Tax Account 008-100-025

Print Page · · Payments Cart · New Search

Owners

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

801877

Account Summary

Account ID	008-100-025
Account Type	Real Estate
Location	0 SEC 2 TWP 35N RGE 61E MDB&M
Balance	$473.45
Currently Due	$112.26

Account ID

008-100-025

Account Type

Real Estate

Location

0 SEC 2 TWP 35N RGE 61E MDB&M

Balance

$473.45

Currently Due

$112.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$469.13
Total	$473.45
Paid	$0.00
Balance	$473.45
Due	$112.26
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

$469.13

Total

$473.45

Paid

$0.00

Balance

$473.45

Due

$112.26

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	$107.94	$4.32	$107.94	$0.00	$112.26
2	10/07/2024	10/17/2024	Due	$120.39	$0.00	$120.39	$0.00	$232.65
3	01/06/2025	01/16/2025	Due	$120.39	$0.00	$120.39	$0.00	$353.04
4	03/03/2025	03/13/2025	Due	$120.41	$0.00	$120.41	$0.00	$473.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.87	$66.83	$465.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$369.32	$12.92	$382.24	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$495.07	$0.00	$495.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$475.85	$0.00	$475.85	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$459.30	$0.00	$459.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$436.59	$0.00	$436.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$375.25	$3.75	$379.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$354.35	$3.54	$357.89	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$333.05	$0.00	$333.05	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$309.81	$3.10	$312.91	$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	AMENDMENT	AMENDMENT TO RE 2025	$38.36	$473.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.32	$435.09
07/10/2024	BILL	NORTHCOM 85 LLC	$430.77	$430.77
05/28/2024	PAYMENT	WILLIAMS, CASH & SARAH CHECK 1778	$-465.70	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$465.70
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.92	$458.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.95	$430.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.97	$412.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$402.86
07/12/2023	BILL	NORTHCOM 85 LLC	$398.87	$398.87
12/27/2022	PAYMENT	EDWARDS, JUSTIN D & LINDSEY CHECK NUM: 914	$-382.24	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.23	$382.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.69	$373.01
07/12/2022	BILL	NORTHCOM 85 LLC	$369.32	$369.32
02/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 38020	$-123.76	$0.00
01/07/2022	PAYMENT	JOHNS, HESTON CHECK BANK: OP INTERNET NUM: 1QBJ75BNL	$-123.76	$123.76
10/07/2021	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: HQYHPZ1NL	$-123.76	$247.52
08/24/2021	PAYMENT	JOHNS, HESTON OR ASHLEY RANCH CHECK NUM: 4948	$-123.79	$371.28
07/14/2021	BILL	JOHNS, HESTON K & ASHLEY TR	$495.07	$495.07
03/04/2021	PAYMENT	HESTON JOHNS CHECK NUM: ACH	$-118.96	$0.00
01/07/2021	PAYMENT	JOHNS, HESTON OR ASHLEY JOHNS CHECK NUM: 4867	$-118.96	$118.96
09/22/2020	PAYMENT	ASHLEY JOHNS CHECK NUM: ACH	$-118.96	$237.92
08/19/2020	PAYMENT	ASHLEY JOHNS CHECK NUM: ACH	$-118.97	$356.88
