Tax Account 008-100-012

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Owners

NORTHCOM 85 LLC
HC 60 BOX 140
WELLS, NV 89835-9802

801877

Account Summary

Account ID	008-100-012
Account Type	Real Estate
Location	1541 CLOVER VALLEY RD
Balance	$2,006.80
Currently Due	$1,012.79

Account ID

008-100-012

Account Type

Real Estate

Location

1541 CLOVER VALLEY RD

Balance

$2,006.80

Currently Due

$1,012.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,941.41
Total	$2,006.80
Paid	$0.00
Balance	$2,006.80
Due	$1,012.79
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

$1,941.41

Total

$2,006.80

Paid

$0.00

Balance

$2,006.80

Due

$1,012.79

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	Past due	$450.41	$18.02	$450.41	$0.00	$468.43
2	10/07/2024	10/17/2024	Past due	$496.99	$47.37	$496.99	$0.00	$1,012.79
3	01/06/2025	01/16/2025	Due	$496.99	$0.00	$496.99	$0.00	$1,509.78
4	03/03/2025	03/13/2025	Due	$497.02	$0.00	$497.02	$0.00	$2,006.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,599.35	$246.89	$1,846.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,480.88	$51.83	$1,532.71	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,709.88	$0.00	$1,709.88	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,725.70	$0.00	$1,725.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,711.66	$0.00	$1,711.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,801.56	$0.00	$1,801.56	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,390.01	$13.90	$1,403.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,322.56	$13.23	$1,335.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,254.80	$0.00	$1,254.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,217.67	$12.18	$1,229.85	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S55	CLOVER VLY GW	1.35	.00	1.35	.69

