Tax Account 001-710-051

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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	001-710-051
Account Type	Real Estate
Location	461 S A ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-710-051

Account Type

Real Estate

Location

461 S A ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,329.39
Total	$1,329.39
Paid	$1,329.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,329.39

Total

$1,329.39

Paid

$1,329.39

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$313.89	$0.00	$313.89	$313.89	$0.00
2	10/07/2024	10/17/2024	Paid	$338.50	$0.00	$338.50	$338.50	$0.00
3	01/06/2025	01/16/2025	Paid	$338.50	$0.00	$338.50	$338.50	$0.00
4	03/03/2025	03/13/2025	Paid	$338.50	$0.00	$338.50	$338.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,217.81	$0.00	$1,217.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,182.43	$0.00	$1,182.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,148.02	$0.00	$1,148.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,069.69	$0.00	$1,069.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,064.88	$0.00	$1,064.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,053.06	$0.00	$1,053.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,088.42	$0.00	$1,088.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,076.55	$0.00	$1,076.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,057.19	$0.00	$1,057.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,072.89	$0.00	$1,072.89	$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	1.98	.00	.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	JOHNSON, ARDYS T CHECK 1896	$-75.12	$0.00
08/30/2024	PAYMENT	JOHNSON, ARDYS T SYS 1887 ORIG: CHECK	$-1,254.27	$75.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.12	$1,329.39
08/30/2024	ADJUSTMENT	JOHNSON, ARDYS T CHECK 1887 VOIDED PAYMENT: 923874. REASON: AMENDMENT TO RE 2025	$1,254.27	$1,254.27
08/07/2024	PAYMENT	JOHNSON, ARDYS T CHECK 1887	$-1,254.27	$0.00
07/10/2024	BILL	JOHNSON, ARDYS T TR	$1,254.27	$1,254.27
07/24/2023	PAYMENT	JOHNSON, ARDYS TAMARA CREDIT: D BANK: OP INTERNET NUM: 01078Z	$-1,217.81	$0.00
07/12/2023	BILL	JOHNSON, ARDYS T TR	$1,217.81	$1,217.81
08/05/2022	PAYMENT	ABSOLUTE PROMOTIONS LLC CHECK NUM: 1165	$-1,182.43	$0.00
07/12/2022	BILL	JOHNSON, ARDYS T ET AL	$1,182.43	$1,182.43
09/30/2021	PAYMENT	JOHNSON, ARDYS CREDIT: D BANK: OP INTERNET NUM: 05556B	$-861.00	$0.00
08/09/2021	PAYMENT	JOHNSON, ARDYS CREDIT: D BANK: OP INTERNET NUM: 00893B	$-287.02	$861.00
07/14/2021	BILL	JOHNSON, ARDYS T ET AL	$1,148.02	$1,148.02
07/23/2020	PAYMENT	JOHNSON, ARDYS CHECK NUM: ACH	$-1,069.69	$0.00
07/15/2020	BILL	JOHNSON, ARDYS T ET AL	$1,069.69	$1,069.69
08/21/2019	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 2573	$-1,064.88	$0.00
07/10/2019	BILL	JOHNSON, ARDYS T ET AL	$1,064.88	$1,064.88
07/17/2018	PAYMENT	JOHNSON, ARDYS TAMARA CREDIT: D BANK: OP INTERNET NUM: 55442B	$-1,053.06	$0.00
07/09/2018	BILL	JOHNSON, ARDYS T ET AL	$1,053.06	$1,053.06
07/31/2017	PAYMENT	JOHNSON, ARDYS TAMARA CREDIT: D BANK: OP INTERNET NUM: 20096B	$-1,088.42	$0.00
07/07/2017	BILL	JOHNSON, ARDYS T ET AL	$1,088.42	$1,088.42
07/18/2016	PAYMENT	JOHNSON, ARDYS TAMARA CREDIT: D BANK: OP INTERNET NUM: 05777G	$-1,076.55	$0.00
07/08/2016	BILL	JOHNSON, ARDYS T	$1,076.55	$1,076.55
07/13/2015	PAYMENT	JOHNSON, ARDYS TAMARA CREDIT: D BANK: OP INTERNET NUM: 01187B	$-1,057.19	$0.00
07/08/2015	BILL	JOHNSON, ARDYS T	$1,057.19	$1,057.19
08/07/2014	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 1594	$-1,072.89	$0.00
07/10/2014	BILL	JOHNSON, ARDYS T	$1,072.89	$1,072.89
07/22/2013	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 1149	$-1,064.23	$0.00
07/16/2013	BILL	JOHNSON, ARDYS T	$1,064.23	$1,064.23
07/23/2012	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 1145	$-1,063.90	$0.00
07/23/2012	AMENDMENT	OVERPAYMENT	$0.30	$1,063.90
07/10/2012	BILL	JOHNSON, ARDYS T	$1,063.60	$1,063.60
07/20/2011	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 1187	$-1,042.04	$0.00
07/14/2011	BILL	JOHNSON, ARDYS T	$1,042.04	$1,042.04
08/04/2010	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 133	$-1,194.37	$0.00
07/14/2010	BILL	JOHNSON, ARDYS T	$1,194.37	$1,194.37
08/04/2009	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 302	$-1,163.60	$0.00
07/21/2009	BILL	JOHNSON, ARDYS T	$1,163.60	$1,163.60
07/17/2008	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 487	$-1,129.71	$0.00
07/14/2008	BILL	JOHNSON, ARDYS T	$1,129.71	$1,129.71
07/19/2007	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 4236	$-1,096.81	$0.00
07/13/2007	BILL	JOHNSON, ARDYS T	$1,096.81	$1,096.81
08/03/2006	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 4077	$-1,064.86	$0.00
07/19/2006	BILL	JOHNSON, ARDYS T	$1,064.86	$1,064.86
08/01/2005	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 3572	$-1,033.84	$0.00
07/21/2005	BILL	JOHNSON, ARDYS T	$1,033.84	$1,033.84
07/21/2004	PAYMENT	@	$-1,001.69	$0.00
07/01/2004	BILL	JOHNSON, ARDYS T @	$1,001.69	$1,001.69
07/29/2003	PAYMENT	@	$-1,048.85	$0.00
07/01/2003	BILL	JOHNSON, ARDYS T @	$1,048.85	$1,048.85