07/15/2020	BILL	JOHNS, HESTON K & ASHLEY TR	$475.85	$475.85
03/04/2020	PAYMENT	ASHLEY JOHNS CHECK NUM: ACH	$-114.82	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$114.82
01/09/2020	PAYMENT	JOHNS, HESTON CHECK NUM: VELOCITY	$-114.82	$114.82
10/08/2019	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: WKM1MRQKLA2	$-114.82	$229.64
08/19/2019	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 134536362	$-114.84	$344.46
07/10/2019	BILL	JOHNS, HESTON K & ASHLEY TR	$459.30	$459.30
03/06/2019	PAYMENT	JOHNS, HESTON OR ASHLEY CHECK NUM: 4578	$-109.14	$0.00
01/08/2019	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 132007644	$-109.14	$109.14
10/12/2018	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 130748607	$-109.14	$218.28
07/25/2018	PAYMENT	JOHNS, HESTON & ASHLEY CHECK NUM: 4447	$-109.17	$327.42
07/09/2018	BILL	JOHNS, HESTON K & ASHLEY TR	$436.59	$436.59
03/06/2018	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 128207814	$-93.81	$0.00
01/16/2018	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 127512182	$-97.56	$93.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.75	$191.37
10/05/2017	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 126095040	$-93.81	$187.62
07/25/2017	PAYMENT	JOHNS, HESTON K & ASHLEY ETAL CHECK NUM: 4280	$-93.82	$281.43
07/07/2017	BILL	JOHNS, HESTON K & ASHLEY TR	$375.25	$375.25
03/08/2017	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 123641104	$-88.58	$0.00
01/17/2017	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 122942202	$-92.12	$88.58
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.54	$180.70
10/11/2016	PAYMENT	JOHNS, HESTON CHECK BANK: OP INTERNET NUM: 121494277	$-88.58	$177.16
08/22/2016	PAYMENT	JOHNS, HESTON K & ASHLEY ET AL CHECK NUM: 4107	$-88.61	$265.74
07/08/2016	BILL	JOHNS, HESTON K & ASHLEY TR	$354.35	$354.35
03/09/2016	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 118574801	$-83.26	$0.00
01/07/2016	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 117503702	$-83.26	$83.26
10/13/2015	PAYMENT	JOHNS, HESTON K & ASHLEY RANCH CHECK NUM: 3897	$-83.26	$166.52
08/21/2015	PAYMENT	JOHNS, HESTON K & ASHLEY;RANCH CHECK NUM: 3864	$-83.27	$249.78
07/08/2015	BILL	JOHNS, HESTON K & ASHLEY TR	$333.05	$333.05
03/04/2015	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 3749	$-77.45	$0.00
01/08/2015	PAYMENT	JOHNS, HESTON K & ASHLEY CHECK NUM: 3706	$-77.45	$77.45
11/04/2014	PAYMENT	JOHNS, HESTON K & ASHLEY ETAL CHECK NUM: 3639	$-3.10	$154.90
10/20/2014	PAYMENT	JOHNS, HESTON K & ASHLEY ET AL CHECK NUM: 3632	$-77.45	$158.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.10	$235.45
08/25/2014	PAYMENT	JOHNS, HESTON K & ASHLEY RANCH CHECK NUM: 3590	$-77.46	$232.35
07/10/2014	BILL	JOHNS, HESTON K & ASHLEY TR	$309.81	$309.81
03/11/2014	PAYMENT	JOHNS, HESTON CHECK BANK: OP INTERNET NUM: 107329798	$-71.84	$0.00
01/08/2014	PAYMENT	JOHNS, HESTON & ASHLEY JOHNS R CHECK NUM: 3442	$-71.84	$71.84
10/11/2013	PAYMENT	JOHNS, HESTON & ASHLEY/RANCH CHECK NUM: 3368	$-71.84	$143.68
08/19/2013	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 3334	$-71.86	$215.52
07/16/2013	BILL	JOHNS, HESTON K & ASHLEY TR	$287.38	$287.38
03/13/2013	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 3245	$-66.58	$0.00
