Tax Account 001-926-081

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Owners

JOHNSON, PANSY E
1550 DAISY DR
ELKO, NV 89801-5057

700750,700751

Account Summary

Account ID	001-926-081
Account Type	Real Estate
Location	1550 DAISY DR ELKO CITY
Balance	$112.69
Currently Due	$0.00

Account ID

001-926-081

Account Type

Real Estate

Location

1550 DAISY DR
ELKO CITY

Balance

$112.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,912.14
Total	$1,912.14
Paid	$1,799.45
Balance	$112.69
Due	$0.00
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

$1,912.14

Total

$1,912.14

Paid

$1,799.45

Balance

$112.69

Due

$0.00

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	$450.02	$0.00	$450.02	$450.02	$0.00
2	10/07/2024	10/17/2024	Paid	$487.37	$0.00	$487.37	$487.37	$0.00
3	01/06/2025	01/16/2025	Paid	$487.37	$0.00	$487.37	$487.37	$0.00
4	03/03/2025	03/13/2025	Due	$487.38	$0.00	$487.38	$374.69	$112.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,747.10	$0.00	$1,747.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,696.29	$0.00	$1,696.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,646.92	$0.00	$1,646.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,598.34	$0.80	$1,599.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,568.56	$0.00	$1,568.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,535.01	$15.35	$1,550.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,582.56	$36.37	$1,618.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,557.28	$0.00	$1,557.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$656.00	$0.00	$656.00	$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	1.87	.11	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JOHNSON, DENNIS LEE SYS 1720 ORIG: CHECK	$-1,799.45	$112.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.69	$1,912.14
08/30/2024	ADJUSTMENT	JOHNSON, DENNIS LEE CHECK 1720 VOIDED PAYMENT: 910656. REASON: AMENDMENT TO RE 2025	$1,799.45	$1,799.45
07/16/2024	PAYMENT	JOHNSON, DENNIS LEE CHECK 1720	$-1,799.45	$0.00
07/10/2024	BILL	JOHNSON, PANSY E	$1,799.45	$1,799.45
07/26/2023	PAYMENT	JOHNSON, PANSY E CHECK NUM: 1174	$-1,747.10	$0.00
07/12/2023	BILL	JOHNSON, PANSY E	$1,747.10	$1,747.10
07/19/2022	PAYMENT	JOHNSON, PANSY E CREDIT: D	$-1,696.29	$0.00
07/12/2022	BILL	JOHNSON, PANSY E	$1,696.29	$1,696.29
07/20/2021	PAYMENT	JOHNSON, DENNIS CHECK NUM: 1224	$-823.46	$0.00
07/20/2021	PAYMENT	JOHNSON, PANSY E CHECK NUM: 1163	$-823.46	$823.46
07/14/2021	BILL	JOHNSON, PANSY E	$1,646.92	$1,646.92
07/23/2020	PAYMENT	JOHNSON, DENNIS LEE CHECK NUM: 1496	$-1,599.14	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.80	$1,599.14
07/15/2020	BILL	JOHNSON, PANSY E	$1,598.34	$1,598.34
07/29/2019	PAYMENT	JOHNSON, DENNIS L CHECK NUM: 1180	$-1,568.56	$0.00
07/10/2019	BILL	JOHNSON, PANSY E	$1,568.56	$1,568.56
04/05/2019	PAYMENT	JOHNSON, DENNIS CASH	$-399.09	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.35	$399.09
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-383.74	$383.74
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-383.74	$767.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.79	$1,151.22
07/09/2018	BILL	JOHNSON, PANSY E	$1,535.01	$1,535.01
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005913	$-36.37	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120288	$-395.64	$36.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.54	$432.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.64	$411.47
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.83	$807.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.64	$791.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.64	$1,186.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$395.64	$1,582.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-395.64	$1,186.92
07/07/2017	BILL	JOHNSON, PANSY E	$1,582.56	$1,582.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.31	$389.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.31	$778.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.35	$1,167.93
07/08/2016	BILL	JOHNSON, PANSY E	$1,557.28	$1,557.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.00	$164.00
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10035	$-164.00	$328.00
07/28/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025324	$-164.00	$492.00
07/08/2015	BILL	CMH HOMES INC	$656.00	$656.00