Tax Account 003-719-007

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Owners

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

801031

Account Summary

Account ID	003-719-007
Account Type	Real Estate
Location	0 MAIN ST/1 WEST ST JARBIDGE
Balance	$23.55
Currently Due	$0.00

Account ID

003-719-007

Account Type

Real Estate

Location

0 MAIN ST/1 WEST ST
JARBIDGE

Balance

$23.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$152.29
Total	$152.29
Paid	$128.74
Balance	$23.55
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$152.29

Total

$152.29

Paid

$128.74

Balance

$23.55

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$32.38	$0.00	$32.38	$32.38	$0.00
2	10/07/2024	10/17/2024	Paid	$39.96	$0.00	$39.96	$39.96	$0.00
3	01/06/2025	01/16/2025	Paid	$39.96	$0.00	$39.96	$39.96	$0.00
4	03/03/2025	03/13/2025	Due	$39.99	$0.00	$39.99	$16.44	$23.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.20	$0.00	$119.20	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$116.83	$0.00	$116.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$127.93	$0.00	$127.93	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$126.75	$0.00	$126.75	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$126.58	$0.00	$126.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$128.30	$0.00	$128.30	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$115.07	$0.00	$115.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$110.40	$0.00	$110.40	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$110.40	$0.00	$110.40	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$110.75	$0.00	$110.75	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JOHNSTON, WILLIAM HOWARD ESTATE OF SYS ORIG: CARD	$-128.74	$23.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.55	$152.29
08/30/2024	ADJUSTMENT	JOHNSTON, WILLIAM HOWARD ESTATE OF CARD VOIDED PAYMENT: 911348. REASON: AMENDMENT TO RE 2025	$128.74	$128.74
07/18/2024	PAYMENT	JOHNSTON, WILLIAM HOWARD ESTATE OF CARD	$-128.74	$0.00
07/10/2024	BILL	JOHNSTON, WILLIAM H	$128.74	$128.74
07/13/2023	PAYMENT	JOHNSTON, WILLIAM EST CREDIT: D	$-119.20	$0.00
07/12/2023	BILL	JOHNSTON, WILLIAM H	$119.20	$119.20
08/19/2022	PAYMENT	JOHNSTON, WILLIAM & MARILYN CHECK NUM: 5258	$-116.83	$0.00
07/12/2022	BILL	JOHNSTON, WILLIAM H	$116.83	$116.83
08/12/2021	PAYMENT	NEWELL, ALLEN L CHECK NUM: 4156	$-127.93	$0.00
07/14/2021	BILL	BEALES, MIKE ALAN ET AL	$127.93	$127.93
08/10/2020	PAYMENT	NEWELL, ALLEN L CHECK NUM: 4085	$-126.75	$0.00
07/15/2020	BILL	BEALES, MIKE ALAN ET AL	$126.75	$126.75
08/06/2019	PAYMENT	NEWELL, ALLEN L CHECK NUM: 4012	$-126.58	$0.00
07/10/2019	BILL	BEALES, MIKE ALAN ET AL	$126.58	$126.58
07/27/2018	PAYMENT	NEWELL, ALLEN L CHECK NUM: 3935	$-128.30	$0.00
07/09/2018	BILL	BEALES, MIKE ALAN ET AL	$128.30	$128.30
08/07/2017	PAYMENT	NEWELL, ALLEN CHECK NUM: 3847	$-115.07	$0.00
07/07/2017	BILL	BEALES, MIKE ALAN ET AL	$115.07	$115.07
07/20/2016	PAYMENT	NEWELL, ALLEN L CHECK NUM: 3756	$-110.40	$0.00
07/08/2016	BILL	BEALES, MIKE ALAN	$110.40	$110.40
07/27/2015	PAYMENT	NEWELL, ALLEN L CHECK NUM: 3644	$-110.40	$0.00
07/08/2015	BILL	BEALES, MIKE ALAN	$110.40	$110.40
07/31/2014	PAYMENT	NEWELL, ALLEN CHECK NUM: 3538	$-110.75	$0.00
07/10/2014	BILL	BEALES, MIKE ALAN	$110.75	$110.75
08/06/2013	PAYMENT	NEWELL, ALLEN L CHECK NUM: 3435	$-111.11	$0.00
07/16/2013	BILL	BEALES, MIKE ALAN	$111.11	$111.11
08/10/2012	PAYMENT	NEWELL, ALLEN L CHECK NUM: 3344	$-111.43	$0.00
07/10/2012	BILL	BEALES, MIKE ALAN	$111.43	$111.43
08/02/2011	PAYMENT	NEWELL, ALLEN CHECK NUM: 3234	$-111.41	$0.00
07/14/2011	BILL	BEALES, MIKE ALAN	$111.41	$111.41
08/13/2010	PAYMENT	NEWELL, ALLEN CHECK NUM: 3133	$-116.20	$0.00
07/14/2010	BILL	BEALES, MIKE ALAN	$116.20	$116.20
08/10/2009	PAYMENT	ALLEN NEWELL CHECK NUM: 3026	$-116.25	$0.00
07/21/2009	BILL	BEALES, MIKE ALAN	$116.25	$116.25
07/29/2008	PAYMENT	NEWELL, ALLEN CHECK NUM: 2910	$-131.53	$0.00
07/14/2008	BILL	BEALES, MIKE ALAN	$131.53	$131.53
08/01/2007	PAYMENT	NEWELL, ALLEN CHECK	$-130.47	$0.00
07/13/2007	BILL	BEALES, MIKE ALAN	$130.47	$130.47
08/24/2006	PAYMENT	ALLEN NEWELL CHECK NUM: 2671	$-130.02	$0.00
07/19/2006	BILL	BEALES, MIKE ALAN	$130.02	$130.02
08/05/2005	PAYMENT	ALLEN L NEWELL CHECK NUM: 2545	$-127.19	$0.00
07/21/2005	BILL	BEALES, MIKE ALAN	$127.19	$127.19
08/06/2004	PAYMENT	@	$-127.10	$0.00
07/01/2004	BILL	BEALES, MIKE ALAN @	$127.10	$127.10
08/01/2003	PAYMENT	@	$-90.43	$0.00
07/01/2003	BILL	BEALES, MIKE ALAN @	$90.43	$90.43