Tax Account 001-811-011

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Owners

806 WESTWOOD SERIES LLC
3107 MIDLAND DR
ELKO, NV 89801-2512

761623

Account Summary

Account ID	001-811-011
Account Type	Real Estate
Location	806 WESTWOOD DR ELKO CITY
Balance	$1,140.06
Currently Due	$0.00

Account ID

001-811-011

Account Type

Real Estate

Location

806 WESTWOOD DR
ELKO CITY

Balance

$1,140.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.07
Total	$2,277.07
Paid	$1,137.01
Balance	$1,140.06
Due	$0.00
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

$2,277.07

Total

$2,277.07

Paid

$1,137.01

Balance

$1,140.06

Due

$0.00

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	$567.02	$0.00	$567.02	$567.02	$0.00
2	10/07/2024	10/17/2024	Paid	$569.99	$0.00	$569.99	$569.99	$0.00
3	01/06/2025	01/16/2025	Due	$569.99	$0.00	$569.99	$0.00	$569.99
4	03/03/2025	03/13/2025	Due	$570.07	$0.00	$570.07	$0.00	$1,140.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,099.06	$0.00	$2,099.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,943.73	$0.00	$1,943.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,945.53	$0.00	$1,945.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,888.52	$0.00	$1,888.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,862.71	$0.00	$1,862.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,889.89	$0.00	$1,889.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,875.14	$0.00	$1,875.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,914.25	$0.00	$1,914.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,936.58	$0.00	$1,936.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,924.13	$0.00	$1,924.13	$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	1.00	.98	.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
10/14/2024	PAYMENT	JOHNSON, DANIEL R CHECK 3325	$-569.99	$1,140.06
08/30/2024	PAYMENT	JOHNSON, DANIEL R SYS 3315 ORIG: CHECK	$-567.02	$1,710.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.25	$2,277.07
08/30/2024	ADJUSTMENT	JOHNSON, DANIEL R CHECK 3315 VOIDED PAYMENT: 947173. REASON: AMENDMENT TO RE 2025	$567.02	$2,266.82
08/27/2024	PAYMENT	JOHNSON, DANIEL R CHECK 3315	$-567.02	$1,699.80
08/26/2024	ADJUSTMENT	JOHNSON, DANIEL R CHECK 3315 VOIDED PAYMENT: 946779. REASON: NUMERICAL AND WRITTEN AMT DOESN'T MATCH	$567.02	$2,266.82
08/26/2024	PAYMENT	JOHNSON, DANIEL R CHECK 3315	$-567.02	$1,699.80
07/10/2024	BILL	806 WESTWOOD SERIES LLC	$2,266.82	$2,266.82
03/12/2024	PAYMENT	JOHNSON, DANIEL R CHECK 03309	$-524.76	$0.00
01/08/2024	PAYMENT	JOHNSON, DANIEL R CHECK 3299	$-524.76	$524.76
10/11/2023	PAYMENT	DANIEL JOHNSON CHECK OPECK	$-524.76	$1,049.52
08/28/2023	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3258	$-524.78	$1,574.28
07/12/2023	BILL	806 WESTWOOD SERIES LLC	$2,099.06	$2,099.06
03/13/2023	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3240	$-485.92	$0.00
01/09/2023	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3232	$-485.92	$485.92
10/03/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3220	$-485.92	$971.84
08/22/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3215	$-485.97	$1,457.76
07/12/2022	BILL	806 WESTWOOD SERIES LLC	$1,943.73	$1,943.73
03/14/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3177	$-486.38	$0.00
01/03/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3174	$-486.38	$486.38
08/23/2021	PAYMENT	JOHNSON, DANIEL CHECK NUM: 3166	$-972.77	$972.76
07/14/2021	BILL	806 WESTWOOD SERIES LLC	$1,945.53	$1,945.53
03/05/2021	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3205	$-449.74	$0.00
01/06/2021	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3197	$-479.59	$449.74
10/12/2020	PAYMENT	JOHNSON, DANIEL R, JOHNSON, DA CHECK NUM: 0644438539, 064	$-479.59	$929.33
08/21/2020	PAYMENT	JOHNSON, DANIEL CHECK NUM: 3186/MO	$-479.60	$1,408.92
07/15/2020	BILL	806 WESTWOOD SERIES LLC	$1,888.52	$1,888.52
12/11/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3136	$-465.67	$0.00
11/12/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3126	$-465.67	$465.67
10/07/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 312	$-465.67	$931.34
08/27/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3116	$-465.70	$1,397.01
07/10/2019	BILL	JOHNSON, DANIEL R	$1,862.71	$1,862.71
03/07/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3071	$-472.46	$0.00
01/09/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3067	$-472.46	$472.46
10/04/2018	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3061	$-472.46	$944.92
08/27/2018	PAYMENT	JOHNSON, DANIEL CHECK NUM: 3056	$-472.51	$1,417.38
07/09/2018	BILL	JOHNSON, DANIEL R	$1,889.89	$1,889.89
03/15/2018	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 3097	$-468.78	$0.00
01/05/2018	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 3088	$-468.78	$468.78
10/06/2017	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 3049	$-468.78	$937.56
08/24/2017	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 03044	$-468.80	$1,406.34
