959
JOHNSON, LORRIE E TR ET AL
(CHRISTOPHR & LORRIE JOHNSON
FAMILY TRUST) 722678
Account Summary
| Account ID | 001-565-008 |
|---|---|
| Account Type | Real Estate |
| Location | 123 WOODS CT ELKO CITY |
| Balance | $5,073.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,952.29 |
| Total | $9,952.29 |
| Paid | $4,878.55 |
| Balance | $5,073.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,092.89 | $0.00 | $9,092.89 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $8,828.12 | $0.00 | $8,828.12 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $8,579.24 | $0.00 | $8,579.24 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $8,159.62 | $0.00 | $8,159.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $8,053.22 | $0.00 | $8,053.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $7,655.19 | $0.00 | $7,655.19 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $7,567.38 | $0.00 | $7,567.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,097.62 | $10.98 | $1,108.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,096.65 | $10.97 | $1,107.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,024.48 | $0.00 | $1,024.48 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-2,536.87 | $5,073.74 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-2,341.68 | $7,610.61 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $586.65 | $9,952.29 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932434. REASON: AMENDMENT TO RE 2025 | $2,341.68 | $9,365.64 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-2,341.68 | $7,023.96 |
| 07/10/2024 | BILL | JOHNSON, CHRISTOPHER J TR ET AL | $9,365.64 | $9,365.64 |
| 05/14/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,942.23 | $0.00 |
| 05/14/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-2,383.54 | $1,942.23 |
| 05/14/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-2,383.54 | $4,325.77 |
| 05/14/2024 | PAYMENT | CORELOGIC SYS WIRE ORIG: CHECK | $-2,383.58 | $6,709.31 |
| 05/14/2024 | AMENDMENT | LOW CAP ELIGIBLE | $-441.31 | $9,092.89 |
| 05/14/2024 | ADJUSTMENT | CORELOGIC CHECK WIRE VOIDED PAYMENT: 815324. REASON: LOW CAP ELIGIBLE | $2,383.58 | $9,534.20 |
| 05/14/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 846235. REASON: LOW CAP ELIGIBLE | $2,383.54 | $7,150.62 |
| 05/14/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 877382. REASON: LOW CAP ELIGIBLE | $2,383.54 | $4,767.08 |
| 05/14/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 893967. REASON: LOW CAP ELIGIBLE | $2,383.54 | $2,383.54 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-2,383.54 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-2,383.54 | $2,383.54 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-2,383.54 | $4,767.08 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,383.58 | $7,150.62 |
| 07/12/2023 | BILL | JOHNSON, CHRISTOPHER J TR ET A | $9,534.20 | $9,534.20 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,207.02 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,207.02 | $2,207.02 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,207.02 | $4,414.04 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,207.06 | $6,621.06 |
| 07/12/2022 | BILL | JOHNSON, CHRISTOPHER J TR ET A | $8,828.12 | $8,828.12 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,144.81 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,144.81 | $2,144.81 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,144.81 | $4,289.62 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,144.81 | $6,434.43 |
| 07/14/2021 | BILL | JOHNSON, CHRISTOPHER J TR ET A | $8,579.24 | $8,579.24 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,929.11 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-2,076.83 | $1,929.11 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-2,076.83 | $4,005.94 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-2,076.85 | $6,082.77 |
| 07/15/2020 | BILL | JOHNSON, CHRISTOPHER J TR ET A | $8,159.62 | $8,159.62 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-2,013.30 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,013.30 | $2,013.30 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,013.30 | $4,026.60 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-2,013.32 | $6,039.90 |
| 07/10/2019 | BILL | JOHNSON, CHRISTOPHER J TR ET A | $8,053.22 | $8,053.22 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-1,913.79 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,913.79 | $1,913.79 |
| 10/02/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: 392404 | $-1,913.79 | $3,827.58 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,913.82 | $5,741.37 |
| 07/09/2018 | BILL | JOHNSON, CHRISTOPHER J TR ET A | $7,655.19 | $7,655.19 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,891.84 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,891.84 | $1,891.84 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,891.84 | $3,783.68 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,891.86 | $5,675.52 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $1,891.86 | $7,567.38 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-1,891.86 | $5,675.52 |
| 07/07/2017 | BILL | JOHNSON, CHRISTOPHER J TR ET A | $7,567.38 | $7,567.38 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-274.40 | $0.00 |
| 12/22/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11036923 | $-274.40 | $274.40 |
| 11/03/2016 | PAYMENT | JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 3081 | $-10.98 | $548.80 |
