Tax Account 001-840-013

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Owners

JOHNSTON, RAYMOND E &KIYOKO TR
3036 JENNINGS WAY
ELKO, NV 89801-7960

Account Summary

Account ID	001-840-013
Account Type	Real Estate
Location	3036 JENNINGS WAY ELKO CITY
Balance	$1,104.20
Currently Due	$367.98

Account ID

001-840-013

Account Type

Real Estate

Location

3036 JENNINGS WAY
ELKO CITY

Balance

$1,104.20

Currently Due

$367.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,440.61
Total	$1,440.61
Paid	$336.41
Balance	$1,104.20
Due	$367.98
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

$1,440.61

Total

$1,440.61

Paid

$336.41

Balance

$1,104.20

Due

$367.98

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	$336.41	$0.00	$336.41	$336.41	$0.00
2	10/07/2024	10/17/2024	Due	$367.98	$0.00	$367.98	$0.00	$367.98
3	01/06/2025	01/16/2025	Due	$367.98	$0.00	$367.98	$0.00	$735.96
4	03/03/2025	03/13/2025	Due	$368.24	$0.00	$368.24	$0.00	$1,104.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,305.11	$0.00	$1,305.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,273.12	$0.00	$1,273.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,238.65	$0.00	$1,238.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,205.43	$0.00	$1,205.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,179.38	$0.00	$1,179.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,196.15	$0.00	$1,196.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,193.51	$0.00	$1,193.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,213.02	$0.00	$1,213.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,211.98	$0.00	$1,211.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,195.98	$0.00	$1,195.98	$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	RAYMOND JOHNSTO SYS WF - 024081318047662 ORIG: EBOX	$-336.41	$1,104.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.38	$1,440.61
08/30/2024	ADJUSTMENT	RAYMOND JOHNSTO EBOX WF - 024081318047662 VOIDED PAYMENT: 929080. REASON: AMENDMENT TO RE 2025	$336.41	$1,344.23
08/13/2024	PAYMENT	RAYMOND JOHNSTO EBOX WF - 024081318047662	$-336.41	$1,007.82
07/10/2024	BILL	JOHNSTON, RAYMOND E &KIYOKO TR	$1,344.23	$1,344.23
02/29/2024	PAYMENT	RAYMOND JOHNSTO EBOX WF - 024022918030792	$-326.27	$0.00
12/27/2023	PAYMENT	RAYMOND JOHNSTO EBOX WF - 023122718054185	$-326.27	$326.27
09/26/2023	PAYMENT	RAYMOND JOHNSTO EBOX WF - 023092618052828	$-326.27	$652.54
08/15/2023	PAYMENT	RAYMOND JOHNSTO CHECK BANK: WF INTERNET NUM: 023081518059384	$-326.30	$978.81
07/12/2023	BILL	JOHNSTON, RAYMOND E &KIYOKO TR	$1,305.11	$1,305.11
03/01/2023	PAYMENT	RAYMOND JOHNSTO CHECK BANK: WF INTERNET NUM: 023030118058138	$-318.27	$0.00
12/28/2022	PAYMENT	RAYMOND JOHNSTO CHECK BANK: WF INTERNET NUM: 022122818065719	$-318.27	$318.27
