Tax Account 001-925-040

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Owners

JOHNSON, GREGORY RANDAL TR
3895 ALLEN GLEN DR
RENO, NV 89503-3149

(RANDAL LEE JOHNSON FAMILY TRUST 01022019)

Account Summary

Account ID	001-925-040
Account Type	Real Estate
Location	1390 OAKWOOD DR ELKO CITY
Balance	$1,006.82
Currently Due	$503.41

Account ID

001-925-040

Account Type

Real Estate

Location

1390 OAKWOOD DR
ELKO CITY

Balance

$1,006.82

Currently Due

$503.41

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,013.99
Total	$2,013.99
Paid	$1,007.17
Balance	$1,006.82
Due	$503.41
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,013.99

Total

$2,013.99

Paid

$1,007.17

Balance

$1,006.82

Due

$503.41

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$503.76	$0.00	$0.00	$503.76	$503.76	$0.00
2	10/06/2025	10/16/2025	Paid	$503.41	$0.00	$0.00	$503.41	$503.41	$0.00
3	01/05/2026	01/15/2026	Due	$503.41	$0.00	$0.00	$503.41	$0.00	$503.41
4	03/02/2026	03/12/2026	Due	$503.41	$0.00	$0.00	$503.41	$0.00	$1,006.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,975.54	$0.00	$0.00	$1,975.54	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,726.06	$0.00	$0.00	$1,726.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,675.85	$0.00	$0.00	$1,675.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,627.09	$0.00	$0.00	$1,627.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,579.07	$0.00	$0.00	$1,579.07	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,532.83	$0.00	$0.00	$1,532.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,538.36	$0.00	$0.00	$1,538.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,473.91	$0.00	$0.00	$1,473.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,430.98	$0.00	$0.00	$1,430.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,420.64	$0.00	$0.00	$1,420.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,402.21	$0.00	$0.00	$1,402.21	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-503.41	$1,006.82
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-503.76	$1,510.23
07/11/2025	BILL	JOHNSON, GREGORY RANDAL TR	$2,013.99	$2,013.99
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-503.11	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-503.07	$503.11
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-503.07	$1,006.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-466.29	$1,509.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.55	$1,975.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934803. REASON: AMENDMENT TO RE 2025	$466.29	$1,863.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-466.29	$1,397.70
07/10/2024	BILL	JOHNSON, GREGORY RANDAL TR	$1,863.99	$1,863.99
02/23/2024	PAYMENT	LM JOHNSON ACH 9070 - 035605986	$-431.51	$0.00
12/28/2023	PAYMENT	RL JOHNSON ACH 9070 - 035376697	$-431.51	$431.51
09/29/2023	PAYMENT	RL JOHNSON ACH 9070 - 035079127	$-431.51	$863.02
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.53	$1,294.53
07/12/2023	BILL	JOHNSON, RANDAL L ET AL	$1,726.06	$1,726.06
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.95	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.95	$418.95
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.95	$837.90
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.00	$1,256.85
07/12/2022	BILL	JOHNSON, RANDAL L ET AL	$1,675.85	$1,675.85
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.77	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.77	$406.77
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.77	$813.54
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-406.78	$1,220.31
07/14/2021	BILL	JOHNSON, RANDAL L ET AL	$1,627.09	$1,627.09
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-394.76	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-394.76	$394.76
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-394.76	$789.52
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-394.79	$1,184.28
07/15/2020	BILL	JOHNSON, RANDAL L ET AL	$1,579.07	$1,579.07
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-383.20	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.20	$383.20
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.20	$766.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.23	$1,149.60
07/10/2019	BILL	JOHNSON, RANDAL L ET AL	$1,532.83	$1,532.83
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.58	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.58	$384.58
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.58	$769.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.62	$1,153.74
07/09/2018	BILL	JOHNSON, RANDAL L ET AL	$1,538.36	$1,538.36
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.47	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.47	$368.47
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.47	$736.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.50	$1,105.41
07/07/2017	BILL	JOHNSON, RANDAL L ET AL	$1,473.91	$1,473.91
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.74	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.74	$357.74
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.74	$715.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-357.76	$1,073.22
07/08/2016	BILL	JOHNSON, RANDAL L	$1,430.98	$1,430.98
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.16	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-355.16	$355.16
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.16	$710.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.16	$1,065.48
07/08/2015	BILL	JOHNSON, RANDAL L	$1,420.64	$1,420.64
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.55	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.55	$350.55
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.55	$701.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-350.56	$1,051.65
07/10/2014	BILL	JOHNSON, RANDAL L	$1,402.21	$1,402.21
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-340.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.09	$340.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.09	$680.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.12	$1,020.27
07/16/2013	BILL	JOHNSON, RANDAL L	$1,360.39	$1,360.39
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-330.19	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.19	$330.19
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.19	$660.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.20	$990.57
07/10/2012	BILL	JOHNSON, RANDAL L	$1,320.77	$1,320.77
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.11	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.11	$323.11
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-323.11	$646.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.13	$969.33
07/14/2011	BILL	JOHNSON, RANDAL L	$1,292.46	$1,292.46
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.53	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.53	$325.53
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.53	$651.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.54	$976.59
07/14/2010	BILL	JOHNSON, RANDAL L	$1,302.13	$1,302.13
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.05	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.05	$316.05
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.05	$632.10
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.05	$948.15
07/21/2009	BILL	JOHNSON, RANDAL L	$1,264.20	$1,264.20
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-306.84	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-306.84	$306.84
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$306.84	$613.68
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-306.84	$306.84
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-306.84	$613.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-306.87	$920.52
07/14/2008	BILL	JOHNSON, RANDAL L	$1,227.39	$1,227.39
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.91	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.91	$297.91
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.91	$595.82
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.92	$893.73
07/13/2007	BILL	JOHNSON, RANDAL L	$1,191.65	$1,191.65
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-289.23	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-289.23	$289.23
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-289.23	$578.46
10/23/2006	AMENDMENT	w/o penalty	$-11.57	$867.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.57	$879.26
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-289.26	$867.69
07/19/2006	BILL	JOHNSON, RANDAL L	$1,156.95	$1,156.95
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-280.81	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-280.81	$280.81
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-280.81	$561.62
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-280.82	$842.43
07/21/2005	BILL	JOHNSON, RANDAL L	$1,123.25	$1,123.25
03/07/2005	PAYMENT	@	$-272.16	$0.00
12/29/2004	PAYMENT	@	$-272.16	$272.16
10/01/2004	PAYMENT	@	$-272.16	$544.32
08/18/2004	PAYMENT	@	$-272.16	$816.48
07/01/2004	BILL	JOHNSON, RANDAL L @	$1,088.64	$1,088.64
02/27/2004	PAYMENT	@	$-262.29	$0.00
01/05/2004	PAYMENT	@	$-262.29	$262.29
10/08/2003	PAYMENT	@	$-262.29	$524.58
08/18/2003	PAYMENT	@	$-262.31	$786.87
07/01/2003	BILL	JOHNSON, RANDAL L & LI @	$1,049.18	$1,049.18