Tax Account 008-320-007

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	008-320-007
Account Type	Real Estate
Location	0 TWP 35N RGE 62E MDB&M
Balance	$795.72
Currently Due	$0.00

Account ID

008-320-007

Account Type

Real Estate

Location

0 TWP 35N RGE 62E MDB&M

Balance

$795.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,032.77
Total	$1,032.77
Paid	$237.05
Balance	$795.72
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

$1,032.77

Total

$1,032.77

Paid

$237.05

Balance

$795.72

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	$237.05	$0.00	$237.05	$237.05	$0.00
2	10/07/2024	10/17/2024	Due	$265.24	$0.00	$265.24	$0.00	$265.24
3	01/06/2025	01/16/2025	Due	$265.24	$0.00	$265.24	$0.00	$530.48
4	03/03/2025	03/13/2025	Due	$265.24	$0.00	$265.24	$0.00	$795.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$877.15	$70.17	$947.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$812.18	$28.43	$840.61	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$771.14	$0.00	$771.14	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$759.07	$0.00	$759.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$740.60	$0.00	$740.60	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$703.99	$0.00	$703.99	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$605.09	$6.05	$611.14	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$571.39	$5.71	$577.10	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$537.01	$0.00	$537.01	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$499.53	$5.00	$504.53	$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	WILLIAMS, MONT J OR KIMBERLY V SYS 5550 ORIG: CHECK	$-237.05	$795.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.44	$1,032.77
08/30/2024	ADJUSTMENT	WILLIAMS, MONT J OR KIMBERLY V CHECK 5550 VOIDED PAYMENT: 920874. REASON: AMENDMENT TO RE 2025	$237.05	$947.33
08/02/2024	PAYMENT	WILLIAMS, MONT J OR KIMBERLY V CHECK 5550	$-237.05	$710.28
07/10/2024	BILL	WILLIAMS, MONT J TR	$947.33	$947.33
01/24/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53545	$-947.32	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.47	$947.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.93	$907.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.77	$885.92
07/12/2023	BILL	NORTHCOM 85 LLC	$877.15	$877.15
12/27/2022	PAYMENT	EDWARDS, JUSTIN D & LINDSEY CHECK NUM: 914	$-840.61	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.31	$840.61
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.12	$820.30
07/12/2022	BILL	NORTHCOM 85 LLC	$812.18	$812.18
02/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 38018	$-192.78	$0.00
01/07/2022	PAYMENT	JOHNS, HESTON CHECK BANK: OP INTERNET NUM: 1QBJ75BNL	$-192.78	$192.78
10/07/2021	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: HQYHPZ1NL	$-192.78	$385.56
08/24/2021	PAYMENT	JOHNS, HESTON OR ASHLEY RANCH CHECK NUM: 4948	$-192.80	$578.34
07/14/2021	BILL	JOHNS, HESTON K & ASHLEY TR	$771.14	$771.14
03/04/2021	PAYMENT	HESTON JOHNS CHECK NUM: ACH	$-189.76	$0.00
01/07/2021	PAYMENT	JOHNS, HESTON OR ASHLEY JOHNS CHECK NUM: 4867	$-189.76	$189.76
09/22/2020	PAYMENT	ASHLEY JOHNS CHECK NUM: ACH	$-189.76	$379.52
08/19/2020	PAYMENT	ASHLEY JOHNS CHECK NUM: ACH	$-189.79	$569.28
