Tax Account 001-766-001
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 | $0.00 | 
| Currently Due | $0.00 | 
Current Year
| Description | 2025/2026 REAL ESTATE TAXES | 
|---|---|
| Original | $408.51 | 
| Total | $408.51 | 
| Paid | $408.51 | 
| 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% | 
| Tax Cap Type | O: PRIMARY RESIDENCE | 
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District | 
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $397.63 | $0.00 | $0.00 | $397.63 | $0.00 | $0.00 | 3.6600 | 11.0 | 
| 2023/2024 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 3.6600 | 11.0 | 
| 2022/2023 REAL ESTATE TAXES | $360.71 | $0.00 | $0.00 | $360.71 | $0.00 | $0.00 | 3.6600 | 11.0 | 
| 2021/2022 REAL ESTATE TAXES | $350.91 | $3.51 | $0.00 | $354.42 | $0.00 | $0.00 | 3.6600 | 11.0 | 
| 2020/2021 REAL ESTATE TAXES | $340.08 | $1.78 | $0.00 | $341.86 | $0.00 | $0.00 | 3.4823 | 11.0 | 
| 2019/2020 REAL ESTATE TAXES | $356.86 | $0.00 | $0.00 | $356.86 | $0.00 | $0.00 | 3.4823 | 11.0 | 
| 2018/2019 REAL ESTATE TAXES | $359.18 | $0.00 | $0.00 | $359.18 | $0.00 | $0.00 | 3.4823 | 11.0 | 
| 2017/2018 REAL ESTATE TAXES | $358.39 | $0.00 | $0.00 | $358.39 | $0.00 | $0.00 | 3.4823 | 11.0 | 
| 2016/2017 REAL ESTATE TAXES | $347.96 | $0.00 | $0.00 | $347.96 | $0.00 | $0.00 | 3.4823 | 11.0 | 
| 2015/2016 REAL ESTATE TAXES | $336.88 | $0.00 | $0.00 | $336.88 | $0.00 | $0.00 | 3.4823 | 11.0 | 
| 2014/2015 REAL ESTATE TAXES | $334.12 | $0.00 | $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 | .99 | .00 | .00 | 
| 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 | 
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | ARDYS T JOHNSON CHECK (LOCKBOX-LA) - 2076 | $-408.51 | $0.00 | 
| 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 | 