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.37	$2,006.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.85	$1,959.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.02	$1,818.58
07/10/2024	BILL	NORTHCOM 85 LLC	$1,800.56	$1,800.56
05/28/2024	PAYMENT	WILLIAMS, CASH & SARAH CHECK 1778	$-1,846.24	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,846.24
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$111.95	$1,839.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.97	$1,727.29
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.98	$1,655.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.99	$1,615.34
07/12/2023	BILL	NORTHCOM 85 LLC	$1,599.35	$1,599.35
12/27/2022	PAYMENT	EDWARDS, JUSTIN D & LINDSEY CHECK NUM: 914	$-1,532.71	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$37.02	$1,532.71
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.81	$1,495.69
07/12/2022	BILL	NORTHCOM 85 LLC	$1,480.88	$1,480.88
02/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 38019	$-427.47	$0.00
01/07/2022	PAYMENT	JOHNS, HESTON CHECK BANK: OP INTERNET NUM: 1QBJ75BNL	$-427.47	$427.47
10/07/2021	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: HQYHPZ1NL	$-427.47	$854.94
08/24/2021	PAYMENT	JOHNS, HESTON OR ASHLEY RANCH CHECK NUM: 4948	$-427.47	$1,282.41
07/14/2021	BILL	JOHNS, HESTON K & ASHLEY TR	$1,709.88	$1,709.88
05/14/2021	PAYMENT	ECT CASH	$-0.72	$0.00
03/04/2021	PAYMENT	HESTON JOHNS CHECK NUM: ACH	$-431.24	$0.72
01/07/2021	PAYMENT	JOHNS, HESTON OR ASHLEY JOHNS CHECK NUM: 4867	$-431.24	$431.96
09/22/2020	PAYMENT	ASHLEY JOHNS CHECK NUM: ACH	$-431.24	$863.20
08/19/2020	PAYMENT	ASHLEY JOHNS CHECK NUM: ACH	$-431.26	$1,294.44
07/15/2020	BILL	JOHNS, HESTON K & ASHLEY TR	$1,725.70	$1,725.70
03/04/2020	PAYMENT	ASHLEY JOHNS CHECK NUM: ACH	$-427.91	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$427.91
01/09/2020	PAYMENT	JOHNS, HESTON CHECK NUM: VELOCITY	$-427.91	$427.91
10/08/2019	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: WKM1MRQKLA2	$-427.91	$855.82
08/19/2019	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 134536362	$-427.93	$1,283.73
07/10/2019	BILL	JOHNS, HESTON K & ASHLEY TR	$1,711.66	$1,711.66
03/06/2019	PAYMENT	JOHNS, HESTON OR ASHLEY CHECK NUM: 4578	$-450.39	$0.00
01/08/2019	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 132007644	$-450.39	$450.39
10/12/2018	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 130748607	$-450.39	$900.78
07/25/2018	PAYMENT	JOHNS, HESTON & ASHLEY CHECK NUM: 4447	$-450.39	$1,351.17
07/09/2018	BILL	JOHNS, HESTON K & ASHLEY TR	$1,801.56	$1,801.56
03/06/2018	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 128207814	$-347.50	$0.00
01/16/2018	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 127512182	$-361.40	$347.50
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.90	$708.90
10/05/2017	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 126095040	$-347.50	$695.00
07/25/2017	PAYMENT	JOHNS, HESTON K & ASHLEY ETAL CHECK NUM: 4280	$-347.51	$1,042.50
07/07/2017	BILL	JOHNS, HESTON K & ASHLEY TR	$1,390.01	$1,390.01
03/08/2017	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 123641104	$-330.64	$0.00
01/17/2017	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 122942202	$-343.87	$330.64
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.23	$674.51
10/11/2016	PAYMENT	JOHNS, HESTON CHECK BANK: OP INTERNET NUM: 121494277	$-330.64	$661.28
08/22/2016	PAYMENT	JOHNS, HESTON K & ASHLEY ET AL CHECK NUM: 4107	$-330.64	$991.92
07/08/2016	BILL	JOHNS, HESTON K & ASHLEY TR	$1,322.56	$1,322.56
03/09/2016	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 118574801	$-313.70	$0.00
01/07/2016	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 117503702	$-313.70	$313.70
10/13/2015	PAYMENT	JOHNS, HESTON K & ASHLEY RANCH CHECK NUM: 3897	$-313.70	$627.40
08/21/2015	PAYMENT	JOHNS, HESTON K & ASHLEY;RANCH CHECK NUM: 3864	$-313.70	$941.10
07/08/2015	BILL	JOHNS, HESTON K & ASHLEY TR	$1,254.80	$1,254.80
03/04/2015	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 3749	$-304.41	$0.00
01/08/2015	PAYMENT	JOHNS, HESTON K & ASHLEY CHECK NUM: 3706	$-304.41	$304.41
11/04/2014	PAYMENT	JOHNS, HESTON K & ASHLEY ETAL CHECK NUM: 3639	$-12.18	$608.82
10/20/2014	PAYMENT	JOHNS, HESTON K & ASHLEY ET AL CHECK NUM: 3632	$-304.41	$621.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.18	$925.41
08/25/2014	PAYMENT	JOHNS, HESTON K & ASHLEY RANCH CHECK NUM: 3590	$-304.44	$913.23
07/10/2014	BILL	JOHNS, HESTON K & ASHLEY TR	$1,217.67	$1,217.67
03/11/2014	PAYMENT	JOHNS, HESTON CHECK BANK: OP INTERNET NUM: 107329798	$-294.54	$0.00
