Tax Account 001-838-010

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Owners

JOHNSON, DANIEL R
3107 MIDLAND DR
ELKO, NV 89801-2512

Account Summary

Account ID	001-838-010
Account Type	Real Estate
Location	3107 MIDLAND DR ELKO CITY
Balance	$2,036.21
Currently Due	$678.73

$678.73 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,036.21 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,662.11
Total	$2,662.11
Paid	$625.90
Balance	$2,036.21
Due	$678.73
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$625.90	$0.00	$625.90	$625.90	$0.00
2	10/07/2024	10/17/2024	Due	$678.73	$0.00	$678.73	$0.00	$678.73	Pay $678.73 Now
3	01/06/2025	01/16/2025	Due	$678.73	$0.00	$678.73	$0.00	$1,357.46	Pay $1,357.46 Now
4	03/03/2025	03/13/2025	Due	$678.75	$0.00	$678.75	$0.00	$2,036.21	Pay $2,036.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,429.69	$0.00	$2,429.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,358.98	$0.00	$2,358.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,290.32	$0.00	$2,290.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,223.00	$0.00	$2,223.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,568.81	$0.00	$2,568.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,588.90	$0.00	$2,588.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,571.91	$0.00	$2,571.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,606.64	$0.00	$2,606.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,582.26	$0.00	$2,582.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,543.23	$0.00	$2,543.23	$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
08/30/2024	PAYMENT	JOHNSON, DANIEL R SYS 3315 ORIG: CHECK	$-625.90	$2,036.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.59	$2,662.11
08/30/2024	ADJUSTMENT	JOHNSON, DANIEL R CHECK 3315 VOIDED PAYMENT: 947176. REASON: AMENDMENT TO RE 2025	$625.90	$2,502.52
08/27/2024	PAYMENT	JOHNSON, DANIEL R CHECK 3315	$-625.90	$1,876.62
08/26/2024	ADJUSTMENT	JOHNSON, DANIEL R CHECK 3315 VOIDED PAYMENT: 946786. REASON: NUMERICAL AND WRITTEN AMT DOESN'T MATCH	$625.90	$2,502.52
08/26/2024	PAYMENT	JOHNSON, DANIEL R CHECK 3315	$-625.90	$1,876.62
07/10/2024	BILL	JOHNSON, DANIEL R	$2,502.52	$2,502.52
03/12/2024	PAYMENT	JOHNSON, DANIEL R CHECK 03309	$-607.41	$0.00
01/08/2024	PAYMENT	JOHNSON, DANIEL R CHECK 3299	$-607.41	$607.41
10/11/2023	PAYMENT	DANIEL JOHNSON CHECK OPECK	$-607.41	$1,214.82
08/28/2023	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3258	$-607.46	$1,822.23
07/12/2023	BILL	JOHNSON, DANIEL R	$2,429.69	$2,429.69
03/13/2023	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3240	$-589.73	$0.00
01/09/2023	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3232	$-589.73	$589.73
10/03/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3220	$-589.73	$1,179.46
08/22/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3215	$-589.79	$1,769.19
07/12/2022	BILL	JOHNSON, DANIEL R	$2,358.98	$2,358.98
03/14/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3177	$-572.58	$0.00
01/03/2022	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3174	$-572.58	$572.58
08/23/2021	PAYMENT	JOHNSON, DANIEL CHECK NUM: 3166	$-1,145.16	$1,145.16
07/14/2021	BILL	JOHNSON, DANIEL R	$2,290.32	$2,290.32
03/05/2021	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3205	$-238.40	$0.00
01/06/2021	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3197	$-661.53	$238.40
10/12/2020	PAYMENT	JOHNSON, DANIEL R, JOHNSON, DA CHECK NUM: 0644438539, 064	$-661.53	$899.93
08/21/2020	PAYMENT	JOHNSON, DANIEL CHECK NUM: 3186/MO	$-661.54	$1,561.46
07/15/2020	BILL	JOHNSON, DANIEL R	$2,223.00	$2,223.00
10/07/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 312	$-1,926.60	$0.00
08/27/2019	PAYMENT	JOHNSON, DANIEL R CHECK NUM: 3116	$-642.21	$1,926.60
07/10/2019	BILL	JOHNSON, DANIEL R	$2,568.81	$2,568.81
01/09/2019	PAYMENT	GUYS & GALS JEANS CHECK NUM: 12941	$-1,294.42	$0.00
08/27/2018	PAYMENT	JOHNSON, DANIEL CHECK NUM: 12918	$-1,294.48	$1,294.42
07/09/2018	BILL	JOHNSON, DANIEL R	$2,588.90	$2,588.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.97	$642.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.97	$1,285.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.00	$1,928.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$643.00	$2,571.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-643.00	$1,928.91