07/07/2017	BILL	JOHNSON, DANIEL R	$1,875.14	$1,875.14
03/08/2017	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3020	$-478.56	$0.00
01/05/2017	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3014	$-478.56	$478.56
10/10/2016	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3005	$-478.56	$957.12
08/19/2016	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3001	$-478.57	$1,435.68
07/08/2016	BILL	JOHNSON, DANIEL R	$1,914.25	$1,914.25
03/08/2016	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-484.14	$0.00
01/08/2016	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-484.14	$484.14
10/12/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-484.14	$968.28
08/18/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-484.16	$1,452.42
07/08/2015	BILL	JOHNSON, DANIEL R	$1,936.58	$1,936.58
03/09/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-481.03	$0.00
01/07/2015	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-481.03	$481.03
10/09/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-481.03	$962.06
08/19/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-481.04	$1,443.09
07/10/2014	BILL	JOHNSON, DANIEL R	$1,924.13	$1,924.13
03/05/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-468.20	$0.00
01/03/2014	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-468.20	$468.20
10/03/2013	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-468.20	$936.40
08/20/2013	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-468.22	$1,404.60
07/16/2013	BILL	JOHNSON, DANIEL R	$1,872.82	$1,872.82
03/11/2013	PAYMENT	JOHNSON, DANIEL ROBERT CREDIT: D	$-457.09	$0.00
01/11/2013	PAYMENT	ABBA, CRYSTAL & VERNON, MICHAE CREDIT: D	$-457.09	$457.09
10/08/2012	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-457.09	$914.18
08/28/2012	PAYMENT	JOHNSON, DANIEL ROBERT CREDIT: D	$-457.11	$1,371.27
07/10/2012	BILL	JOHNSON, DANIEL R	$1,828.38	$1,828.38
03/12/2012	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-447.62	$0.00
01/09/2012	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-447.62	$447.62
10/11/2011	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-447.62	$895.24
08/16/2011	PAYMENT	JOHNSON, DANIEL ROBERT CREDIT: D	$-447.63	$1,342.86
07/14/2011	BILL	JOHNSON, DANIEL R	$1,790.49	$1,790.49
03/07/2011	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-472.02	$0.00
01/04/2011	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-472.02	$472.02
10/13/2010	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-472.02	$944.04
08/13/2010	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-472.02	$1,416.06
07/14/2010	BILL	JOHNSON, DANIEL R	$1,888.08	$1,888.08
03/01/2010	PAYMENT	DANIEL R. JOHNSON CREDIT: D	$-504.29	$0.00
01/04/2010	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-504.29	$504.29
10/05/2009	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-504.29	$1,008.58
08/13/2009	PAYMENT	JOHNSON, DANIEL R CREDIT: D	$-504.31	$1,512.87
07/21/2009	BILL	JOHNSON, DANIEL R	$2,017.18	$2,017.18
03/02/2009	PAYMENT	DANIEL R JOHNSON CREDIT: D	$-495.34	$0.00
01/05/2009	PAYMENT	LESBO, MARGUERITE K CREDIT: D	$-495.34	$495.34
10/06/2008	PAYMENT	LESBO, MARGUERITE K CREDIT: D	$-495.34	$990.68
08/18/2008	PAYMENT	DANIEL R JOHNSON CREDIT: D	$-495.35	$1,486.02
07/14/2008	BILL	JOHNSON, DANIEL R	$1,981.37	$1,981.37
03/20/2008	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 2211	$-502.39	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.32	$502.39
01/04/2008	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 2166	$-483.07	$483.07
10/01/2007	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 2096	$-483.07	$966.14
08/28/2007	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 2070	$-483.10	$1,449.21
07/13/2007	BILL	JOHNSON, DANIEL R	$1,932.31	$1,932.31
03/02/2007	PAYMENT	JOHNSON, DANIEL CHECK NUM: 1968	$-477.61	$0.00
01/03/2007	PAYMENT	JOHNSON, DANIEL CHECK NUM: 1928	$-477.61	$477.61
10/03/2006	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1843	$-477.61	$955.22
09/11/2006	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1818	$-477.61	$1,432.83
07/19/2006	BILL	JOHNSON, DANIEL R	$1,910.44	$1,910.44
03/09/2006	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1675	$-468.02	$0.00
01/03/2006	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1622	$-468.02	$468.02
10/05/2005	PAYMENT	JOHNSON, DANIEL ROBERT CHECK NUM: 1553	$-468.02	$936.04
09/01/2005	PAYMENT	DANIEL JOHNSON CHECK NUM: 1522	$-468.03	$1,404.06
07/21/2005	BILL	JOHNSON, DANIEL R	$1,872.09	$1,872.09
03/04/2005	PAYMENT	@	$-453.54	$0.00
12/27/2004	PAYMENT	@	$-453.54	$453.54
10/06/2004	PAYMENT	@	$-453.54	$907.08
08/23/2004	PAYMENT	@	$-453.56	$1,360.62
07/01/2004	BILL	JOHNSON, DANIEL R @	$1,814.18	$1,814.18
03/03/2004	PAYMENT	@	$-436.99	$0.00
01/06/2004	PAYMENT	@	$-436.99	$436.99
10/08/2003	PAYMENT	@	$-436.99	$873.98
08/26/2003	PAYMENT	@	$-437.00	$1,310.97
07/01/2003	BILL	JOHNSON, DANIEL R @	$1,747.97	$1,747.97