Tax Account 002-252-005

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Owners

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

818444

Account Summary

Account ID	002-252-005
Account Type	Real Estate
Location	122 CORTEZ CIR CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-252-005

Account Type

Real Estate

Location

122 CORTEZ CIR
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,758.01
Total	$1,758.01
Paid	$1,758.01
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

$1,758.01

Total

$1,758.01

Paid

$1,758.01

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	$414.37	$0.00	$414.37	$414.37	$0.00
2	10/07/2024	10/17/2024	Paid	$447.88	$0.00	$447.88	$447.88	$0.00
3	01/06/2025	01/16/2025	Paid	$447.88	$0.00	$447.88	$447.88	$0.00
4	03/03/2025	03/13/2025	Paid	$447.88	$0.00	$447.88	$447.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,608.42	$0.00	$1,608.42	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,561.58	$0.00	$1,561.58	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,576.77	$0.00	$1,576.77	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,605.47	$0.00	$1,605.47	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,572.78	$0.00	$1,572.78	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,599.69	$0.00	$1,599.69	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,599.60	$0.00	$1,599.60	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,635.97	$0.00	$1,635.97	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,614.61	$0.00	$1,614.61	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,610.35	$0.00	$1,610.35	$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
10/02/2024	PAYMENT	SKINNER, STERLING CHECK 205	$-101.40	$0.00
08/30/2024	PAYMENT	JOHNSTON, WILLIAM HOWARD ESTATE OF SYS ORIG: CARD	$-1,656.61	$101.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.40	$1,758.01
08/30/2024	ADJUSTMENT	JOHNSTON, WILLIAM HOWARD ESTATE OF CARD VOIDED PAYMENT: 911349. REASON: AMENDMENT TO RE 2025	$1,656.61	$1,656.61
07/18/2024	PAYMENT	JOHNSTON, WILLIAM HOWARD ESTATE OF CARD	$-1,656.61	$0.00
07/10/2024	BILL	JOHNSTON, WILLIAM HOWARD	$1,656.61	$1,656.61
07/13/2023	PAYMENT	JOHNSTON, WILLIAM EST CREDIT: D	$-1,608.42	$0.00
07/12/2023	BILL	JOHNSTON, WILLIAM HOWARD	$1,608.42	$1,608.42
08/12/2022	PAYMENT	JOHNSTON, MARILYN EMILY CHECK NUM: 102	$-1,561.58	$0.00
07/12/2022	BILL	JOHNSTON, WILLIAM HOWARD ET AL	$1,561.58	$1,561.58
07/26/2021	PAYMENT	JOHNSTON, WILLIAM H& MARILYN E CHECK NUM: 5210	$-1,576.77	$0.00
07/14/2021	BILL	JOHNSTON, WILLIAM HOWARD ET AL	$1,576.77	$1,576.77
08/10/2020	PAYMENT	JOHNSTON, WILLIAM H & MARILYN CHECK NUM: 5153	$-1,605.47	$0.00
07/15/2020	BILL	JOHNSTON, WILLIAM HOWARD ET AL	$1,605.47	$1,605.47
08/13/2019	PAYMENT	JOHNSTON, WILLIAM H CHECK NUM: 5067	$-1,572.78	$0.00
07/10/2019	BILL	JOHNSTON, WILLIAM HOWARD ET AL	$1,572.78	$1,572.78
07/20/2018	PAYMENT	JOHNSTON, WILLIAM H CHECK NUM: 5026	$-1,599.69	$0.00
07/09/2018	BILL	JOHNSTON, WILLIAM HOWARD ET AL	$1,599.69	$1,599.69
08/23/2017	PAYMENT	JOHNSTON, WILLIAM H CHECK NUM: 4634	$-1,599.60	$0.00
07/07/2017	BILL	JOHNSTON, WILLIAM H &PATRICIA	$1,599.60	$1,599.60
