Tax Account 001-993-039

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Owners

JOHNSON, TRAVIS K
1611 CONNOLLY DR
ELKO, NV 89801-4774

696911

Account Summary

Account ID	001-993-039
Account Type	Real Estate
Location	1611 CONNOLLY DR ELKO CITY
Balance	$1,463.84
Currently Due	$487.94

Account ID

001-993-039

Account Type

Real Estate

Location

1611 CONNOLLY DR
ELKO CITY

Balance

$1,463.84

Currently Due

$487.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,913.09
Total	$1,913.09
Paid	$449.25
Balance	$1,463.84
Due	$487.94
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

$1,913.09

Total

$1,913.09

Paid

$449.25

Balance

$1,463.84

Due

$487.94

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	$449.25	$0.00	$449.25	$449.25	$0.00
2	10/07/2024	10/17/2024	Due	$487.94	$0.00	$487.94	$0.00	$487.94
3	01/06/2025	01/16/2025	Due	$487.94	$0.00	$487.94	$0.00	$975.88
4	03/03/2025	03/13/2025	Due	$487.96	$0.00	$487.96	$0.00	$1,463.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,743.40	$0.00	$1,743.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,692.70	$0.00	$1,692.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,643.44	$0.00	$1,643.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,594.96	$2.70	$1,597.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,550.87	$0.00	$1,550.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,555.07	$0.00	$1,555.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,541.57	$0.00	$1,541.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,574.41	$0.00	$1,574.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,567.38	$0.00	$1,567.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,733.87	$0.00	$1,733.87	$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	NAVY FEDERAL CREDIT UNION SYS 9060 - 569975 ORIG: ACH	$-449.25	$1,463.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.44	$1,913.09
08/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975 VOIDED PAYMENT: 928935. REASON: AMENDMENT TO RE 2025	$449.25	$1,795.65
08/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975	$-449.25	$1,346.40
07/10/2024	BILL	JOHNSON, TRAVIS K	$1,795.65	$1,795.65
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$0.00	$0.00
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$-435.84	$0.00
12/15/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 455904	$-435.84	$435.84
09/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 420402	$-435.84	$871.68
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-435.88	$1,307.52
07/12/2023	BILL	JOHNSON, TRAVIS K	$1,743.40	$1,743.40
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-423.16	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-423.16	$423.16
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$423.16	$846.32
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-423.16	$423.16
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-423.16	$846.32
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-423.22	$1,269.48
07/12/2022	BILL	JOHNSON, TRAVIS K	$1,692.70	$1,692.70
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-410.86	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-410.86	$410.86
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-410.86	$821.72
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-410.86	$1,232.58
07/14/2021	BILL	JOHNSON, TRAVIS K	$1,643.44	$1,643.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.41	$399.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.41	$798.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.43	$1,198.23
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.70	$1,597.66
07/15/2020	BILL	JOHNSON, TRAVIS K	$1,594.96	$1,594.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.71	$387.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.71	$775.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-387.74	$1,163.13
07/10/2019	BILL	JOHNSON, TRAVIS K	$1,550.87	$1,550.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-388.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.76	$388.76
09/20/2018	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 467312	$-388.76	$777.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.79	$1,166.28
07/09/2018	BILL	JOHNSON, TRAVIS K	$1,555.07	$1,555.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.39	$385.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.39	$770.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.40	$1,156.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$385.40	$1,541.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-385.40	$1,156.17
07/07/2017	BILL	JOHNSON, TRAVIS K	$1,541.57	$1,541.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-393.60	$393.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.60	$787.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.61	$1,180.80
07/08/2016	BILL	JOHNSON, TRAVIS K	$1,574.41	$1,574.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.84	$391.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.84	$783.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.86	$1,175.52
07/08/2015	BILL	JOHNSON, TRAVIS K	$1,567.38	$1,567.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.46	$433.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.46	$866.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.49	$1,300.38
07/10/2014	BILL	MORUA, LUIS A	$1,733.87	$1,733.87
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-420.60	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-420.60	$420.60
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-420.60	$841.20
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-420.61	$1,261.80
07/16/2013	BILL	MORUA, LUIS A	$1,682.41	$1,682.41
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-408.35	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-408.35	$408.35
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-408.35	$816.70
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-408.37	$1,225.05
07/10/2012	BILL	MORUA, LUIS A	$1,633.42	$1,633.42
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-396.46	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-396.46	$396.46
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-396.46	$792.92
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-396.46	$1,189.38
07/14/2011	BILL	MORUA, LUIS A	$1,585.84	$1,585.84
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-412.31	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-412.31	$412.31
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.31	$824.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.32	$1,236.93
07/14/2010	BILL	MORUA, LUIS A	$1,649.25	$1,649.25
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-417.72	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-417.72	$417.72
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-417.72	$835.44
08/12/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379914	$-417.72	$1,253.16
07/21/2009	BILL	MORUA, LUIS A	$1,670.88	$1,670.88
04/16/2009	PAYMENT	GREAT BASIN APPRAISALS, INC CHECK NUM: 3774	$-403.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.51	$403.36
01/15/2009	PAYMENT	GREAT BASIN APPRAISALS CREDIT: D	$-387.85	$387.85
10/06/2008	PAYMENT	KELLY HIGGINS CHECK NUM: 1160	$-387.85	$775.70
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-387.88	$1,163.55
07/14/2008	BILL	CHUBIZ, LOUIS ALEXANDER	$1,551.43	$1,551.43
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-376.55	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-376.55	$376.55
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-376.55	$753.10
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-376.58	$1,129.65
07/13/2007	BILL	CHUBIZ, LOUIS ALEXANDER	$1,506.23	$1,506.23
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-365.59	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-365.59	$365.59
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-365.59	$731.18
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-365.60	$1,096.77
07/19/2006	BILL	CHUBIZ, LOUIS ALEXANDER	$1,462.37	$1,462.37
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-354.94	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-354.94	$354.94
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-354.94	$709.88
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-354.96	$1,064.82
07/21/2005	BILL	CHUBIZ, LOUIS ALEXANDER	$1,419.78	$1,419.78
03/03/2005	PAYMENT	@	$-348.50	$0.00
01/03/2005	PAYMENT	@	$-348.50	$348.50
10/01/2004	PAYMENT	@	$-348.50	$697.00
08/16/2004	PAYMENT	@	$-348.51	$1,045.50
07/01/2004	BILL	CHUBIZ, LOUIS ALEXANDE @	$1,394.01	$1,394.01
02/26/2004	PAYMENT	@	$-335.47	$0.00
01/09/2004	PAYMENT	@	$-335.47	$335.47
10/05/2003	PAYMENT	@	$-335.47	$670.94
08/19/2003	PAYMENT	@	$-335.47	$1,006.41
07/01/2003	BILL	CHUBIZ, LOUIS ALEXANDE @	$1,341.88	$1,341.88