Tax Account 001-640-029

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Owners

778 NORTHSIDE SERIES LLC
3107 MIDLAND DR
ELKO, NV 89801-2512

761624

Account Summary

Account ID	001-640-029
Account Type	Real Estate
Location	778 NORTHSIDE DR ELKO CITY
Balance	$1,808.98
Currently Due	$602.99

Account ID

001-640-029

Account Type

Real Estate

Location

778 NORTHSIDE DR
ELKO CITY

Balance

$1,808.98

Currently Due

$602.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,395.51
Total	$2,395.51
Paid	$586.53
Balance	$1,808.98
Due	$602.99
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

$2,395.51

Total

$2,395.51

Paid

$586.53

Balance

$1,808.98

Due

$602.99

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	$586.53	$0.00	$586.53	$586.53	$0.00
2	10/07/2024	10/17/2024	Due	$602.99	$0.00	$602.99	$0.00	$602.99
3	01/06/2025	01/16/2025	Due	$602.99	$0.00	$602.99	$0.00	$1,205.98
4	03/03/2025	03/13/2025	Due	$603.00	$0.00	$603.00	$0.00	$1,808.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,171.47	$0.00	$2,171.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,010.78	$0.00	$2,010.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,007.42	$0.00	$2,007.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,946.29	$0.00	$1,946.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,915.67	$0.00	$1,915.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,941.40	$0.00	$1,941.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,923.26	$0.00	$1,923.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,961.54	$0.00	$1,961.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,966.52	$0.00	$1,966.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,955.75	$0.00	$1,955.75	$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	JOHNSON, DANIEL R SYS 3315 ORIG: CHECK	$-586.53	$1,808.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.47	$2,395.51
08/30/2024	ADJUSTMENT	JOHNSON, DANIEL R CHECK 3315 VOIDED PAYMENT: 947172. REASON: AMENDMENT TO RE 2025	$586.53	$2,345.04
08/27/2024	PAYMENT	JOHNSON, DANIEL R CHECK 3315	$-586.53	$1,758.51
08/26/2024	ADJUSTMENT	JOHNSON, DANIEL R CHECK 3315 VOIDED PAYMENT: 946780. REASON: NUMERICAL AND WRITTEN AMT DOESN'T MATCH	$586.53	$2,345.04
08/26/2024	PAYMENT	JOHNSON, DANIEL R CHECK 3315	$-586.53	$1,758.51
07/10/2024	BILL	778 NORTHSIDE SERIES LLC	$2,345.04	$2,345.04
03/12/2024	PAYMENT	JOHNSON, DANIEL R CHECK 03309	$-542.86	$0.00
01/08/2024	PAYMENT	JOHNSON, DANIEL R CHECK 3299	$-542.86	$542.86
10/11/2023	PAYMENT	DANIEL JOHNSON CHECK OPECK	$-542.86	$1,085.72
08/28/2023	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3258	$-542.89	$1,628.58
07/12/2023	BILL	778 NORTHSIDE SERIES LLC	$2,171.47	$2,171.47
03/13/2023	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3240	$-502.68	$0.00
01/09/2023	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3232	$-502.68	$502.68
10/03/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3220	$-502.68	$1,005.36
08/22/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3215	$-502.74	$1,508.04
07/12/2022	BILL	778 NORTHSIDE SERIES LLC	$2,010.78	$2,010.78
03/14/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3177	$-501.85	$0.00
01/03/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3174	$-501.85	$501.85
08/23/2021	PAYMENT	JOHNSON, DANIEL CHECK NUM: 3166	$-1,003.72	$1,003.70
07/14/2021	BILL	778 NORTHSIDE SERIES LLC	$2,007.42	$2,007.42
03/05/2021	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3205	$-465.41	$0.00
01/06/2021	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3197	$-493.62	$465.41
10/12/2020	PAYMENT	JOHNSON, DANIEL R, JOHNSON, DA CHECK NUM: 0644438539, 064	$-493.62	$959.03
08/21/2020	PAYMENT	JOHNSON, DANIEL CHECK NUM: 3186/MO	$-493.64	$1,452.65
07/15/2020	BILL	778 NORTHSIDE SERIES LLC	$1,946.29	$1,946.29
12/11/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3136	$-478.91	$0.00
11/12/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3126	$-478.91	$478.91
10/07/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 312	$-478.91	$957.82
08/27/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3116	$-478.94	$1,436.73
07/10/2019	BILL	JOHNSON, DANIEL R	$1,915.67	$1,915.67
03/07/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3071	$-485.34	$0.00
01/09/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3067	$-485.34	$485.34
10/04/2018	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3061	$-485.34	$970.68
08/27/2018	PAYMENT	JOHNSON, DANIEL CHECK NUM: 3056	$-485.38	$1,456.02
07/09/2018	BILL	JOHNSON, DANIEL R	$1,941.40	$1,941.40
03/15/2018	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 3097	$-480.81	$0.00
01/05/2018	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 3088	$-480.81	$480.81
10/06/2017	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 3049	$-480.81	$961.62
08/24/2017	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 03044	$-480.83	$1,442.43
07/07/2017	BILL	JOHNSON, DANIEL R	$1,923.26	$1,923.26