09/27/2022	PAYMENT	RAYMOND JOHNSTO CHECK BANK: WF INTERNET NUM: 022092718058445	$-318.27	$636.54
08/04/2022	PAYMENT	RAYMOND JOHNSTO CHECK BANK: WF INTERNET NUM: 022080418043967	$-318.31	$954.81
07/12/2022	BILL	JOHNSTON, RAYMOND E &KIYOKO TR	$1,273.12	$1,273.12
03/02/2022	PAYMENT	RAYMOND JOHNSTO CHECK BANK: WF INTERNET NUM: 022030118094910	$-309.66	$0.00
12/28/2021	PAYMENT	RAYMOND JOHNSTO CHECK BANK: WF INTERNET NUM: 021122818053436	$-309.66	$309.66
09/28/2021	PAYMENT	RAYMOND E JOHNS CHECK BANK: WF INTERNET NUM: 021092803124334	$-309.66	$619.32
08/10/2021	PAYMENT	RAYMOND E JOHNS CHECK BANK: WF INTERNET NUM: 021081003143458	$-309.67	$928.98
07/14/2021	BILL	JOHNSTON, RAYMOND E &KIYOKO TR	$1,238.65	$1,238.65
02/24/2021	PAYMENT	JOHNSTON, RAYMOND E CHECK NUM: 021022403097135	$-295.91	$0.00
12/30/2020	PAYMENT	RAYMOND E JOHNS CHECK NUM: 020123003123464	$-303.16	$295.91
10/01/2020	PAYMENT	RAYMOND E JOHNS CHECK NUM: 020100103202338	$-303.16	$599.07
08/11/2020	PAYMENT	RAYMOND E JOHNS CHECK NUM: 020081103139745	$-303.20	$902.23
07/15/2020	BILL	JOHNSTON, RAYMOND E &KIYOKO TR	$1,205.43	$1,205.43
02/25/2020	PAYMENT	RAYMOND E JOHNS CHECK NUM: ACH	$-294.84	$0.00
12/31/2019	PAYMENT	RAYMOND E JOHNS CHECK BANK: WF INTERNET NUM: 019123103253168	$-294.84	$294.84
10/01/2019	PAYMENT	RAYMOND E JOHNS CHECK BANK: WF INTERNET NUM: 019100103274241	$-294.84	$589.68
08/16/2019	PAYMENT	RAYMOND E JOHNS CHECK BANK: WF INTERNET NUM: 019081603113946	$-294.86	$884.52
07/10/2019	BILL	JOHNSTON, RAYMOND E &KIYOKO TR	$1,179.38	$1,179.38
02/26/2019	PAYMENT	RAYMOND E JOHNS CHECK BANK: WF INTERNET NUM: 019022603084109	$-299.03	$0.00
12/31/2018	PAYMENT	RAYMOND E JOHNS CHECK BANK: WF INTERNET NUM: 018123103134487	$-299.03	$299.03
09/26/2018	PAYMENT	RAYMOND E JOHNS CHECK BANK: WF INTERNET NUM: 018092603047179	$-299.03	$598.06
08/14/2018	PAYMENT	RAYMOND E JOHNS CHECK BANK: WF INTERNET NUM: 018081403077424	$-299.06	$897.09
07/09/2018	BILL	JOHNSTON, RAYMOND E &KIYOKO TR	$1,196.15	$1,196.15
02/27/2018	PAYMENT	RAYMOND E JOHNS CHECK BANK: WF INTERNET NUM: 018022703084234	$-298.37	$0.00
12/27/2017	PAYMENT	RAYMOND E JOHNS CHECK BANK: WF INTERNET NUM: 017122703077493	$-298.37	$298.37
09/26/2017	PAYMENT	RAYMOND E JOHNS CHECK BANK: WF INTERNET NUM: 017092603073568	$-298.37	$596.74
08/15/2017	PAYMENT	RAYMOND E JOHNS CHECK BANK: WF INTERNET NUM: 017081503097767	$-298.40	$895.11
07/07/2017	BILL	JOHNSTON, RAYMOND E &KIYOKO TR	$1,193.51	$1,193.51
02/21/2017	PAYMENT	RAYMOND E JOHNS CHECK BANK: WF INTERNET NUM: 017022103049851	$-303.25	$0.00
12/28/2016	PAYMENT	RAYMOND E JOHNS CHECK BANK: WF INTERNET NUM: 016122803079835	$-303.25	$303.25
09/27/2016	PAYMENT	RAYMOND E JOHNSTON CHECK BANK: WF INTERNET NUM: 016092703070184	$-303.25	$606.50
