Tax Account 002-252-004

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Owners

JOHNSTON, WILLIAM HOWARD
795 MOUNTAIN CITY HWY UNIT 8
ELKO, NV 89801-9537

818444

Account Summary

Account ID	002-252-004
Account Type	Real Estate
Location	120 CORTEZ CIR CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-252-004

Account Type

Real Estate

Location

120 CORTEZ CIR
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$254.83
Total	$254.83
Paid	$254.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$254.83

Total

$254.83

Paid

$254.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$63.91	$0.00	$63.91	$63.91	$0.00
2	10/07/2024	10/17/2024	Paid	$63.64	$0.00	$63.64	$63.64	$0.00
3	01/06/2025	01/16/2025	Paid	$63.64	$0.00	$63.64	$63.64	$0.00
4	03/03/2025	03/13/2025	Paid	$63.64	$0.00	$63.64	$63.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$254.82	$0.00	$254.82	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$254.76	$0.00	$254.76	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$258.12	$0.00	$258.12	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$258.12	$0.00	$258.12	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$257.02	$0.00	$257.02	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$257.09	$0.00	$257.09	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$257.04	$0.00	$257.04	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$257.03	$0.00	$257.03	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$260.39	$0.00	$260.39	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$260.41	$0.00	$260.41	$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
07/18/2024	PAYMENT	JOHNSTON, WILLIAM HOWARD ESTATE OF CARD	$-254.83	$0.00
07/10/2024	BILL	JOHNSTON, WILLIAM HOWARD	$254.83	$254.83
07/13/2023	PAYMENT	JOHNSTON, WILLIAM EST CREDIT: D	$-254.82	$0.00
07/12/2023	BILL	JOHNSTON, WILLIAM HOWARD	$254.82	$254.82
08/12/2022	PAYMENT	JOHNSTON, MARILYN EMILY CHECK NUM: 102	$-254.76	$0.00
07/12/2022	BILL	JOHNSTON, WILLIAM HOWARD ET AL	$254.76	$254.76
07/26/2021	PAYMENT	JOHNSTON, WILLIAM H& MARILYN E CHECK NUM: 5210	$-258.12	$0.00
07/14/2021	BILL	JOHNSTON, WILLIAM HOWARD ET AL	$258.12	$258.12
08/10/2020	PAYMENT	JOHNSTON, WILLIAM H & MARILYN CHECK NUM: 5153	$-258.12	$0.00
07/15/2020	BILL	JOHNSTON, WILLIAM HOWARD ET AL	$258.12	$258.12
08/13/2019	PAYMENT	JOHNSTON, WILLIAM H CHECK NUM: 5067	$-257.02	$0.00
07/10/2019	BILL	JOHNSTON, WILLIAM HOWARD ET AL	$257.02	$257.02
07/20/2018	PAYMENT	JOHNSTON, WILLIAM H CHECK NUM: 5026	$-257.09	$0.00
07/09/2018	BILL	JOHNSTON, WILLIAM HOWARD ET AL	$257.09	$257.09
08/23/2017	PAYMENT	JOHNSTON, WILLIAM H CHECK NUM: 4634	$-257.04	$0.00
07/07/2017	BILL	JOHNSTON, WILLIAM HOWARD & PAT	$257.04	$257.04
08/02/2016	PAYMENT	JOHNSTON, WILLIAM H CHECK NUM: 4931	$-257.03	$0.00
07/08/2016	BILL	JOHNSTON, WILLIAM HOWARD & PAT	$257.03	$257.03