08/02/2016	PAYMENT	JOHNSTON, WILLIAM H CHECK NUM: 4931	$-1,635.97	$0.00
07/08/2016	BILL	JOHNSTON, WILLIAM H &PATRICIA	$1,635.97	$1,635.97
08/05/2015	PAYMENT	JOHNSTON, WILLIAM H CHECK NUM: 4881	$-1,614.61	$0.00
07/08/2015	BILL	JOHNSTON, WILLIAM H &PATRICIA	$1,614.61	$1,614.61
08/11/2014	PAYMENT	JOHNSTON, WILLIAM H CHECK NUM: 4844	$-1,610.35	$0.00
07/10/2014	BILL	JOHNSTON, WILLIAM H &PATRICIA	$1,610.35	$1,610.35
08/14/2013	PAYMENT	JOHNSTON, WILLIAM H CHECK NUM: 4784	$-1,559.14	$0.00
07/16/2013	BILL	JOHNSTON, WILLIAM H &PATRICIA	$1,559.14	$1,559.14
08/14/2012	PAYMENT	JOHNSTON, WILLIAM H CHECK NUM: 4730	$-1,525.32	$0.00
07/10/2012	BILL	JOHNSTON, WILLIAM H &PATRICIA	$1,525.32	$1,525.32
08/26/2011	PAYMENT	JOHNSTON, WILLIAM HOWARD & PAT CHECK NUM: 4697	$-1,485.13	$0.00
07/14/2011	BILL	JOHNSTON, WILLIAM H &PATRICIA	$1,485.13	$1,485.13
09/02/2010	PAYMENT	JOHNSTON, WILLIAM H &PATRICIA CHECK NUM: 4619	$-1,563.64	$0.00
09/02/2010	AMENDMENT	REMOVE PENALTY PYMNT IN OFFICE	$-15.64	$1,563.64
09/02/2010	ADJUSTMENT	REMVING PENALTY PYMNT IN OFFIC NUM: 4619	$1,579.28	$1,579.28
09/02/2010	VOID	JOHNSTON, WILLIAM HOWARD & PAT CHECK NUM: 4619	$-1,579.28	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.64	$1,579.28
07/14/2010	BILL	JOHNSTON, WILLIAM H &PATRICIA	$1,563.64	$1,563.64
11/10/2009	PAYMENT	JOHNSTON, WILLIAM H ET AL CHECK NUM: 1117	$-16.71	$0.00
10/12/2009	PAYMENT	JOHNSTON, WILLIAM H ET AL CHECK NUM: 4558	$-1,671.15	$16.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.71	$1,687.86
07/21/2009	BILL	JOHNSTON, WILLIAM H &PATRICIA	$1,671.15	$1,671.15
09/03/2008	PAYMENT	JOHNSTON, WILLIAM HOWARD & PAT CHECK NUM: 4468	$-1,637.98	$0.00
07/14/2008	BILL	JOHNSTON, WILLIAM H &PATRICIA	$1,637.98	$1,637.98
03/21/2008	PAYMENT	WILLIAM H JOHNSTON CHECK NUM: 4422	$-414.06	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.93	$414.06
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.13	$398.13
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.13	$796.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.14	$1,194.39
07/13/2007	BILL	JOHNSTON, WILLIAM H &PATRICIA	$1,592.53	$1,592.53
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.84	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.84	$387.84
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.84	$775.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.86	$1,163.52
07/19/2006	BILL	JOHNSTON, WILLIAM H &PATRICIA	$1,551.38	$1,551.38
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-376.54	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-376.54	$376.54
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-376.54	$753.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-376.57	$1,129.62
07/21/2005	BILL	JOHNSTON, WILLIAM H &PATRICIA	$1,506.19	$1,506.19
03/03/2005	PAYMENT	@	$-375.42	$0.00
01/03/2005	PAYMENT	@	$-375.42	$375.42
10/01/2004	PAYMENT	@	$-375.42	$750.84
08/16/2004	PAYMENT	@	$-375.44	$1,126.26
07/01/2004	BILL	JOHNSTON, WILLIAM H & @	$1,501.70	$1,501.70
02/26/2004	PAYMENT	@	$-372.40	$0.00
01/09/2004	PAYMENT	@	$-372.40	$372.40
10/05/2003	PAYMENT	@	$-372.40	$744.80
08/19/2003	PAYMENT	@	$-372.42	$1,117.20
07/01/2003	BILL	JOHNSTON, WILLIAM H & @	$1,489.62	$1,489.62