07/14/2016	PAYMENT	RAYMOND E JOHNS CHECK BANK: WF INTERNET NUM: 016071403046419	$-303.27	$909.75
07/08/2016	BILL	JOHNSTON, RAYMOND E &KIYOKO TR	$1,213.02	$1,213.02
03/01/2016	PAYMENT	RAYMOND E JOHNS CHECK BANK: WF INTERNET NUM: 016030103154873	$-302.99	$0.00
12/29/2015	PAYMENT	RAYMOND E JOHNS CHECK BANK: WF INTERNET NUM: 015122903078262	$-302.99	$302.99
09/24/2015	PAYMENT	RAYMOND E JOHNS CHECK BANK: WF INTERNET NUM: 015092403037620	$-302.99	$605.98
07/30/2015	PAYMENT	RAYMOND E JOHNS CHECK BANK: WF INTERNET NUM: 015073003044946	$-303.01	$908.97
07/08/2015	BILL	JOHNSTON, RAYMOND E &KIYOKO TR	$1,211.98	$1,211.98
02/24/2015	PAYMENT	RAYMOND E JOHNS CHECK BANK: WF INTERNET NUM: 015022403079502	$-298.99	$0.00
12/30/2014	PAYMENT	JOHNSTON RAYMON CHECK BANK: WF INTERNET NUM: 014123009010562	$-298.99	$298.99
09/30/2014	PAYMENT	JOHNSTON RAYMON CHECK BANK: WF INTERNET NUM: 014093009011078	$-298.99	$597.98
08/13/2014	PAYMENT	JOHNSTON RAYMON CHECK BANK: WF INTERNET NUM: 014081309015962	$-299.01	$896.97
07/10/2014	BILL	JOHNSTON, RAYMOND E &KIYOKO TR	$1,195.98	$1,195.98
02/26/2014	PAYMENT	JOHNSTON RAYMON CHECK BANK: WF INTERNET NUM: 014022609016575	$-291.04	$0.00
12/30/2013	PAYMENT	JOHNSTON RAYMON CHECK BANK: WF INTERNET NUM: 013123009016034	$-291.04	$291.04
10/01/2013	PAYMENT	JOHNSTON RAYMON CHECK BANK: WF INTERNET NUM: 013100109074232	$-291.04	$582.08
08/19/2013	PAYMENT	JOHNSTON, KIYOKO CASH	$-0.01	$873.12
08/19/2013	PAYMENT	JOHNSTON, RAYMOND E & KIYOKO CHECK NUM: 8148	$-291.04	$873.13
07/16/2013	BILL	JOHNSTON, RAYMOND E &KIYOKO TR	$1,164.17	$1,164.17
02/26/2013	PAYMENT	JOHNSTON RAYMON CHECK BANK: WF INTERNET NUM: 013022609058381	$-282.81	$0.00
01/02/2013	PAYMENT	JOHNSTON RAYMON CHECK BANK: WF INTERNET NUM: 013010109014941	$-282.81	$282.81
09/21/2012	PAYMENT	JOHNSTON RAYMON CHECK BANK: WF INTERNET NUM: 012092109012535	$-282.81	$565.62
08/13/2012	PAYMENT	JOHNSTON RAYMON CHECK BANK: WF INTERNET NUM: 012081109013375	$-282.83	$848.43
07/10/2012	BILL	JOHNSTON, RAYMOND E &KIYOKO TR	$1,131.26	$1,131.26
02/28/2012	PAYMENT	JOHNSTON, RAYMOND E & KIYOKO CHECK NUM: 8034	$-275.96	$0.00
12/27/2011	PAYMENT	JOHNSTON, RAYMOND E &KIYOKO TR CHECK NUM: 8006	$-275.96	$275.96
09/28/2011	PAYMENT	JOHNSTON, RAYMOND E & KIYOKO CHECK NUM: 7986	$-275.96	$551.92
08/10/2011	PAYMENT	JOHNSTON, RAYMOND E & KIYOKO CHECK NUM: 7973	$-275.97	$827.88
07/14/2011	BILL	JOHNSTON, RAYMOND E &KIYOKO TR	$1,103.85	$1,103.85
03/02/2011	PAYMENT	JOHNSTON, RAYMOND E & KIYOKO CHECK NUM: 7940	$-279.75	$0.00
12/29/2010	PAYMENT	Auto Restore Payment CHECK NUM: 7919	$-279.75	$279.75
12/29/2010	ADJUSTMENT	Auto Adjust Out Payment NUM: 7919	$279.75	$559.50
12/29/2010	ADJUSTMENT	Applied incorrectly(see notes) NUM: 505381967	$247.20	$279.75
12/27/2010	VOID	JOHNSTON, RAYMOND E &KIYOKO TR CHECK NUM: 7919	$-279.75	$32.55
