Tax Account 008-100-009

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Owners

Account Summary

Account ID	008-100-009
Account Type	Real Estate
Location	0 TWP 35N RGE 61E MDB&M
Balance	$159.79
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $159.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,202.64
Total	$2,202.64
Paid	$2,042.85
Balance	$159.79
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$510.99	$0.00	$510.99	$510.99	$0.00
2	10/07/2024	10/17/2024	Paid	$563.88	$0.00	$563.88	$563.88	$0.00
3	01/06/2025	01/16/2025	Paid	$563.88	$0.00	$563.88	$563.88	$0.00
4	03/03/2025	03/13/2025	Due	$563.89	$0.00	$563.89	$404.10	$159.79	Pay $159.79 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,744.50	$0.00	$1,744.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,693.69	$0.00	$1,693.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,728.59	$0.00	$1,728.59	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,678.23	$0.00	$1,678.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,629.35	$0.00	$1,629.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,597.76	$0.00	$1,597.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,410.64	$0.00	$1,410.64	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,369.55	$0.00	$1,369.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,329.66	$0.00	$1,329.66	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,290.92	$0.00	$1,290.92	$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	MCKENDRICK, SCOTT STEWARTS & RENA JOHNS SYS 665 ORIG: CHECK	$-2,042.85	$159.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.79	$2,202.64
08/30/2024	ADJUSTMENT	MCKENDRICK, SCOTT STEWARTS & RENA JOHNS CHECK 665 VOIDED PAYMENT: 912924. REASON: AMENDMENT TO RE 2025	$2,042.85	$2,042.85
07/22/2024	PAYMENT	MCKENDRICK, SCOTT STEWARTS & RENA JOHNS CHECK 665	$-2,042.85	$0.00
07/10/2024	BILL	MCKENDRICK, RENA J TR	$2,042.85	$2,042.85
12/13/2023	PAYMENT	JOHNS, KENNETH & CLAYSON, STARLENE CHECK 4012	$-872.24	$0.00
09/08/2023	PAYMENT	"JOHNS, KENNETH & STARLENE C" CHECK 4180	$-436.12	$872.24
08/08/2023	PAYMENT	JOHNS, KENNETH TR CHECK NUM: 4171	$-436.14	$1,308.36
07/12/2023	BILL	JOHNS, KENNETH & DEBY A TR	$1,744.50	$1,744.50
08/02/2022	PAYMENT	JOHNS, KENNETH & CLAYSON, STAR CHECK NUM: 3945	$-1,693.69	$0.00
07/12/2022	BILL	JOHNS, KENNETH & DEBY A TR	$1,693.69	$1,693.69
01/10/2022	PAYMENT	JOHNS, KENNETH LOSSER CHECK NUM: 110	$-864.28	$0.00
08/25/2021	PAYMENT	JOHNS, KENNETH & DEBY A TR CHECK NUM: 3777	$-864.31	$864.28
07/14/2021	BILL	JOHNS, KENNETH & DEBY A TR	$1,728.59	$1,728.59
12/29/2020	PAYMENT	JOHNS, KENNETH CHECK NUM: N/A	$-839.10	$0.00
08/24/2020	PAYMENT	JOHNS, KENNETH LOSSER CHECK NUM: 000108	$-839.13	$839.10
07/15/2020	BILL	JOHNS, KENNETH & DEBY A TR	$1,678.23	$1,678.23
01/16/2020	PAYMENT	JOHNS, KENNETH OR CLAYSON, STA CHECK NUM: 3347	$-407.33	$0.00
08/08/2019	PAYMENT	JOHNS, KENNETH & CLAYSON,S CHECK NUM: 3287	$-1,222.02	$407.33
07/10/2019	BILL	JOHNS, KENNETH & DEBY A TR	$1,629.35	$1,629.35
01/04/2019	PAYMENT	JOHNS, KENNETH & CLAYSON, STAR CHECK NUM: 3005	$-798.88	$0.00
10/09/2018	PAYMENT	JOHNS, KENNETH & ET AL CHECK NUM: 3101	$-399.44	$798.88
08/07/2018	PAYMENT	JOHNS, KENNETH & ET AL CHECK NUM: 2975	$-399.44	$1,198.32
07/09/2018	BILL	JOHNS, KENNETH & DEBY A TR	$1,597.76	$1,597.76
08/02/2017	PAYMENT	JOHNS, KENNETH CHECK NUM: 2536	$-1,410.64	$0.00
07/07/2017	BILL	JOHNS, KENNETH & DEBY A TR	$1,410.64	$1,410.64
07/25/2016	PAYMENT	JOHNS, KENNETH & DEBY A CHECK NUM: 2314	$-1,369.55	$0.00
07/08/2016	BILL	JOHNS, KENNETH & DEBY A TR	$1,369.55	$1,369.55
07/28/2015	PAYMENT	JOHNS RANCH ET AL CHECK NUM: 7756	$-1,329.66	$0.00
07/08/2015	BILL	JOHNS, KENNETH & DEBY A TR	$1,329.66	$1,329.66
07/28/2014	PAYMENT	JOHNS RANCH ET AL CHECK NUM: 9285	$-1,290.92	$0.00
07/10/2014	BILL	JOHNS, KENNETH & DEBY A TR	$1,290.92	$1,290.92
08/16/2013	PAYMENT	JOHNS, KENNETH & DEBY A TR CHECK NUM: 1302	$-1,253.32	$0.00
07/16/2013	BILL	JOHNS, KENNETH & DEBY A TR	$1,253.32	$1,253.32
08/10/2012	PAYMENT	JOHNS, KENNETH & DEBY A RANCH CHECK NUM: 9067	$-1,216.81	$0.00
07/10/2012	BILL	JOHNS, KENNETH & DEBY A TR	$1,216.81	$1,216.81
08/11/2011	PAYMENT	JOHNS RANCH CHECK NUM: 8628	$-1,181.38	$0.00
07/14/2011	BILL	JOHNS, KENNETH & DEBY A TR	$1,181.38	$1,181.38
08/27/2010	PAYMENT	JOHNS, KENNETH & DEBY & RANCH CHECK NUM: 8508	$-72.95	$0.00
07/14/2010	BILL	JOHNS, KENNETH & DEBY A TR	$72.95	$72.95
08/14/2009	PAYMENT	JOHNS, KENNETH & DEBY A TR CHECK NUM: 8340	$-80.43	$0.00
07/21/2009	BILL	JOHNS, KENNETH & DEBY A TR	$80.43	$80.43
08/06/2008	PAYMENT	JOHNS RANCH CHECK NUM: 7782	$-109.07	$0.00
07/14/2008	BILL	JOHNS, KENNETH & DEBY A TR	$109.07	$109.07
08/02/2007	PAYMENT	JOHNS, KENNETH & DEBY A TR CHECK NUM: 7643	$-107.22	$0.00
07/13/2007	BILL	JOHNS, KENNETH & DEBY A TR	$107.22	$107.22
08/29/2006	PAYMENT	JOHNS RANCH CHECK NUM: 7507	$-100.77	$0.00
07/19/2006	BILL	JOHNS, KENNETH & DEBY A TR	$100.77	$100.77
07/01/2004	BILL	JOHNS, KENNETH L & DEB @	$0.00	$0.00
07/01/2003	BILL	JOHNS, KENNETH L & DEB @	$0.00	$0.00