03/08/2017	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3020	$-490.38	$0.00
01/05/2017	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3014	$-490.38	$490.38
10/10/2016	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3005	$-490.38	$980.76
08/19/2016	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3001	$-490.40	$1,471.14
07/08/2016	BILL	JOHNSON, DANIEL R	$1,961.54	$1,961.54
03/08/2016	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-491.63	$0.00
01/08/2016	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-491.63	$491.63
10/12/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-491.63	$983.26
08/18/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-491.63	$1,474.89
07/08/2015	BILL	JOHNSON, DANIEL R	$1,966.52	$1,966.52
03/09/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-488.93	$0.00
01/07/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-488.93	$488.93
10/09/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-488.93	$977.86
08/19/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-488.96	$1,466.79
07/10/2014	BILL	JOHNSON, DANIEL R	$1,955.75	$1,955.75
03/05/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-474.41	$0.00
01/03/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-474.41	$474.41
10/03/2013	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-474.41	$948.82
08/20/2013	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-474.41	$1,423.23
07/16/2013	BILL	JOHNSON, DANIEL R	$1,897.64	$1,897.64
03/11/2013	PAYMENT	JOHNSON, DANIEL ROBERT CREDIT: D	$-461.32	$0.00
01/11/2013	PAYMENT	ABBA, CRYSTAL & VERNON, MICHAE CREDIT: D	$-461.32	$461.32
10/08/2012	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-461.32	$922.64
08/28/2012	PAYMENT	JOHNSON, DANIEL ROBERT CREDIT: D	$-461.35	$1,383.96
07/10/2012	BILL	JOHNSON, DANIEL R	$1,845.31	$1,845.31
03/12/2012	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-454.18	$0.00
01/09/2012	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-454.18	$454.18
10/11/2011	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-454.18	$908.36
08/16/2011	PAYMENT	JOHNSON, DANIEL ROBERT CREDIT: D	$-454.18	$1,362.54
07/14/2011	BILL	JOHNSON, DANIEL R	$1,816.72	$1,816.72
03/07/2011	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-471.97	$0.00
01/04/2011	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-471.97	$471.97
10/13/2010	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-471.97	$943.94
08/13/2010	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-471.99	$1,415.91
07/14/2010	BILL	JOHNSON, DANIEL R	$1,887.90	$1,887.90
03/01/2010	PAYMENT	DANIEL R. JOHNSON CREDIT: D	$-500.48	$0.00
01/04/2010	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-500.48	$500.48
10/05/2009	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-500.48	$1,000.96
08/13/2009	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-500.49	$1,501.44
07/21/2009	BILL	JOHNSON, DANIEL R	$2,001.93	$2,001.93
03/02/2009	PAYMENT	DANIEL R JOHNSON CREDIT: D	$-491.31	$0.00
01/05/2009	PAYMENT	LESBO, MARGUERITE K CREDIT: D	$-491.31	$491.31
10/06/2008	PAYMENT	LESBO, MARGUERITE K CREDIT: D	$-491.31	$982.62
08/18/2008	PAYMENT	DANIEL R JOHNSON CREDIT: D	$-491.32	$1,473.93
07/14/2008	BILL	JOHNSON, DANIEL R	$1,965.25	$1,965.25
03/20/2008	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 2211	$-497.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.15	$497.90
01/04/2008	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 2166	$-478.75	$478.75
10/01/2007	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 2096	$-478.75	$957.50
08/28/2007	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 2070	$-478.75	$1,436.25
07/13/2007	BILL	JOHNSON, DANIEL R	$1,915.00	$1,915.00
03/02/2007	PAYMENT	JOHNSON, DANIEL CHECK NUM: 1968	$-473.15	$0.00
01/03/2007	PAYMENT	JOHNSON, DANIEL CHECK NUM: 1928	$-473.15	$473.15
10/03/2006	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1843	$-473.15	$946.30
09/11/2006	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1818	$-473.16	$1,419.45
07/19/2006	BILL	JOHNSON, DANIEL R	$1,892.61	$1,892.61
03/09/2006	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1675	$-457.63	$0.00
01/03/2006	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1622	$-457.63	$457.63
10/05/2005	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1553	$-457.63	$915.26
09/01/2005	PAYMENT	DANIEL JOHNSON CHECK NUM: 1522	$-457.63	$1,372.89
07/21/2005	BILL	JOHNSON, DANIEL R & ARDYS T	$1,830.52	$1,830.52
03/04/2005	PAYMENT	@	$-443.44	$0.00
12/27/2004	PAYMENT	@	$-443.44	$443.44
10/06/2004	PAYMENT	@	$-443.44	$886.88
08/23/2004	PAYMENT	@	$-443.44	$1,330.32
07/01/2004	BILL	JOHNSON, DANIEL R & AR @	$1,773.76	$1,773.76
03/03/2004	PAYMENT	@	$-427.18	$0.00
01/06/2004	PAYMENT	@	$-427.18	$427.18
10/08/2003	PAYMENT	@	$-427.18	$854.36
08/26/2003	PAYMENT	@	$-427.21	$1,281.54
07/01/2003	BILL	JOHNSON, DANIEL R & AR @	$1,708.75	$1,708.75