09/20/2010	VOID	FIRST AMERICAN TITLE CO CHECK NUM: 505381967	$-247.20	$312.30
09/03/2010	PAYMENT	JOHNSTON, RAYMOND E & KIYOKO CHECK NUM: 7893	$-570.70	$559.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.19	$1,130.20
07/14/2010	BILL	JOHNSTON, RAYMOND E &KIYOKO TR	$1,119.01	$1,119.01
02/22/2010	PAYMENT	JOHNSTON, RAYMOND E &KIYOKO TR CHECK NUM: 7854	$-270.48	$0.00
12/28/2009	PAYMENT	JOHNSTON, RAYMOND E &KIYOKO TR CHECK NUM: 7827	$-270.48	$270.48
09/22/2009	PAYMENT	JOHNSTON, RAYMOND E &KIYOKO TR CHECK NUM: 7800	$-270.48	$540.96
08/14/2009	PAYMENT	JOHNSTON, RAYMOND E &KIYOKO TR CHECK NUM: 7790	$-270.50	$811.44
07/21/2009	BILL	JOHNSTON, RAYMOND E &KIYOKO TR	$1,081.94	$1,081.94
02/26/2009	PAYMENT	JOHNSTON, RAYMOND E &KIYOKO TR CHECK NUM: 7740	$-263.05	$0.00
12/30/2008	PAYMENT	JOHNSTON, RAYMOND E &KIYOKO TR CHECK NUM: 7713	$-263.05	$263.05
11/07/2008	PAYMENT	JOHNSTON, RAYMOND E &KIYOKO TR CHECK NUM: 7704	$-273.57	$526.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.52	$799.67
08/22/2008	PAYMENT	JOHNSTON, RAYMOND E &KIYOKO TR CHECK NUM: 7681	$-263.05	$789.15
07/14/2008	BILL	JOHNSTON, RAYMOND E &KIYOKO TR	$1,052.20	$1,052.20
02/27/2008	PAYMENT	JOHNSTON, RAYMOND E &KIYOKO TR CHECK NUM: 7641	$-255.33	$0.00
01/03/2008	PAYMENT	JOHNSTON, RAYMOND E &KIYOKO TR CHECK NUM: 7624	$-255.33	$255.33
09/25/2007	PAYMENT	JOHNSTON, RAYMOND E &KIYOKO TR CHECK NUM: 7603	$-255.33	$510.66
08/24/2007	PAYMENT	JOHNSTON, RAYMOND E &KIYOKO TR CHECK NUM: 7593	$-255.36	$765.99
07/13/2007	BILL	JOHNSTON, RAYMOND E &KIYOKO TR	$1,021.35	$1,021.35
02/27/2007	PAYMENT	JOHNSTON, RAYMOND E &KIYOKO TR CHECK NUM: 7558	$-248.00	$0.00
12/29/2006	PAYMENT	JOHNSTON, RAYMOND E &KIYOKO TR CHECK NUM: 7538	$-248.00	$248.00
09/27/2006	PAYMENT	JOHNSTON, RAYMOND E &KIYOKO TR CHECK NUM: 7520	$-248.00	$496.00
08/31/2006	PAYMENT	JOHNSTON, RAYMOND E &KIYOKO TR CHECK NUM: 7515	$-248.02	$744.00
07/19/2006	BILL	JOHNSTON, RAYMOND E &KIYOKO TR	$992.02	$992.02
02/28/2006	PAYMENT	JOHNSTON, RAYMOND E &KIYOKO TR CHECK NUM: 7491	$-240.79	$0.00
12/28/2005	PAYMENT	JOHNSTON, RAYMOND E &KIYOKO TR CHECK NUM: 7473	$-240.79	$240.79
09/29/2005	PAYMENT	JOHNSTON, RAYMOND E &KIYOKO TR CHECK NUM: 7449	$-240.79	$481.58
08/26/2005	PAYMENT	JOHNSTON, RAYMOND E &KIYOKO TR CHECK NUM: 7441	$-240.82	$722.37
07/21/2005	BILL	JOHNSTON, RAYMOND E &KIYOKO TR	$963.19	$963.19
03/01/2005	PAYMENT	@	$-223.75	$0.00
12/28/2004	PAYMENT	@	$-223.76	$223.75
10/01/2004	PAYMENT	@	$-257.72	$447.51
07/14/2004	PAYMENT	@	$-257.74	$705.23
07/01/2004	BILL	JOHNSTON, RAYMOND E & @	$962.97	$962.97
02/25/2004	PAYMENT	@	$-248.28	$0.00
12/30/2003	PAYMENT	@	$-248.28	$248.28
10/01/2003	PAYMENT	@	$-248.28	$496.56
07/31/2003	PAYMENT	@	$-248.31	$744.84
07/01/2003	BILL	JOHNSTON, RAYMOND E & @	$993.15	$993.15