Tax Account 001-766-001

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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	001-766-001
Account Type	Real Estate
Location	649 JUNEAU ST ELKO CITY
Balance	$408.51
Currently Due	$102.45

Account ID

001-766-001

Account Type

Real Estate

Location

649 JUNEAU ST
ELKO CITY

Balance

$408.51

Currently Due

$102.45

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$408.51
Total	$408.51
Paid	$0.00
Balance	$408.51
Due	$102.45
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$408.51

Total

$408.51

Paid

$0.00

Balance

$408.51

Due

$102.45

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	08/18/2025	08/28/2025	Due	$102.45	$0.00	$102.45	$0.00	$102.45
2	10/06/2025	10/16/2025	Due	$102.02	$0.00	$102.02	$0.00	$204.47
3	01/05/2026	01/15/2026	Due	$102.02	$0.00	$102.02	$0.00	$306.49
4	03/02/2026	03/12/2026	Due	$102.02	$0.00	$102.02	$0.00	$408.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$397.63	$0.00	$397.63	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$371.46	$0.00	$371.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$360.71	$0.00	$360.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$350.91	$3.51	$354.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$340.08	$1.78	$341.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$356.86	$0.00	$356.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$359.18	$0.00	$359.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$358.39	$0.00	$358.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$347.96	$0.00	$347.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$336.88	$0.00	$336.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$334.12	$0.00	$334.12	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27
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
07/11/2025	BILL	JOHNSON, ARDYS T TR	$408.51	$408.51
10/02/2024	PAYMENT	JOHNSON, ARDYS T CHECK 1895	$-15.09	$0.00
08/30/2024	PAYMENT	JOHNSON, ARDYS T SYS 1885 ORIG: CHECK	$-382.54	$15.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.09	$397.63
08/30/2024	ADJUSTMENT	JOHNSON, ARDYS T CHECK 1885 VOIDED PAYMENT: 918458. REASON: AMENDMENT TO RE 2025	$382.54	$382.54
07/30/2024	PAYMENT	JOHNSON, ARDYS T CHECK 1885	$-382.54	$0.00
07/10/2024	BILL	JOHNSON, ARDYS T TR	$382.54	$382.54
07/24/2023	PAYMENT	JOHNSON, ARDYS TAMARA CREDIT: D BANK: OP INTERNET NUM: 03769G	$-371.46	$0.00
07/12/2023	BILL	JOHNSON, ARDYS T TR	$371.46	$371.46
08/05/2022	PAYMENT	ABSOLUTE PROMOTIONS LLC CHECK NUM: 1164	$-360.71	$0.00
07/12/2022	BILL	JOHNSON, ARDYS T ET AL	$360.71	$360.71
09/30/2021	PAYMENT	JOHNSON, ARDYS CREDIT: D BANK: OP INTERNET NUM: 02949B	$-354.42	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.51	$354.42
07/14/2021	BILL	JOHNSON, ARDYS T ET AL	$350.91	$350.91
07/23/2020	PAYMENT	JOHNSON, ARDYS CHECK NUM: ACH	$-341.86	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.78	$341.86
07/15/2020	BILL	JOHNSON, ARDYS T ET AL	$340.08	$340.08
08/21/2019	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 2574	$-356.86	$0.00
07/10/2019	BILL	JOHNSON, ARDYS T ET AL	$356.86	$356.86
07/17/2018	PAYMENT	JOHNSON, ARDYS TAMARA CREDIT: D BANK: OP INTERNET NUM: 43178B	$-359.18	$0.00
07/09/2018	BILL	JOHNSON, ARDYS T ET AL	$359.18	$359.18
07/31/2017	PAYMENT	JOHNSON, ARDYS TAMARA CREDIT: D BANK: OP INTERNET NUM: 29690B	$-358.39	$0.00
07/07/2017	BILL	JOHNSON, ARDYS T ET AL	$358.39	$358.39
07/18/2016	PAYMENT	JOHNSON, ARDYS TAMARA CREDIT: D BANK: OP INTERNET NUM: 01897G	$-347.96	$0.00
07/08/2016	BILL	JOHNSON, ARDYS T	$347.96	$347.96
07/13/2015	PAYMENT	JOHNSON, ARDYS TAMARA CREDIT: D BANK: OP INTERNET NUM: 01184B	$-336.88	$0.00
07/08/2015	BILL	JOHNSON, ARDYS T	$336.88	$336.88
08/01/2014	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 1164	$-334.12	$0.00
07/10/2014	BILL	JOHNSON, ARDYS T	$334.12	$334.12
07/22/2013	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 1147	$-333.12	$0.00
07/16/2013	BILL	JOHNSON, ARDYS T	$333.12	$333.12
07/18/2012	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 1142	$-336.08	$0.00
07/10/2012	BILL	JOHNSON, ARDYS T	$336.08	$336.08
07/20/2011	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 1186	$-333.50	$0.00
07/14/2011	BILL	JOHNSON, ARDYS T	$333.50	$333.50
08/04/2010	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 136	$-318.23	$0.00
07/14/2010	BILL	JOHNSON, ARDYS T	$318.23	$318.23
08/04/2009	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 301	$-308.09	$0.00
07/21/2009	BILL	JOHNSON, ARDYS T	$308.09	$308.09
07/17/2008	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 487	$-305.40	$0.00
07/14/2008	BILL	JOHNSON, ARDYS T	$305.40	$305.40
07/19/2007	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 4237	$-301.73	$0.00
07/13/2007	BILL	JOHNSON, ARDYS T	$301.73	$301.73
08/03/2006	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 4076	$-300.04	$0.00
07/19/2006	BILL	JOHNSON, ARDYS T	$300.04	$300.04
08/01/2005	PAYMENT	JOHNSON, ARDYS T CHECK NUM: 3574	$-308.75	$0.00
07/21/2005	BILL	JOHNSON, ARDYS T	$308.75	$308.75
07/21/2004	PAYMENT	@	$-299.93	$0.00
07/01/2004	BILL	JOHNSON, ARDYS T @	$299.93	$299.93
07/29/2003	PAYMENT	@	$-290.07	$0.00
07/01/2003	BILL	JOHNSON, ARDYS T @	$290.07	$290.07