07/15/2020	BILL	JOHNS, HESTON K & ASHLEY TR	$759.07	$759.07
03/04/2020	PAYMENT	ASHLEY JOHNS CHECK NUM: ACH	$-185.15	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$185.15
01/09/2020	PAYMENT	JOHNS, HESTON CHECK NUM: VELOCITY	$-185.15	$185.15
10/08/2019	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: WKM1MRQKLA2	$-185.15	$370.30
08/19/2019	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 134536362	$-185.15	$555.45
07/10/2019	BILL	JOHNS, HESTON K & ASHLEY TR	$740.60	$740.60
03/06/2019	PAYMENT	JOHNS, HESTON OR ASHLEY CHECK NUM: 4578	$-175.99	$0.00
01/08/2019	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 132007644	$-175.99	$175.99
10/12/2018	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 130748607	$-175.99	$351.98
07/25/2018	PAYMENT	JOHNS, HESTON & ASHLEY CHECK NUM: 4447	$-176.02	$527.97
07/09/2018	BILL	JOHNS, HESTON K & ASHLEY TR	$703.99	$703.99
03/06/2018	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 128207814	$-151.27	$0.00
01/16/2018	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 127512182	$-157.32	$151.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.05	$308.59
10/05/2017	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 126095040	$-151.27	$302.54
07/25/2017	PAYMENT	JOHNS, HESTON K & ASHLEY ETAL CHECK NUM: 4280	$-151.28	$453.81
07/07/2017	BILL	JOHNS, HESTON K & ASHLEY TR	$605.09	$605.09
03/08/2017	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 123641104	$-142.84	$0.00
01/17/2017	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 122942202	$-148.55	$142.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.71	$291.39
10/11/2016	PAYMENT	JOHNS, HESTON CHECK BANK: OP INTERNET NUM: 121494277	$-142.84	$285.68
08/22/2016	PAYMENT	JOHNS, HESTON K & ASHLEY ET AL CHECK NUM: 4107	$-142.87	$428.52
07/08/2016	BILL	JOHNS, HESTON K & ASHLEY TR	$571.39	$571.39
03/09/2016	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 118574801	$-134.25	$0.00
01/07/2016	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 117503702	$-134.25	$134.25
10/13/2015	PAYMENT	JOHNS, HESTON K & ASHLEY RANCH CHECK NUM: 3897	$-134.25	$268.50
08/21/2015	PAYMENT	JOHNS, HESTON K & ASHLEY;RANCH CHECK NUM: 3864	$-134.26	$402.75
07/08/2015	BILL	JOHNS, HESTON K & ASHLEY TR	$537.01	$537.01
03/04/2015	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 3749	$-124.88	$0.00
01/08/2015	PAYMENT	JOHNS, HESTON K & ASHLEY CHECK NUM: 3706	$-124.88	$124.88
11/04/2014	PAYMENT	JOHNS, HESTON K & ASHLEY ETAL CHECK NUM: 3639	$-5.00	$249.76
10/20/2014	PAYMENT	JOHNS, HESTON K & ASHLEY ET AL CHECK NUM: 3632	$-124.88	$254.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.00	$379.64
08/25/2014	PAYMENT	JOHNS, HESTON K & ASHLEY RANCH CHECK NUM: 3590	$-124.89	$374.64
07/10/2014	BILL	JOHNS, HESTON K & ASHLEY TR	$499.53	$499.53
03/11/2014	PAYMENT	JOHNS, HESTON CHECK BANK: OP INTERNET NUM: 107329798	$-115.84	$0.00
01/08/2014	PAYMENT	JOHNS, HESTON & ASHLEY JOHNS R CHECK NUM: 3442	$-115.84	$115.84
10/11/2013	PAYMENT	JOHNS, HESTON & ASHLEY/RANCH CHECK NUM: 3368	$-115.84	$231.68
08/19/2013	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 3334	$-115.86	$347.52
07/16/2013	BILL	JOHNS, HESTON K & ASHLEY TR	$463.38	$463.38