| 10/17/2016 | PAYMENT | JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 3073 | $-274.40 | $559.78 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.98 | $834.18 |
| 08/23/2016 | PAYMENT | JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 3027 | $-274.42 | $823.20 |
| 07/08/2016 | BILL | JOHNSON, CHRISTOPHER J & LORRI | $1,097.62 | $1,097.62 |
| 04/13/2016 | PAYMENT | JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 2934 | $-10.97 | $0.00 |
| 03/21/2016 | PAYMENT | JOHNSON, LORRIE E & CHRISTOPHE CHECK NUM: 2911 | $-274.16 | $10.97 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.97 | $285.13 |
| 01/13/2016 | PAYMENT | JOHNSON, LORRIE E & CHRISTOPHE CHECK NUM: 2842 | $-274.16 | $274.16 |
| 10/15/2015 | PAYMENT | JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 2747 | $-274.16 | $548.32 |
| 08/25/2015 | PAYMENT | JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 2705 | $-274.17 | $822.48 |
| 07/08/2015 | BILL | JOHNSON, CHRISTOPHER J & LORRI | $1,096.65 | $1,096.65 |
| 03/12/2015 | PAYMENT | JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 2552 | $-256.12 | $0.00 |
| 01/15/2015 | PAYMENT | JOHNSON, CHRISTOPHER J& LORRIE CHECK NUM: 2503 | $-256.12 | $256.12 |
| 10/16/2014 | PAYMENT | JOHNSON, CHRISTOPHER J & L CHECK NUM: 2414 | $-256.12 | $512.24 |
| 08/27/2014 | PAYMENT | JOHNSON, LORRIE E & CHRISTOPHE CHECK NUM: 2371 | $-256.12 | $768.36 |
| 07/10/2014 | BILL | JOHNSON, CHRISTOPHER J & LORRI | $1,024.48 | $1,024.48 |
| 03/07/2014 | PAYMENT | JOHNSON, CHRISTOPHER J TR ETAL CHECK NUM: 2207 | $-255.87 | $0.00 |
| 01/13/2014 | PAYMENT | JOHNSON, LORRIE E & CHRISTOPHE CHECK NUM: 2135 | $-255.87 | $255.87 |
| 10/16/2013 | PAYMENT | JOHNSON, LORRIE E & CHRISTOPHE CHECK NUM: 2076 | $-10.23 | $511.74 |
| 10/14/2013 | PAYMENT | JOHNSON, LORRIE E & CHRISTOPHE CHECK NUM: 2068 | $-255.87 | $521.97 |
| 09/11/2013 | PAYMENT | JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 2029 | $-255.87 | $777.84 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.23 | $1,033.71 |
| 07/16/2013 | BILL | JOHNSON, CHRISTOPHER J & LORRI | $1,023.48 | $1,023.48 |
| 04/16/2013 | PAYMENT | JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 1898 | $-10.23 | $0.00 |
| 03/26/2013 | PAYMENT | JOHNSON, CHRISTOPHER J TR ETAL CHECK NUM: 1865 | $-255.87 | $10.23 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $10.23 | $266.10 |
| 01/17/2013 | PAYMENT | JOHNSON, CHRISTOPHER J TR ETAL CHECK NUM: 1811 | $-255.87 | $255.87 |
| 01/08/2013 | PAYMENT | JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 1796 | $-10.23 | $511.74 |
| 10/30/2012 | PAYMENT | JOHNSON, LORRIE E & CHRISTOPHE CHECK NUM: 1721 | $-255.87 | $521.97 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.23 | $777.84 |
| 08/24/2012 | PAYMENT | JOHNSON, CHRISTOPHER J & LORRI CHECK NUM: 1661 | $-255.87 | $767.61 |
| 07/10/2012 | BILL | JOHNSON, CHRISTOPHER J & LORRI | $1,023.48 | $1,023.48 |
| 11/21/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10-127299 | $-1,059.30 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $25.59 | $1,059.30 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $10.23 | $1,033.71 |
| 07/14/2011 | BILL | MOWRAY, SEAN & JUDITH E | $1,023.48 | $1,023.48 |
| 03/04/2011 | PAYMENT | MOWRAY, SEAN & JUDITH CHECK NUM: 3610 | $-256.93 | $0.00 |
| 03/01/2011 | PAYMENT | MOWRAY, SEAN & JUDITH CHECK NUM: 3480 | $-267.21 | $256.93 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $10.28 | $524.14 |
| 10/19/2010 | PAYMENT | MOWRAY, SEAN & JUDITH E CHECK NUM: 3440 | $-549.83 | $513.86 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $25.69 | $1,063.69 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $10.28 | $1,038.00 |
| 07/14/2010 | BILL | MOWRAY, SEAN & JUDITH E | $1,027.72 | $1,027.72 |
| 04/05/2010 | PAYMENT | MOWRAY, SEAN & JUDITH E CHECK NUM: 3424 | $-3,703.24 | $0.00 |
| 04/01/2010 | INTEREST | Monthly Interest | $10.15 | $3,703.24 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $128.46 | $3,693.09 |
| 03/01/2010 | INTEREST | Monthly Interest | $10.15 | $3,564.63 |
| 02/01/2010 | INTEREST | Monthly Interest | $10.15 | $3,554.48 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $82.58 | $3,544.33 |
| 01/05/2010 | INTEREST | Monthly Interest | $10.15 | $3,461.75 |
| 12/01/2009 | INTEREST | Monthly Interest | $10.15 | $3,451.60 |
| 11/02/2009 | INTEREST | Monthly Interest | $10.15 | $3,441.45 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $45.88 | $3,431.30 |
| 10/01/2009 | INTEREST | Monthly Interest | $10.15 | $3,385.42 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $18.35 | $3,375.27 |
| 09/01/2009 | INTEREST | Monthly Interest | $10.15 | $3,356.92 |
| 08/21/2009 | PAYMENT | MOWRAY, SEAN & JUDITH E CHECK NUM: 3304 | $-651.71 | $3,346.77 |
| 08/03/2009 | INTEREST | Monthly Interest | $15.29 | $3,998.48 |
| 07/21/2009 | BILL | MOWRAY, SEAN & JUDITH E | $1,835.17 | $3,983.19 |
| 07/01/2009 | INTEREST | Monthly Interest | $15.29 | $2,148.02 |
| 06/01/2009 | INTEREST | Monthly Interest | $15.29 | $2,132.73 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $2,117.44 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $128.46 | $2,110.44 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $82.58 | $1,981.98 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $45.88 | $1,899.40 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $18.35 | $1,853.52 |
| 07/14/2008 | BILL | MOWRAY, SEAN & JUDITH E | $1,835.17 | $1,835.17 |