07/07/2017	BILL	JOHNSON, DANIEL R	$2,571.91	$2,571.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.65	$651.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.65	$1,303.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.69	$1,954.95
07/08/2016	BILL	JOHNSON, DANIEL R	$2,606.64	$2,606.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.56	$645.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.56	$1,291.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.58	$1,936.68
07/08/2015	BILL	JOHNSON, DANIEL R	$2,582.26	$2,582.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.80	$635.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.80	$1,271.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.83	$1,907.40
07/10/2014	BILL	JOHNSON, DANIEL R	$2,543.23	$2,543.23
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-617.04	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-617.04	$617.04
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-617.04	$1,234.08
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-617.05	$1,851.12
07/16/2013	BILL	JOHNSON, DANIEL R	$2,468.17	$2,468.17
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-599.07	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-599.07	$599.07
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-599.07	$1,198.14
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-599.07	$1,797.21
07/10/2012	BILL	JOHNSON, DANIEL R	$2,396.28	$2,396.28
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-581.62	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-581.62	$581.62
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-581.62	$1,163.24
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-581.63	$1,744.86
07/14/2011	BILL	JOHNSON, DANIEL R	$2,326.49	$2,326.49
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-588.47	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-588.47	$588.47
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-588.47	$1,176.94
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-588.50	$1,765.41
07/14/2010	BILL	JOHNSON, DANIEL R	$2,353.91	$2,353.91
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-589.36	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-589.36	$589.36
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-589.36	$1,178.72
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-589.38	$1,768.08
07/21/2009	BILL	JOHNSON, DANIEL R	$2,357.46	$2,357.46
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-572.20	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-572.20	$572.20
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-572.20	$1,144.40
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-572.21	$1,716.60
07/14/2008	BILL	JOHNSON, DANIEL R	$2,288.81	$2,288.81
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-555.54	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-555.54	$555.54
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-555.54	$1,111.08
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-555.54	$1,666.62
07/13/2007	BILL	JOHNSON, DANIEL R	$2,222.16	$2,222.16
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-539.36	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-539.36	$539.36
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-539.36	$1,078.72
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-539.37	$1,618.08
07/19/2006	BILL	JOHNSON, DANIEL R	$2,157.45	$2,157.45
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-523.65	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-523.65	$523.65
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-523.65	$1,047.30
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-523.66	$1,570.95
07/21/2005	BILL	JOHNSON, DANIEL R	$2,094.61	$2,094.61
02/16/2005	PAYMENT	@	$-508.40	$0.00
12/15/2004	PAYMENT	@	$-508.40	$508.40
10/05/2004	PAYMENT	@	$-508.40	$1,016.80
07/15/2004	PAYMENT	@	$-508.40	$1,525.20
07/01/2004	BILL	JOHNSON, DANIEL R & AR @	$2,033.60	$2,033.60
03/03/2004	PAYMENT	@	$-489.48	$0.00
01/06/2004	PAYMENT	@	$-489.48	$489.48
10/08/2003	PAYMENT	@	$-489.48	$978.96
08/26/2003	PAYMENT	@	$-489.50	$1,468.44
07/01/2003	BILL	JOHNSON, DANIEL R & AR @	$1,957.94	$1,957.94