Tax Account 001-61B-021

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Owners

JOHNSTON, JAMES H II ET AL
312 FOREST LN
ELKO, NV 89801-8462

Account Summary

Account ID	001-61B-021
Account Type	Real Estate
Location	312 FOREST LN ELKO CITY
Balance	$1,239.05
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,239.05 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,429.14
Total	$2,429.14
Paid	$1,190.09
Balance	$1,239.05
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$570.57	$0.00	$570.57	$570.57	$0.00
2	10/07/2024	10/17/2024	Paid	$619.52	$0.00	$619.52	$619.52	$0.00
3	01/06/2025	01/16/2025	Due	$619.52	$0.00	$619.52	$0.00	$619.52	Pay $619.52 Now
4	03/03/2025	03/13/2025	Due	$619.53	$0.00	$619.53	$0.00	$1,239.05	Pay $1,239.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,214.40	$0.00	$2,214.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,149.98	$0.00	$2,149.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,087.38	$0.00	$2,087.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,025.96	$0.00	$2,025.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,959.06	$0.00	$1,959.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,970.79	$0.00	$1,970.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,950.77	$0.00	$1,950.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,972.02	$0.00	$1,972.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,959.87	$0.00	$1,959.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,877.31	$0.00	$1,877.31	$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 -	$-619.52	$1,239.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-570.57	$1,858.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.36	$2,429.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933840. REASON: AMENDMENT TO RE 2025	$570.57	$2,280.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-570.57	$1,710.21
07/10/2024	BILL	JOHNSTON, JAMES H II ET AL	$2,280.78	$2,280.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-553.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-553.59	$553.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-553.59	$1,107.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.63	$1,660.77
07/12/2023	BILL	JOHNSTON, JAMES H II ET AL	$2,214.40	$2,214.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.48	$537.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.48	$1,074.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.54	$1,612.44
07/12/2022	BILL	JOHNSTON, JAMES H II ET AL	$2,149.98	$2,149.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.84	$521.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.84	$1,043.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.86	$1,565.52
07/14/2021	BILL	JOHNSTON, JAMES H II ET AL	$2,087.38	$2,087.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.10	$501.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.10	$1,009.75
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.11	$1,517.85
07/15/2020	BILL	JOHNSTON, JAMES H II ET AL	$2,025.96	$2,025.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.76	$489.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.76	$979.52
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-489.78	$1,469.28
07/10/2019	BILL	JOHNSTON, JAMES H II ET AL	$1,959.06	$1,959.06
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-492.69	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-492.69	$492.69
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-492.69	$985.38
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-492.72	$1,478.07
07/09/2018	BILL	JOHNSTON, JAMES H II ET AL	$1,970.79	$1,970.79
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-487.69	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-487.69	$487.69
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-487.69	$975.38
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-487.70	$1,463.07
07/07/2017	BILL	JOHNSTON, JAMES H II ET AL	$1,950.77	$1,950.77
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-493.00	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-493.00	$493.00
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-493.00	$986.00
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-493.02	$1,479.00
07/08/2016	BILL	JOHNSTON, JAMES H II ET AL	$1,972.02	$1,972.02
02/29/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60082223	$-489.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.96	$489.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.96	$979.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.99	$1,469.88
07/08/2015	BILL	JOHNSTON, JAMES H II ET AL	$1,959.87	$1,959.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-469.32	$469.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.32	$938.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.35	$1,407.96
07/10/2014	BILL	JOHNSTON, JAMES H II ET AL	$1,877.31	$1,877.31
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.41	$455.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.41	$910.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.42	$1,366.23
07/16/2013	BILL	JOHNSTON, JAMES H II ET AL	$1,821.65	$1,821.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.15	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.15	$442.15
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.15	$884.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.15	$1,326.45
07/10/2012	BILL	JOHNSTON, JAMES H II ET AL	$1,768.60	$1,768.60
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.27	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.27	$429.27
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.27	$858.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.28	$1,287.81
07/14/2011	BILL	JOHNSTON, JAMES H II ET AL	$1,717.09	$1,717.09
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-426.02	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-426.02	$426.02
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-426.02	$852.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-426.04	$1,278.06
07/14/2010	BILL	JOHNSTON, JAMES H II ET AL	$1,704.10	$1,704.10
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.44	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.44	$413.44
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.44	$826.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.46	$1,240.32
07/21/2009	BILL	JOHNSTON, JAMES H II ET AL	$1,653.78	$1,653.78
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.40	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$401.40	$401.40
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.40	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.40	$401.40
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.40	$802.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.43	$1,204.20
07/14/2008	BILL	JOHNSTON, JAMES H II ET AL	$1,605.63	$1,605.63
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.71	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.71	$389.71
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.71	$779.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.73	$1,169.13
07/13/2007	BILL	JOHNSTON, JAMES H II	$1,558.86	$1,558.86
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.36	$378.36
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.36	$756.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.38	$1,135.08
07/19/2006	BILL	JOHNSTON, JAMES H II	$1,513.46	$1,513.46
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-367.34	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-367.34	$367.34
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-367.34	$734.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-367.36	$1,102.02
07/21/2005	BILL	JOHNSTON, JAMES H II	$1,469.38	$1,469.38
03/03/2005	PAYMENT	@	$-367.77	$0.00
01/03/2005	PAYMENT	@	$-367.77	$367.77
10/01/2004	PAYMENT	@	$-367.77	$735.54
08/16/2004	PAYMENT	@	$-367.80	$1,103.31
07/01/2004	BILL	JOHNSTON, JAMES H II @	$1,471.11	$1,471.11
02/26/2004	PAYMENT	@	$-354.01	$0.00
01/09/2004	PAYMENT	@	$-354.01	$354.01
08/11/2003	PAYMENT	@	$-708.03	$708.02
07/01/2003	BILL	FEDERAL NATIONAL MORTG @	$1,416.05	$1,416.05