Tax Account 001-611-002

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Owners

JOHNSON, ARDYS T TR
461 S A ST
ELKO, NV 89801-7625

(ARDYS T JOHNSON LIVING TRUST

03082023)

817070

Account Summary

Account ID	001-611-002
Account Type	Real Estate
Location	2320 N 5TH ST ELKO CITY
Balance	$12.93
Currently Due	$0.00

Account ID

001-611-002

Account Type

Real Estate

Location

2320 N 5TH ST
ELKO CITY

Balance

$12.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,302.93
Total	$1,302.93
Paid	$1,290.00
Balance	$12.93
Due	$0.00
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

$1,302.93

Total

$1,302.93

Paid

$1,290.00

Balance

$12.93

Due

$0.00

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	$322.77	$0.00	$322.77	$322.77	$0.00
2	10/07/2024	10/17/2024	Paid	$326.70	$0.00	$326.70	$326.70	$0.00
3	01/06/2025	01/16/2025	Paid	$326.70	$0.00	$326.70	$326.70	$0.00
4	03/03/2025	03/13/2025	Due	$326.76	$0.00	$326.76	$313.83	$12.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,194.58	$0.00	$1,194.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,106.25	$0.00	$1,106.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,024.43	$10.25	$1,034.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$969.54	$0.00	$969.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$965.07	$0.00	$965.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$956.74	$0.00	$956.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$990.32	$0.00	$990.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$980.96	$0.00	$980.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$961.71	$0.00	$961.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$931.30	$0.00	$931.30	$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	1.96	.02	.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	PAYMENT	JOHNSON, ARDYS T TR SYS 1886 ORIG: CHECK	$-1,290.00	$12.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.93	$1,302.93
08/30/2024	ADJUSTMENT	JOHNSON, ARDYS T TR CHECK 1886 VOIDED PAYMENT: 918830. REASON: AMENDMENT TO RE 2025	$1,290.00	$1,290.00
07/30/2024	PAYMENT	JOHNSON, ARDYS T TR CHECK 1886	$-1,290.00	$0.00
07/10/2024	BILL	JOHNSON, ARDYS T TR	$1,290.00	$1,290.00
07/24/2023	PAYMENT	JOHNSON, ARDYS TAMARA CREDIT: D BANK: OP INTERNET NUM: 05281Z	$-1,194.58	$0.00
07/12/2023	BILL	JOHNSON, ARDYS T TR	$1,194.58	$1,194.58
07/28/2022	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 2026	$-1,106.25	$0.00
07/12/2022	BILL	JOHNSON, ARDYS T	$1,106.25	$1,106.25
09/30/2021	PAYMENT	JOHNSON, ARDYS GOLD CREDIT: D BANK: OP INTERNET NUM: 02998B	$-1,034.68	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.25	$1,034.68
07/14/2021	BILL	JOHNSON, ARDYS T	$1,024.43	$1,024.43
07/23/2020	PAYMENT	JOHNSON, ARDYS CHECK NUM: ACH	$-969.54	$0.00
07/15/2020	BILL	JOHNSON, ARDYS T	$969.54	$969.54
08/21/2019	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 2572	$-965.07	$0.00
07/10/2019	BILL	JOHNSON, ARDYS T	$965.07	$965.07
07/17/2018	PAYMENT	JOHNSON, ARDYS TAMARA CREDIT: D BANK: OP INTERNET NUM: 09037B	$-956.74	$0.00
07/09/2018	BILL	JOHNSON, ARDYS T	$956.74	$956.74
07/31/2017	PAYMENT	JOHNSON, ARDYS TAMARA CREDIT: D BANK: OP INTERNET NUM: 25412B	$-990.32	$0.00
07/07/2017	BILL	JOHNSON, ARDYS T	$990.32	$990.32
07/18/2016	PAYMENT	JOHNSON, ARDYS TAMARA CREDIT: D BANK: OP INTERNET NUM: 08077G	$-980.96	$0.00
07/08/2016	BILL	JOHNSON, ARDYS T	$980.96	$980.96
07/13/2015	PAYMENT	JOHNSON, ARDYS TAMARA CREDIT: D BANK: OP INTERNET NUM: 01169B	$-961.71	$0.00
07/08/2015	BILL	JOHNSON, ARDYS T	$961.71	$961.71
08/01/2014	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 1497	$-931.30	$0.00
07/10/2014	BILL	JOHNSON, ARDYS T	$931.30	$931.30
07/22/2013	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 1148	$-925.98	$0.00
07/16/2013	BILL	JOHNSON, ARDYS T	$925.98	$925.98
07/18/2012	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 1143	$-927.02	$0.00
07/10/2012	BILL	JOHNSON, ARDYS T	$927.02	$927.02
07/20/2011	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 1185	$-912.64	$0.00
07/14/2011	BILL	JOHNSON, ARDYS T	$912.64	$912.64
08/04/2010	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 134	$-923.20	$0.00
07/14/2010	BILL	JOHNSON, ARDYS T	$923.20	$923.20
08/04/2009	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 300	$-970.72	$0.00
07/21/2009	BILL	JOHNSON, ARDYS T	$970.72	$970.72
07/17/2008	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 487	$-971.14	$0.00
07/14/2008	BILL	JOHNSON, ARDYS T	$971.14	$971.14
07/19/2007	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 4235	$-938.27	$0.00
07/13/2007	BILL	JOHNSON, ARDYS T	$938.27	$938.27
08/03/2006	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 4078	$-881.82	$0.00
07/19/2006	BILL	JOHNSON, ARDYS T	$881.82	$881.82
08/01/2005	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 1049	$-825.67	$0.00
07/21/2005	BILL	JOHNSON, ARDYS T	$825.67	$825.67
12/29/2004	PAYMENT	@	$-230.21	$0.00
11/18/2004	PAYMENT	@	$-230.21	$230.21
10/05/2004	PAYMENT	@	$-230.21	$460.42
07/27/2004	PAYMENT	@	$-230.22	$690.63
07/01/2004	BILL	BENOIT, CLIFFORD G @	$920.85	$920.85
02/04/2004	PAYMENT	@	$-240.62	$0.00
12/18/2003	PAYMENT	@	$-240.62	$240.62
09/22/2003	PAYMENT	@	$-240.62	$481.24
08/11/2003	PAYMENT	@	$-240.63	$721.86
07/01/2003	BILL	BENOIT, CLIFFORD G @	$962.49	$962.49