Tax Account 001-832-005
Owners
JOHNSON, JORY A TR
3142 SCENIC VIEW DR
ELKO, NV 89801-2562
(JOHNSON, JORY A FAMILY TRUST
DATED 01182022)
800481
Account Summary
| Account ID | 001-832-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3142 SCENIC VIEW DR ELKO CITY |
| Balance | $1,763.34 |
| Currently Due | $587.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,351.52 |
| Total | $2,351.52 |
| Paid | $588.18 |
| Balance | $1,763.34 |
| Due | $587.78 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,209.86 | $0.00 | $2,209.86 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,046.32 | $0.00 | $2,046.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,940.71 | $0.00 | $1,940.71 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,837.23 | $0.00 | $1,837.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,799.33 | $0.00 | $1,799.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,824.11 | $0.00 | $1,824.11 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,819.70 | $0.00 | $1,819.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,859.47 | $0.00 | $1,859.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,852.41 | $0.00 | $1,852.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,850.52 | $0.00 | $1,850.52 | $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 | .51 | 1.47 | .49 |
| 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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-588.18 | $1,763.34 |
| 07/10/2024 | BILL | JOHNSON, JORY A TR | $2,351.52 | $2,351.52 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-552.46 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-552.46 | $552.46 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-552.46 | $1,104.92 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-552.48 | $1,657.38 |
| 07/12/2023 | BILL | JOHNSON, JORY A TR | $2,209.86 | $2,209.86 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-511.57 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-511.57 | $511.57 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-511.57 | $1,023.14 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-511.61 | $1,534.71 |
| 07/12/2022 | BILL | JOHNSON, JORY A TR | $2,046.32 | $2,046.32 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-485.17 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-485.17 | $485.17 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-485.17 | $970.34 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-485.20 | $1,455.51 |
| 07/14/2021 | BILL | JOHNSON, JORY A | $1,940.71 | $1,940.71 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-448.18 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-463.01 | $448.18 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-463.01 | $911.19 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-463.03 | $1,374.20 |
| 07/15/2020 | BILL | JOHNSON, JORY A | $1,837.23 | $1,837.23 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-449.83 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-449.83 | $449.83 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-449.83 | $899.66 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-449.84 | $1,349.49 |
| 07/10/2019 | BILL | JOHNSON, JORY A | $1,799.33 | $1,799.33 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-456.02 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-456.02 | $456.02 |
| 09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-456.02 | $912.04 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-456.05 | $1,368.06 |
| 07/09/2018 | BILL | JOHNSON, JORY A | $1,824.11 | $1,824.11 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.92 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.92 | $454.92 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.92 | $909.84 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.94 | $1,364.76 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $454.94 | $1,819.70 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-454.94 | $1,364.76 |
| 07/07/2017 | BILL | RANTAPAA, MARK & CASANDRA | $1,819.70 | $1,819.70 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-464.86 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-464.86 | $464.86 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-464.86 | $929.72 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-464.89 | $1,394.58 |
| 07/08/2016 | BILL | RANTAPAA, MARK & CASANDRA | $1,859.47 | $1,859.47 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-463.10 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-463.10 | $463.10 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-463.10 | $926.20 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-463.11 | $1,389.30 |
| 07/08/2015 | BILL | RANTAPAA, MARK & CASANDRA | $1,852.41 | $1,852.41 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-462.63 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-462.63 | $462.63 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-462.63 | $925.26 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-462.63 | $1,387.89 |
| 07/10/2014 | BILL | RANTAPAA, MARK & CASANDRA | $1,850.52 | $1,850.52 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-449.39 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-449.39 | $449.39 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-449.39 | $898.78 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-449.39 | $1,348.17 |
| 07/16/2013 | BILL | RANTAPAA, MARK & CASANDRA | $1,797.56 | $1,797.56 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-440.09 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-440.09 | $440.09 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-440.09 | $880.18 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-440.11 | $1,320.27 |
| 07/10/2012 | BILL | RANTAPAA, MARK & CASANDRA | $1,760.38 | $1,760.38 |
| 01/04/2012 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 1944345 | $-427.27 | $0.00 |
| 12/09/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10-127585 | $-427.27 | $427.27 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-427.27 | $854.54 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-427.30 | $1,281.81 |
| 07/14/2011 | BILL | RANTAPAA, MARK & CASANDRA | $1,709.11 | $1,709.11 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-434.17 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-434.17 | $434.17 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-434.17 | $868.34 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-434.20 | $1,302.51 |
| 07/14/2010 | BILL | RANTAPAA, MARK & CASANDRA | $1,736.71 | $1,736.71 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-461.01 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-461.01 | $461.01 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-461.01 | $922.02 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-461.03 | $1,383.03 |
| 07/21/2009 | BILL | RANTAPAA, MARK & CASANDRA | $1,844.06 | $1,844.06 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-447.59 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-447.59 | $447.59 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-447.59 | $895.18 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-447.59 | $1,342.77 |
| 07/14/2008 | BILL | RANTAPAA, MARK & CASANDRA | $1,790.36 | $1,790.36 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-434.55 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-434.55 | $434.55 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-434.55 | $869.10 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-434.56 | $1,303.65 |
| 07/13/2007 | BILL | RANTAPAA, MARK & CASANDRA | $1,738.21 | $1,738.21 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-421.89 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-421.89 | $421.89 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-421.89 | $843.78 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-421.91 | $1,265.67 |
| 07/19/2006 | BILL | RANTAPAA, MARK & CASANDRA | $1,687.58 | $1,687.58 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-409.60 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-409.60 | $409.60 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-409.60 | $819.20 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-409.63 | $1,228.80 |
| 07/21/2005 | BILL | RANTAPAA, MARK & CASANDRA | $1,638.43 | $1,638.43 |
| 02/16/2005 | PAYMENT | @ | $-417.96 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-417.96 | $417.96 |
| 10/05/2004 | PAYMENT | @ | $-417.96 | $835.92 |
| 07/27/2004 | PAYMENT | @ | $-417.98 | $1,253.88 |
| 07/01/2004 | BILL | RANTAPAA, MARK & CASAN @ | $1,671.86 | $1,671.86 |
| 02/20/2004 | PAYMENT | @ | $-805.08 | $0.00 |
| 11/10/2003 | PAYMENT | @ | $-402.54 | $805.08 |
| 08/04/2003 | PAYMENT | @ | $-434.77 | $1,207.62 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $32.20 | $1,642.39 |
| 07/01/2003 | BILL | SCHWARZ, FREDERICK P & @ | $1,610.19 | $1,610.19 |
