Tax Account 001-582-010

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Owners

JOHNSON, MARKUS
PO BOX 474
ELKO, NV 89803-0474

740622

Account Summary

Account ID	001-582-010
Account Type	Real Estate
Location	2085 GOLF DR ELKO CITY
Balance	$803.53
Currently Due	$267.84

Account ID

001-582-010

Account Type

Real Estate

Location

2085 GOLF DR
ELKO CITY

Balance

$803.53

Currently Due

$267.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,050.75
Total	$1,050.75
Paid	$247.22
Balance	$803.53
Due	$267.84
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

$1,050.75

Total

$1,050.75

Paid

$247.22

Balance

$803.53

Due

$267.84

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	$247.22	$0.00	$247.22	$247.22	$0.00
2	10/07/2024	10/17/2024	Due	$267.84	$0.00	$267.84	$0.00	$267.84
3	01/06/2025	01/16/2025	Due	$267.84	$0.00	$267.84	$0.00	$535.68
4	03/03/2025	03/13/2025	Due	$267.85	$0.00	$267.85	$0.00	$803.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$914.80	$0.00	$914.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$847.18	$0.00	$847.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$784.53	$0.00	$784.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$742.37	$0.00	$742.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$716.33	$0.00	$716.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$710.51	$0.00	$710.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$691.61	$62.33	$753.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$689.07	$127.58	$816.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$697.19	$50.98	$748.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$705.36	$135.45	$840.81	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$700.12	$129.51	$829.63	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-247.22	$803.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.95	$1,050.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937494. REASON: AMENDMENT TO RE 2025	$247.22	$987.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-247.22	$740.58
07/10/2024	BILL	JOHNSON, MARKUS	$987.80	$987.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-228.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-228.69	$228.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-228.69	$457.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.73	$686.07
07/12/2023	BILL	JOHNSON, MARKUS	$914.80	$914.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.78	$211.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.78	$423.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-211.84	$635.34
07/12/2022	BILL	JOHNSON, MARKUS	$847.18	$847.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.13	$196.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.13	$392.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.14	$588.39
07/14/2021	BILL	JOHNSON, MARKUS	$784.53	$784.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.59	$185.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.59	$371.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.60	$556.77
07/15/2020	BILL	JOHNSON, MARKUS	$742.37	$742.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.08	$179.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.08	$358.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-179.09	$537.24
07/10/2019	BILL	JOHNSON, MARKUS	$716.33	$716.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-177.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.62	$177.62
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-177.62	$355.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.65	$532.86
07/09/2018	BILL	JOHNSON, MARKUS	$710.51	$710.51
05/15/2018	PAYMENT	CARROLL, MARY JANE CHECK NUM: 2459	$-581.03	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$581.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.12	$574.03
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.29	$542.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.92	$525.62
08/28/2017	PAYMENT	CARROLL, RON CREDIT: D	$-289.56	$518.70
08/28/2017	PAYMENT	CARROLL, RON CASH	$-200.00	$808.26
08/11/2017	PAYMENT	CARROLL, RON CASH	$-500.00	$1,008.26
08/01/2017	INTEREST	Monthly Interest	$5.74	$1,508.26
07/07/2017	BILL	CARROLL, MARY JANE	$691.61	$1,502.52
07/03/2017	INTEREST	Monthly Interest	$5.74	$810.91
06/01/2017	INTEREST	Monthly Interest	$5.74	$805.17
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$799.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.23	$792.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.01	$744.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.23	$713.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.89	$695.96
07/08/2016	BILL	CARROLL, MARY JANE	$689.07	$689.07
04/22/2016	PAYMENT	CARROLL, RONALD L CREDIT: D	$-186.46	$0.00
04/11/2016	PAYMENT	CARROLL, RONALD L CHECK	$-100.00	$186.46