01/09/2013	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 3200	$-67.66	$66.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.04	$134.24
09/28/2012	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 3120	$-66.58	$134.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.04	$200.78
08/17/2012	PAYMENT	JOHNS, HESTON & ASHLEY/RANCH CHECK NUM: 3094	$-65.60	$200.74
07/10/2012	BILL	JOHNS, HESTON K & ASHLEY TR	$266.34	$266.34
03/09/2012	PAYMENT	JOHNS, HESTON K & ASHLEY/JOHNS CHECK NUM: 2992	$-62.52	$0.00
01/09/2012	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 2960	$-62.52	$62.52
10/24/2011	PAYMENT	JOHNS, HESTON K & ASHLEY CHECK NUM: 2116	$-2.50	$125.04
10/17/2011	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 2890	$-62.52	$127.54
10/17/2011	ADJUSTMENT	FIXING AMTS PAID (SEE NOTES) NUM: 2890	$62.52	$190.06
10/17/2011	VOID	JOHNS, HESTON K & ASHLEY CHECK NUM: 2890	$-62.52	$127.54
10/17/2011	ADJUSTMENT	NEED TO FIX AMTS THAT WERE PAI NUM: 2890	$62.52	$190.06
10/17/2011	VOID	JOHNS, HESTON K & ASHLEY CHECK NUM: 2890	$-62.52	$127.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.50	$190.06
08/24/2011	PAYMENT	JOHNS, HESTON & ASHLEY/RANCH CHECK NUM: 2860	$-62.52	$187.56
07/14/2011	BILL	JOHNS, HESTON K & ASHLEY TR	$250.08	$250.08
04/01/2011	PAYMENT	JOHNS, HESTON & ASHLEY/RANCH CHECK NUM: 2758	$-2.83	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.11	$2.83
03/10/2011	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 2751	$-67.94	$2.72
01/19/2011	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 2712	$-67.94	$70.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.72	$138.60
10/13/2010	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 2657	$-67.94	$135.88
08/26/2010	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 2593	$-67.96	$203.82
07/14/2010	BILL	JOHNS, HESTON K & ASHLEY TR	$271.78	$271.78
03/04/2010	PAYMENT	JOHNS, HESTON CHECK NUM: 1879	$-88.52	$0.00
01/13/2010	PAYMENT	JOHNS, HESTON CHECK NUM: 2467	$-88.52	$88.52
10/26/2009	PAYMENT	JOHNS, HESTON CHECK NUM: 1680	$-88.52	$177.04
09/09/2009	PAYMENT	JOHNS, HESTON CHECK NUM: 2399	$-88.55	$265.56
07/21/2009	BILL	JOHNS, HESTON	$354.11	$354.11
03/03/2009	PAYMENT	JOHNS, HESTON CHECK NUM: 2215	$-87.88	$0.00
01/09/2009	PAYMENT	JOHNS, HESTON CHECK NUM: 2016	$-87.88	$87.88
10/09/2008	PAYMENT	HESTON OR ASHLEY JONES CHECK NUM: 2159	$-87.88	$175.76
09/04/2008	PAYMENT	JOHNS, HESTON CHECK NUM: 1919	$-87.90	$263.64
07/14/2008	BILL	JOHNS, HESTON	$351.54	$351.54
03/04/2008	PAYMENT	JOHNS, HESTON CHECK NUM: 2137	$-82.91	$0.00
01/09/2008	PAYMENT	JOHNS, HESTON CHECK NUM: 1449	$-82.91	$82.91
10/02/2007	PAYMENT	JOHNS, HESTON CHECK NUM: 1796	$-82.91	$165.82
08/28/2007	PAYMENT	JOHNS, HESTON CHECK NUM: 1376	$-82.91	$248.73
07/13/2007	BILL	JOHNS, HESTON	$331.64	$331.64
03/05/2007	PAYMENT	JOHNS, HESTON & ASHLEY CHECK NUM: 1576	$-77.92	$0.00
12/19/2006	PAYMENT	JOHNS, ASHLEY CHECK NUM: 1344	$-158.96	$77.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.12	$236.88
09/05/2006	PAYMENT	JOHNS, HESTON & ASHLEY CHECK NUM: 1289	$-77.94	$233.76
07/19/2006	BILL	JOHNS, KENNETH L & DEBY A	$311.70	$311.70
07/01/2004	BILL	JOHNS, KENNETH L & DEB @	$0.00	$0.00
07/01/2003	BILL	JOHNS, KENNETH L & DEB @	$0.00	$0.00