Tax Account 001-803-01G

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Owners

JOHNSMEYER, BRANDON R
2025 GRISWOLD DR UNIT 1-G
ELKO, NV 89801-2654

626457

Account Summary

Account ID	001-803-01G
Account Type	Real Estate
Location	2025 GRISWOLD DR ELKO CITY
Balance	$327.12
Currently Due	$0.00

Account ID

001-803-01G

Account Type

Real Estate

Location

2025 GRISWOLD DR
ELKO CITY

Balance

$327.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,281.81
Total	$1,281.81
Paid	$954.69
Balance	$327.12
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

$1,281.81

Total

$1,281.81

Paid

$954.69

Balance

$327.12

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	$300.45	$0.00	$300.45	$300.45	$0.00
2	10/07/2024	10/17/2024	Paid	$327.12	$0.00	$327.12	$327.12	$0.00
3	01/06/2025	01/16/2025	Paid	$327.12	$0.00	$327.12	$327.12	$0.00
4	03/03/2025	03/13/2025	Due	$327.12	$0.00	$327.12	$0.00	$327.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,160.51	$92.83	$1,253.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,126.78	$0.00	$1,126.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,093.99	$0.00	$1,093.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,061.51	$0.00	$1,061.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,048.02	$0.00	$1,048.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,064.17	$0.00	$1,064.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,053.14	$0.00	$1,053.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,070.87	$0.00	$1,070.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,048.81	$0.00	$1,048.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,019.25	$0.00	$1,019.25	$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	1.49	.49	.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
10/24/2024	PAYMENT	JOHNSMEYER, BRANDON CHECK 1641	$-354.17	$327.12
10/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-1.08	$681.29
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$682.37
08/30/2024	PAYMENT	JOHNSMEYER, BRANDON SYS 1640 ORIG: CHECK	$-600.52	$681.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.15	$1,281.81
08/30/2024	ADJUSTMENT	JOHNSMEYER, BRANDON CHECK 1640 VOIDED PAYMENT: 942033. REASON: AMENDMENT TO RE 2025	$600.52	$1,200.66
08/19/2024	PAYMENT	JOHNSMEYER, BRANDON CHECK 1640	$-600.52	$600.14
07/10/2024	BILL	JOHNSMEYER, BRANDON R	$1,200.66	$1,200.66
04/10/2024	PAYMENT	JOHNSMEYER, JULIE CHECK 2966	$-963.19	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.22	$963.19
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.01	$910.97
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.60	$881.96
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.15	$870.36
07/12/2023	BILL	JOHNSMEYER, BRANDON R	$1,160.51	$1,160.51
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.68	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.68	$281.68
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.68	$563.36
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.74	$845.04
07/12/2022	BILL	JOHNSMEYER, BRANDON R	$1,126.78	$1,126.78
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.49	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.49	$273.49
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.49	$546.98
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.52	$820.47
07/14/2021	BILL	JOHNSMEYER, BRANDON R	$1,093.99	$1,093.99
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.71	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-269.92	$251.71
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-269.92	$521.63
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-269.96	$791.55
07/15/2020	BILL	JOHNSMEYER, BRANDON R	$1,061.51	$1,061.51
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-262.00	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.00	$262.00
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.00	$524.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.02	$786.00
07/10/2019	BILL	JOHNSMEYER, BRANDON R	$1,048.02	$1,048.02
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.03	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.03	$266.03
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-266.03	$532.06
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.08	$798.09
07/09/2018	BILL	JOHNSMEYER, BRANDON R	$1,064.17	$1,064.17
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.28	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.28	$263.28
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.28	$526.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.30	$789.84
07/07/2017	BILL	JOHNSMEYER, BRANDON R	$1,053.14	$1,053.14
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.71	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.71	$267.71
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.71	$535.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-267.74	$803.13
07/08/2016	BILL	JOHNSMEYER, BRANDON R	$1,070.87	$1,070.87
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.20	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-262.20	$262.20
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.20	$524.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.21	$786.60
07/08/2015	BILL	JOHNSMEYER, BRANDON R	$1,048.81	$1,048.81
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.81	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.81	$254.81
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.81	$509.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-254.82	$764.43
07/10/2014	BILL	JOHNSMEYER, BRANDON R	$1,019.25	$1,019.25
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-247.14	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.14	$247.14
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.14	$494.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.16	$741.42
07/16/2013	BILL	JOHNSMEYER, BRANDON R	$988.58	$988.58
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-239.94	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.94	$239.94
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.94	$479.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.97	$719.82
07/10/2012	BILL	JOHNSMEYER, BRANDON R	$959.79	$959.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.94	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.94	$233.94
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-233.94	$467.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.94	$701.82
07/14/2011	BILL	JOHNSMEYER, BRANDON R	$935.76	$935.76
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.99	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.99	$244.99
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.99	$489.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.02	$734.97
07/14/2010	BILL	JOHNSMEYER, BRANDON R	$979.99	$979.99
08/04/2009	PAYMENT	EKLUND HOLDING COMPANY LLC CHECK NUM: 5327	$-935.54	$0.00
07/21/2009	BILL	EKLUND HOLDING COMPANY LLC	$935.54	$935.54
07/23/2008	PAYMENT	EKLUND HOLDING COMPANY LLC CHECK NUM: 5227	$-868.66	$0.00
07/14/2008	BILL	EKLUND HOLDING COMPANY LLC	$868.66	$868.66
07/27/2007	PAYMENT	EKLUND HOLDING COMPANY LLC CHECK NUM: 5137	$-819.50	$0.00
07/13/2007	BILL	EKLUND HOLDING COMPANY LLC	$819.50	$819.50
12/29/2006	PAYMENT	STEWART TITLE CHECK NUM: 26450	$-192.55	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.55	$192.55
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.55	$385.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.57	$577.65
07/19/2006	BILL	CHAPMAN, MARY ELLEN	$770.22	$770.22
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-186.94	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-186.94	$186.94
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-186.94	$373.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-186.97	$560.82
07/21/2005	BILL	CHAPMAN, MARY ELLEN	$747.79	$747.79
03/03/2005	PAYMENT	@	$-182.23	$0.00
01/03/2005	PAYMENT	@	$-182.23	$182.23
10/01/2004	PAYMENT	@	$-182.23	$364.46
08/16/2004	PAYMENT	@	$-182.24	$546.69
07/01/2004	BILL	CHAPMAN, MARY ELLEN @	$728.93	$728.93
02/26/2004	PAYMENT	@	$-207.00	$0.00
01/09/2004	PAYMENT	@	$-207.00	$207.00
10/05/2003	PAYMENT	@	$-207.00	$414.00
08/19/2003	PAYMENT	@	$-207.01	$621.00
07/01/2003	BILL	CHAPMAN, MARY ELLEN @	$828.01	$828.01