Tax Account 002-103-001

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Owners

JOHNSON, PHILLIP & REBECCA L
1120 SOUTHSIDE DR
ELKO, NV 89801-4347

765375

Account Summary

Account ID	002-103-001
Account Type	Real Estate
Location	1201 BUSH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-103-001

Account Type

Real Estate

Location

1201 BUSH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$220.53
Total	$220.53
Paid	$220.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$220.53

Total

$220.53

Paid

$220.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	$55.38	$0.00	$55.38	$55.38	$0.00
2	10/07/2024	10/17/2024	Paid	$55.05	$0.00	$55.05	$55.05	$0.00
3	01/06/2025	01/16/2025	Paid	$55.05	$0.00	$55.05	$55.05	$0.00
4	03/03/2025	03/13/2025	Paid	$55.05	$0.00	$55.05	$55.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$215.25	$0.00	$215.25	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$208.99	$0.00	$208.99	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$208.94	$0.00	$208.94	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$208.79	$3.99	$212.78	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$213.22	$7.46	$220.68	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$213.02	$0.00	$213.02	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$206.79	$0.00	$206.79	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$200.79	$0.00	$200.79	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$192.20	$28.83	$221.03	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$205.91	$0.00	$205.91	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	JOHNSON, REBECCA L CARD	$-220.53	$0.00
07/10/2024	BILL	JOHNSON, PHILLIP & REBECCA L	$220.53	$220.53
08/16/2023	PAYMENT	JOHNSON, PHILLIP & REBECCA L CREDIT: D	$-215.25	$0.00
07/12/2023	BILL	JOHNSON, PHILLIP & REBECCA L	$215.25	$215.25
08/03/2022	PAYMENT	JOHNSON, REBECCA CASH	$-208.99	$0.00
07/12/2022	BILL	JOHNSON, PHILLIP & REBECCA L	$208.99	$208.99
08/16/2021	PAYMENT	JOHNSON, PHILLIP CREDIT: D	$-208.94	$0.00
07/14/2021	BILL	JOHNSON, PHILLIP & REBECCA L	$208.94	$208.94
08/11/2020	PAYMENT	REBECCA L JOHNSON CHECK NUM: ACH	$-212.78	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.99	$212.78
07/15/2020	BILL	JOHNSON, PHILLIP & REBECCA L	$208.79	$208.79
01/13/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16265	$-220.68	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.33	$220.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.13	$215.35
07/10/2019	BILL	THOMAS, PATRICIA	$213.22	$213.22
07/25/2018	PAYMENT	POTTORFF, KENNETH CASH	$-213.02	$0.00
07/09/2018	BILL	THOMAS, PATRICIA	$213.02	$213.02
07/21/2017	PAYMENT	STEWART, CORI CASH	$-206.79	$0.00
07/07/2017	BILL	THOMAS, PATRICIA	$206.79	$206.79
07/21/2016	PAYMENT	POTTORFF, KENNETH LEE CASH	$-200.79	$0.00
07/08/2016	BILL	THOMAS, PATRICIA	$200.79	$200.79
04/15/2016	PAYMENT	THOMAS, PATRICIA CREDIT: D	$-169.00	$0.00
03/31/2016	PAYMENT	GAMBLE, PATRICIA CASH	$-52.03	$169.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.45	$221.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.65	$207.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.81	$198.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.92	$194.12
07/08/2015	BILL	THOMAS, PATRICIA	$192.20	$192.20
08/21/2014	PAYMENT	STEWART, CORI CASH	$-205.91	$0.00
07/10/2014	BILL	THOMAS, PATRICIA	$205.91	$205.91
08/01/2013	PAYMENT	THOMAS, PATRICIA CASH	$-195.59	$0.00
07/16/2013	BILL	THOMAS, PATRICIA	$195.59	$195.59
07/18/2012	PAYMENT	THOMAS, PATRICIA CREDIT: D	$-189.89	$0.00
07/10/2012	BILL	THOMAS, PATRICIA	$189.89	$189.89
08/04/2011	PAYMENT	THOMAS, PATRICIA CREDIT: D	$-189.78	$0.00
07/14/2011	BILL	THOMAS, PATRICIA	$189.78	$189.78
03/07/2011	PAYMENT	THOMAS, PATRICIA CASH	$-92.78	$0.00
01/05/2011	PAYMENT	THOMAS, PATRICIA CREDIT: D	$-92.78	$92.78
10/04/2010	PAYMENT	THOMAS, PATRICIA CREDIT: D	$-92.78	$185.56
07/28/2010	PAYMENT	THOMAS, PATRICIA CASH	$-92.78	$278.34
07/14/2010	BILL	THOMAS, PATRICIA	$371.12	$371.12
03/29/2010	PAYMENT	THOMAS, PATRICIA CASH	$-214.25	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.01	$214.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.00	$204.24
10/15/2009	PAYMENT	PATRICIA THOMAS CREDIT: D	$-100.12	$200.24
08/05/2009	PAYMENT	PATRICIA THOMAS CREDIT: D	$-100.12	$300.36
07/21/2009	BILL	GAMBLE, FLOYD K	$400.48	$400.48
03/18/2009	PAYMENT	GAMBLE, FLOYD K CASH	$-113.53	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.37	$113.53
01/26/2009	PAYMENT	PATRICIA THOMAS CASH	$-113.53	$109.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.37	$222.69
11/17/2008	PAYMENT	PATRICIA THOMAS CASH	$-113.53	$218.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.37	$331.85
08/01/2008	PAYMENT	PATRICIA THOMAS CASH	$-109.17	$327.48
07/14/2008	BILL	GAMBLE, FLOYD K	$436.65	$436.65
02/29/2008	PAYMENT	THOMAS, PATRICIA CREDIT: D	$-112.37	$0.00
01/08/2008	PAYMENT	THOMAS, PATRICIA CASH	$-112.37	$112.37
10/11/2007	PAYMENT	THOMAS, PATRICIA CASH	$-112.37	$224.74
08/20/2007	PAYMENT	THOMAS, PATRICIA CASH	$-112.37	$337.11
07/13/2007	BILL	GAMBLE, FLOYD K	$449.48	$449.48
04/19/2007	PAYMENT	THOMAS, PATRICIA CASH	$-536.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.63	$536.12
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.98	$503.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.66	$482.51
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.66	$470.85
07/19/2006	BILL	GAMBLE, FLOYD K	$466.19	$466.19
02/06/2006	PAYMENT	PATRICIA THOMAS CASH	$-236.11	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.63	$236.11
09/19/2005	PAYMENT	GAMBLE, FLOYD K CHECK NUM: 1362	$-231.49	$231.48
07/21/2005	BILL	GAMBLE, FLOYD K	$462.97	$462.97
07/28/2004	PAYMENT	@	$-483.85	$0.00
07/01/2004	BILL	GAMBLE, FLOYD K @	$483.85	$483.85
01/13/2004	PAYMENT	@	$-122.06	$0.00
01/02/2004	PAYMENT	@	$-122.06	$122.06
09/29/2003	PAYMENT	@	$-122.06	$244.12
08/25/2003	PAYMENT	@	$-122.06	$366.18
07/01/2003	BILL	GAMBLE, FLOYD K @	$488.24	$488.24