01/08/2014	PAYMENT	JOHNS, HESTON & ASHLEY JOHNS R CHECK NUM: 3442	$-294.54	$294.54
10/11/2013	PAYMENT	JOHNS, HESTON & ASHLEY/RANCH CHECK NUM: 3368	$-294.54	$589.08
08/19/2013	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 3334	$-294.54	$883.62
07/16/2013	BILL	JOHNS, HESTON K & ASHLEY TR	$1,178.16	$1,178.16
03/13/2013	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 3245	$-279.79	$0.00
01/09/2013	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 3200	$-279.79	$279.79
09/28/2012	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 3120	$-279.79	$559.58
08/17/2012	PAYMENT	JOHNS, HESTON & ASHLEY/RANCH CHECK NUM: 3094	$-279.79	$839.37
07/10/2012	BILL	JOHNS, HESTON K & ASHLEY TR	$1,119.16	$1,119.16
03/09/2012	PAYMENT	JOHNS, HESTON K & ASHLEY/JOHNS CHECK NUM: 2992	$-267.96	$0.00
01/09/2012	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 2960	$-267.96	$267.96
10/24/2011	PAYMENT	JOHNS, HESTON K & ASHLEY CHECK NUM: 2116	$-10.72	$535.92
10/20/2011	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 2890	$-19.75	$546.64
10/17/2011	ADJUSTMENT	ENTERED BY ACCIDENT NUM: 2890	$17.90	$566.39
10/17/2011	VOID	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 2890	$-17.90	$548.49
10/17/2011	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 2890	$-248.21	$566.39
10/17/2011	ADJUSTMENT	FIXING AMTS PAID (SEE NOTES) NUM: 2890	$267.96	$814.60
10/17/2011	VOID	JOHNS, HESTON K & ASHLEY CHECK NUM: 2890	$-267.96	$546.64
10/17/2011	ADJUSTMENT	NEED TO FIX AMTS THAT WERE PAI NUM: 2890	$248.21	$814.60
10/17/2011	VOID	JOHNS, HESTON K & ASHLEY CHECK NUM: 2890	$-248.21	$566.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.72	$814.60
08/24/2011	PAYMENT	JOHNS, HESTON & ASHLEY/RANCH CHECK NUM: 2860	$-267.97	$803.88
07/14/2011	BILL	JOHNS, HESTON K & ASHLEY TR	$1,071.85	$1,071.85
04/01/2011	PAYMENT	JOHNS, HESTON & ASHLEY/RANCH CHECK NUM: 2758	$-12.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.46	$12.00
03/10/2011	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 2751	$-288.55	$11.54
01/19/2011	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 2712	$-288.55	$300.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.54	$588.64
10/13/2010	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 2657	$-288.55	$577.10
08/26/2010	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 2593	$-288.58	$865.65
07/14/2010	BILL	JOHNS, HESTON K & ASHLEY TR	$1,154.23	$1,154.23
03/04/2010	PAYMENT	JOHNS, HESTON CHECK NUM: 1879	$-299.70	$0.00
01/13/2010	PAYMENT	JOHNS, HESTON CHECK NUM: 2467	$-299.70	$299.70
10/26/2009	PAYMENT	JOHNS, HESTON CHECK NUM: 1680	$-299.70	$599.40
09/09/2009	PAYMENT	JOHNS, HESTON CHECK NUM: 2399	$-299.71	$899.10
07/21/2009	BILL	JOHNS, HESTON	$1,198.81	$1,198.81
03/03/2009	PAYMENT	JOHNS, HESTON CHECK NUM: 2215	$-276.26	$0.00
02/11/2009	PAYMENT	JOHNS, HESTON CHECK NUM: 1845	$-1.08	$276.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.04	$277.34
01/09/2009	PAYMENT	JOHNS, HESTON CHECK NUM: 2016	$-276.26	$277.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$553.56
10/09/2008	PAYMENT	HESTON OR ASHLEY JONES CHECK NUM: 2159	$-275.26	$553.52
09/04/2008	PAYMENT	JOHNS, HESTON CHECK NUM: 1919	$-276.26	$828.78
07/14/2008	BILL	JOHNS, HESTON	$1,105.04	$1,105.04
03/04/2008	PAYMENT	JOHNS, HESTON CHECK NUM: 2137	$-267.51	$0.00
01/09/2008	PAYMENT	JOHNS, HESTON CHECK NUM: 1449	$-267.51	$267.51
10/02/2007	PAYMENT	JOHNS, HESTON CHECK NUM: 1796	$-267.51	$535.02
08/28/2007	PAYMENT	JOHNS, HESTON CHECK NUM: 1376	$-267.54	$802.53
07/13/2007	BILL	JOHNS, HESTON	$1,070.07	$1,070.07
03/05/2007	PAYMENT	JOHNS, HESTON & ASHLEY CHECK NUM: 1576	$-246.04	$0.00
12/19/2006	PAYMENT	JOHNS, ASHLEY CHECK NUM: 1344	$-501.92	$246.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.84	$747.96
08/24/2006	PAYMENT	JOHNS, HESTON & ASHLEY CHECK NUM: 1285	$-246.04	$738.12
07/19/2006	BILL	JOHNS, HESTON	$984.16	$984.16
03/29/2006	PAYMENT	JOHNS, HESTON CHECK NUM: 1025	$-503.63	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.37	$503.63
12/30/2005	PAYMENT	JOHNS, HESTON CHECK NUM: 732	$-484.26	$484.26
10/05/2005	PAYMENT	JOHNS, HESTON CHECK NUM: 390	$-484.26	$968.52
08/18/2005	PAYMENT	JOHNS, HESTON CHECK NUM: 535	$-498.53	$1,452.78
07/21/2005	BILL	JOHNS, HESTON	$1,951.31	$1,951.31
01/04/2005	PAYMENT	@	$-951.78	$0.00
10/04/2004	PAYMENT	@	$-475.89	$951.78
07/29/2004	PAYMENT	@	$-475.92	$1,427.67
07/01/2004	BILL	JOHNS, KENNETH L & DEB @	$1,903.59	$1,903.59
12/30/2003	PAYMENT	@	$-952.32	$0.00
10/09/2003	PAYMENT	@	$-476.16	$952.32
07/28/2003	PAYMENT	@	$-476.16	$1,428.48
07/01/2003	BILL	JOHNS, KENNETH L & DEB @	$1,904.64	$1,904.64