08/05/2015	PAYMENT	JOHNSTON, WILLIAM H CHECK NUM: 4881	$-260.39	$0.00
07/08/2015	BILL	JOHNSTON, WILLIAM HOWARD & PAT	$260.39	$260.39
08/11/2014	PAYMENT	JOHNSTON, WILLIAM H CHECK NUM: 4844	$-260.41	$0.00
07/10/2014	BILL	JOHNSTON, WILLIAM HOWARD & PAT	$260.41	$260.41
08/14/2013	PAYMENT	JOHNSTON, WILLIAM H CHECK NUM: 4784	$-255.97	$0.00
07/16/2013	BILL	JOHNSTON, WILLIAM HOWARD & PAT	$255.97	$255.97
08/14/2012	PAYMENT	JOHNSTON, WILLIAM H CHECK NUM: 4730	$-255.97	$0.00
07/10/2012	BILL	JOHNSTON, WILLIAM HOWARD & PAT	$255.97	$255.97
08/26/2011	PAYMENT	JOHNSTON, WILLIAM HOWARD & PAT CHECK NUM: 4697	$-255.97	$0.00
07/14/2011	BILL	JOHNSTON, WILLIAM HOWARD & PAT	$255.97	$255.97
02/10/2011	PAYMENT	ECT CASH	$-0.90	$0.00
09/02/2010	PAYMENT	JOHNSTON, WILLIAM H &PATRICIA CHECK NUM: 4619	$-255.07	$0.90
09/02/2010	ADJUSTMENT	WRONG CK AMT NUM: 4619	$239.43	$255.97
09/02/2010	VOID	Amend: Auto Restore Payment CHECK NUM: 4619	$-239.43	$16.54
09/02/2010	AMENDMENT	REMOVE PENALTY PYMNT IN OFFICE	$-2.56	$255.97
09/02/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4619	$239.43	$258.53
09/02/2010	VOID	JOHNSTON, WILLIAM HOWARD & PAT CHECK NUM: 4619	$-239.43	$19.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.56	$258.53
07/14/2010	BILL	JOHNSTON, WILLIAM HOWARD & PAT	$255.97	$255.97
11/10/2009	PAYMENT	JOHNSTON, WILLIAM H ET AL CHECK NUM: 1117	$-2.56	$0.00
10/12/2009	PAYMENT	JOHNSTON, WILLIAM H ET AL CHECK NUM: 4558	$-255.97	$2.56
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.56	$258.53
07/21/2009	BILL	JOHNSTON, WILLIAM HOWARD & PAT	$255.97	$255.97
09/03/2008	PAYMENT	JOHNSTON, WILLIAM HOWARD & PAT CHECK NUM: 4468	$-255.97	$0.00
07/14/2008	BILL	JOHNSTON, WILLIAM HOWARD & PAT	$255.97	$255.97
03/05/2008	PAYMENT	JOHNSTON, WILLIAM HOWARD & PAT CHECK NUM: 1078	$-3.68	$0.00
03/05/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4382	$-255.97	$3.68
03/05/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4382	$255.97	$259.65
03/05/2008	AMENDMENT	0ver to small to refund	$1.12	$3.68
09/07/2007	VOID	JOHNSTON, WILLIAM CHECK NUM: 4382	$-255.97	$2.56
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$258.53
07/13/2007	BILL	JOHNSTON, WILLIAM HOWARD & PAT	$255.97	$255.97
09/19/2006	PAYMENT	JOHNSTON, WILLIAM HOWARD & PAT CHECK NUM: 4308	$-255.97	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-2.56	$255.97
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.56	$258.53
07/19/2006	BILL	JOHNSTON, WILLIAM HOWARD & PAT	$255.97	$255.97
09/13/2005	PAYMENT	JOHNSTON, WILLIAM HOWARD & PAT CHECK NUM: 4171	$-255.97	$0.00
07/21/2005	BILL	JOHNSTON, WILLIAM HOWARD & PAT	$255.97	$255.97
10/01/2004	PAYMENT	@	$-256.20	$0.00
07/01/2004	BILL	JOHNSTON, WILLIAM HOWA @	$256.20	$256.20
10/09/2003	PAYMENT	@	$-256.20	$0.00
07/01/2003	BILL	JOHNSTON, WILLIAM HOWA @	$256.20	$256.20