Tax Account 001-568-030
Owners
JOHNSTONE, PETER G TR
2436 KHOURY LN
ELKO, NV 89801-4976
(PETER G JOHNSTONE LIVING TRUST
DATED 07272021)
791849
Account Summary
| Account ID | 001-568-030 |
|---|---|
| Account Type | Real Estate |
| Location | 2436 KHOURY LN ELKO CITY |
| Balance | $2,176.30 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,265.37 |
| Total | $4,265.37 |
| Paid | $2,089.07 |
| Balance | $2,176.30 |
| 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 | $3,885.89 | $0.00 | $3,885.89 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,772.77 | $0.00 | $3,772.77 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,662.90 | $0.00 | $3,662.90 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,555.60 | $0.00 | $3,555.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,567.82 | $0.00 | $3,567.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,560.77 | $0.00 | $3,560.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,460.94 | $0.00 | $3,460.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,406.21 | $0.00 | $3,406.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,319.64 | $0.00 | $3,319.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $489.16 | $17.12 | $506.28 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | JOHNSTONE, PETER G CHECK 132 | $-2,089.07 | $2,176.30 |
| 09/17/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY | $-40.04 | $4,265.37 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $262.95 | $4,305.41 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $40.04 | $4,042.46 |
| 07/10/2024 | BILL | JOHNSTONE, PETER G TR | $4,002.42 | $4,002.42 |
| 08/07/2023 | PAYMENT | JOHNSTONE, PETER G CHECK NUM: 115 | $-3,885.89 | $0.00 |
| 07/12/2023 | BILL | JOHNSTONE, PETER G TR | $3,885.89 | $3,885.89 |
| 08/03/2022 | PAYMENT | JOHNSTONE, PETER G CHECK NUM: 2410 | $-3,772.77 | $0.00 |
| 07/12/2022 | BILL | JOHNSTONE, PETER G TR | $3,772.77 | $3,772.77 |
| 08/05/2021 | PAYMENT | JOHNSTONE, PETER G CHECK NUM: 2375 | $-3,662.90 | $0.00 |
| 07/14/2021 | BILL | JOHNSTONE, PETER G | $3,662.90 | $3,662.90 |
| 07/24/2020 | PAYMENT | JOHNSTONE, PETER G CHECK NUM: 2328 | $-3,555.60 | $0.00 |
| 07/15/2020 | BILL | JOHNSTONE, PETER G | $3,555.60 | $3,555.60 |
| 08/05/2019 | PAYMENT | JOHNSTONE, PETER G CHECK NUM: 2315 | $-3,567.82 | $0.00 |
| 07/10/2019 | BILL | JOHNSTONE, PETER G | $3,567.82 | $3,567.82 |
| 07/30/2018 | PAYMENT | JOHNSTONE, PETER G CHECK NUM: 2305 | $-3,560.77 | $0.00 |
| 07/09/2018 | BILL | JOHNSTONE, PETER G | $3,560.77 | $3,560.77 |
| 08/02/2017 | PAYMENT | JOHNSTONE, PETER G CHECK NUM: 2284 | $-3,460.94 | $0.00 |
| 07/07/2017 | BILL | JOHNSTONE, PETER G | $3,460.94 | $3,460.94 |
| 07/13/2016 | PAYMENT | JOHNSTONE, PETER G CHECK NUM: 2267 | $-3,406.21 | $0.00 |
| 07/08/2016 | BILL | JOHNSTONE, PETER G | $3,406.21 | $3,406.21 |
| 09/15/2015 | PAYMENT | JOHNSTONE, PETER G CHECK NUM: 01984 | $-1,659.82 | $0.00 |
| 08/25/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11025994 | $-829.91 | $1,659.82 |
| 08/25/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11025993 | $-829.91 | $2,489.73 |
| 07/08/2015 | BILL | TUSCANY HOLDINGS LLC | $3,319.64 | $3,319.64 |
| 11/18/2014 | PAYMENT | STEWART TITLE CO CHECK NUM: 11020881 | $-506.28 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $12.23 | $506.28 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.89 | $494.05 |
| 07/10/2014 | BILL | BRAEMAR CONSTRUCTION LLC | $489.16 | $489.16 |