04/07/2016	PAYMENT	CARROLL, RONALD L CREDIT: D	$-100.00	$286.46
03/21/2016	AMENDMENT	ADDITIONAL CERT LTR	$6.74	$386.46
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$379.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.43	$372.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.97	$355.55
10/27/2015	PAYMENT	CARROLL, RONALD L CREDIT: D	$-159.31	$348.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.13	$507.89
10/09/2015	PAYMENT	CARROLL, RON CASH	$-500.00	$501.76
10/02/2015	INTEREST	Monthly Interest	$1.76	$1,001.76
09/29/2015	PAYMENT	CARROLL, RONALD L CREDIT: D	$-532.84	$1,000.00
09/01/2015	INTEREST	Monthly Interest	$5.79	$1,532.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.97	$1,527.05
08/03/2015	INTEREST	Monthly Interest	$5.79	$1,520.08
07/08/2015	BILL	CARROLL, MARY JANE	$697.19	$1,514.29
07/01/2015	INTEREST	Monthly Interest	$5.79	$817.10
06/01/2015	INTEREST	Monthly Interest	$5.79	$811.31
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$805.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.65	$798.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.12	$749.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.12	$718.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.64	$701.63
08/04/2014	PAYMENT	CARROLL, BRANDON CASH	$-840.00	$694.99
08/01/2014	INTEREST	Monthly Interest	$5.83	$1,534.99
07/10/2014	BILL	CARROLL, MARY JANE	$705.36	$1,529.16
07/01/2014	INTEREST	Monthly Interest	$5.83	$823.80
06/02/2014	INTEREST	Monthly Interest	$5.83	$817.97
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$812.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.01	$805.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.51	$756.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.50	$724.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.00	$707.12
07/16/2013	BILL	CARROLL, MARY JANE	$700.12	$700.12
04/04/2013	PAYMENT	MOSCHETTI, JOHN W & MARTA D & CHECK NUM: 6772	$-798.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.57	$798.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.23	$749.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.35	$718.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.94	$700.86
07/10/2012	BILL	CARROLL, MARY JANE	$693.92	$693.92
08/25/2011	PAYMENT	MOSCHETTI, JOHN/MARTA/ANN CHECK NUM: 6520	$-691.65	$0.00
07/14/2011	BILL	CARROLL, RONALD LEE & MARY JAN	$691.65	$691.65
02/01/2011	PAYMENT	CARROLL, RONALD LEE & MARY JAN CHECK NUM: 6399	$-1,431.01	$0.00
02/01/2011	INTEREST	Monthly Interest	$4.57	$1,431.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.32	$1,426.44
01/03/2011	INTEREST	Monthly Interest	$4.57	$1,394.12
12/01/2010	INTEREST	Monthly Interest	$4.57	$1,389.55
11/01/2010	INTEREST	Monthly Interest	$4.57	$1,384.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.96	$1,380.41
10/01/2010	INTEREST	Monthly Interest	$4.57	$1,362.45
09/01/2010	INTEREST	Monthly Interest	$4.57	$1,357.88
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.18	$1,353.31
08/02/2010	INTEREST	Monthly Interest	$4.57	$1,346.13
07/14/2010	BILL	CARROLL, RONALD LEE & MARY JAN	$718.19	$1,341.56
07/01/2010	INTEREST	Monthly Interest	$4.57	$623.37
06/01/2010	INTEREST	Monthly Interest	$4.57	$618.80
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$614.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.92	$607.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.29	$574.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.32	$556.02
08/25/2009	PAYMENT	STEWART TITLE CHECK NUM: 10114536	$-182.91	$548.70
07/21/2009	BILL	WRIGHT, DAVID S & ANN M	$731.61	$731.61
12/22/2008	PAYMENT	WRIGHT, DAVID S & ANN M CHECK NUM: 709	$-365.80	$0.00
10/06/2008	PAYMENT	WRIGHT, ANN CHECK NUM: 1131	$-182.90	$365.80
08/15/2008	PAYMENT	WRIGHT, DAVID S & ANN M CHECK NUM: 1126	$-182.91	$548.70
07/14/2008	BILL	WRIGHT, DAVID S & ANN M	$731.61	$731.61
01/03/2008	PAYMENT	WRIGHT, ANN CHECK NUM: 1103	$-351.78	$0.00
09/28/2007	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 349	$-175.89	$351.78
08/14/2007	PAYMENT	WRIGHT, ANN M CHECK NUM: 1085	$-175.90	$527.67
07/13/2007	BILL	WRIGHT, DAVID S & ANN M	$703.57	$703.57
12/28/2006	PAYMENT	WRIGHT, DAVID S & ANN M ET AL CHECK NUM: 1047	$-348.46	$0.00
08/29/2006	PAYMENT	WRIGHT, DAVID S & ANN M ET AL CHECK NUM: 1017	$-348.48	$348.46
07/19/2006	BILL	WRIGHT, DAVID S & ANN M ET AL	$696.94	$696.94
10/14/2005	PAYMENT	NEVILLE, JAMES L TR CHECK NUM: 1329	$-492.21	$0.00
09/02/2005	PAYMENT	NEVILLE, JAMES L TR CHECK NUM: 1317	$-164.07	$492.21
07/21/2005	BILL	NEVILLE, JAMES L TR	$656.28	$656.28
11/29/2004	PAYMENT	@	$-318.26	$0.00
09/29/2004	PAYMENT	@	$-159.13	$318.26
08/18/2004	PAYMENT	@	$-159.15	$477.39
07/01/2004	BILL	NEVILLE, JAMES L TR @	$636.54	$636.54
09/08/2003	PAYMENT	@	$-620.22	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.14	$620.22
07/01/2003	BILL	NEVILLE, JAMES L TR @	$614.08	$614.08