03/13/2013	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 3245	$-107.36	$0.00
01/09/2013	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 3200	$-107.36	$107.36
09/28/2012	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 3120	$-107.36	$214.72
08/17/2012	PAYMENT	JOHNS, HESTON & ASHLEY/RANCH CHECK NUM: 3094	$-107.36	$322.08
07/10/2012	BILL	JOHNS, HESTON K & ASHLEY TR	$429.44	$429.44
03/09/2012	PAYMENT	JOHNS, HESTON K & ASHLEY/JOHNS CHECK NUM: 2992	$-100.80	$0.00
01/09/2012	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 2960	$-100.80	$100.80
10/24/2011	PAYMENT	JOHNS, HESTON K & ASHLEY CHECK NUM: 2116	$-4.03	$201.60
10/17/2011	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 2890	$-100.80	$205.63
10/17/2011	ADJUSTMENT	FIXING AMTS PAID (SEE NOTES) NUM: 2890	$100.80	$306.43
10/17/2011	VOID	JOHNS, HESTON K & ASHLEY CHECK NUM: 2890	$-100.80	$205.63
10/17/2011	ADJUSTMENT	NEED TO FIX AMTS THAT WERE PAI NUM: 2890	$100.80	$306.43
10/17/2011	VOID	JOHNS, HESTON K & ASHLEY CHECK NUM: 2890	$-100.80	$205.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.03	$306.43
08/24/2011	PAYMENT	JOHNS, HESTON & ASHLEY/RANCH CHECK NUM: 2860	$-100.83	$302.40
07/14/2011	BILL	JOHNS, HESTON K & ASHLEY TR	$403.23	$403.23
04/01/2011	PAYMENT	JOHNS, HESTON & ASHLEY/RANCH CHECK NUM: 2758	$-4.63	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.18	$4.63
03/10/2011	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 2751	$-111.28	$4.45
01/19/2011	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 2712	$-111.28	$115.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.45	$227.01
10/13/2010	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 2657	$-111.28	$222.56
08/26/2010	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 2593	$-111.31	$333.84
07/14/2010	BILL	JOHNS, HESTON K & ASHLEY TR	$445.15	$445.15
03/04/2010	PAYMENT	JOHNS, HESTON CHECK NUM: 1879	$-131.69	$0.00
01/13/2010	PAYMENT	JOHNS, HESTON CHECK NUM: 2467	$-131.69	$131.69
10/26/2009	PAYMENT	JOHNS, HESTON CHECK NUM: 1680	$-131.69	$263.38
09/09/2009	PAYMENT	JOHNS, HESTON CHECK NUM: 2399	$-131.69	$395.07
07/21/2009	BILL	JOHNS, HESTON	$526.76	$526.76
03/03/2009	PAYMENT	JOHNS, HESTON CHECK NUM: 2215	$-122.71	$0.00
01/09/2009	PAYMENT	JOHNS, HESTON CHECK NUM: 2016	$-122.71	$122.71
10/09/2008	PAYMENT	HESTON OR ASHLEY JONES CHECK NUM: 2159	$-122.71	$245.42
09/04/2008	PAYMENT	JOHNS, HESTON CHECK NUM: 1919	$-122.71	$368.13
07/14/2008	BILL	JOHNS, HESTON	$490.84	$490.84
03/04/2008	PAYMENT	JOHNS, HESTON CHECK NUM: 2137	$-115.76	$0.00
01/09/2008	PAYMENT	JOHNS, HESTON CHECK NUM: 1449	$-115.76	$115.76
10/02/2007	PAYMENT	JOHNS, HESTON CHECK NUM: 1796	$-115.76	$231.52
08/28/2007	PAYMENT	JOHNS, HESTON CHECK NUM: 1376	$-115.79	$347.28
07/13/2007	BILL	JOHNS, HESTON	$463.07	$463.07
03/05/2007	PAYMENT	JOHNS, HESTON & ASHLEY CHECK NUM: 1576	$-108.80	$0.00
12/19/2006	PAYMENT	JOHNS, ASHLEY CHECK NUM: 1344	$-221.95	$108.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.35	$330.75
08/24/2006	PAYMENT	JOHNS, HESTON & ASHLEY CHECK NUM: 1285	$-108.82	$326.40
07/19/2006	BILL	JOHNS, KENNETH L & DEBY ANN	$435.22	$435.22
07/01/2004	BILL	JOHNS, KENNETH L & DEB @	$0.00	$0.00
07/01/2003	BILL	JOHNS, KENNETH L & DEB @	$0.00	$0.00