Tax Account 008-330-002

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Account Summary

Account ID	008-330-002
Account Type	Real Estate
Location	0 TWP 36N RGE 62E MDB&M
Balance	$384.39
Currently Due	$0.00

Account ID

008-330-002

Account Type

Real Estate

Location

0 TWP 36N RGE 62E MDB&M

Balance

$384.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$501.43
Total	$501.43
Paid	$117.04
Balance	$384.39
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

$501.43

Total

$501.43

Paid

$117.04

Balance

$384.39

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	$117.04	$0.00	$117.04	$117.04	$0.00
2	10/07/2024	10/17/2024	Due	$128.13	$0.00	$128.13	$0.00	$128.13
3	01/06/2025	01/16/2025	Due	$128.13	$0.00	$128.13	$0.00	$256.26
4	03/03/2025	03/13/2025	Due	$128.13	$0.00	$128.13	$0.00	$384.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$478.41	$38.28	$516.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$451.61	$15.81	$467.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$428.88	$0.00	$428.88	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$426.45	$0.02	$426.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$429.30	$0.00	$429.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$452.30	$0.00	$452.30	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$394.41	$3.94	$398.35	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$374.67	$3.75	$378.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$314.38	$0.00	$314.38	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$292.45	$2.92	$295.37	$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	76.39	19.12	57.27	.00
2023-2024	S55	Clover Vly GW	116.59	116.59	.00	.00
2022-2023	S55	Clover Vly GW	116.59	116.59	.00	.00
2021-2022	S55	Clover Vly GW	40.17	40.17	.00	.00
2020-2021	S55	Clover Vly GW	40.17	40.17	.00	.00
2019-2020	S55	Clover Vly GW	40.17	40.17	.00	.00
2018-2019	S55	Clover Vly GW	40.17	40.17	.00	.00
2017-2018	S55	Clover Vly GW	40.17	40.17	.00	.00
2016-2017	S55	Clover Vly GW	40.17	40.17	.00	.00

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	$-117.04	$384.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.26	$501.43
08/30/2024	ADJUSTMENT	WILLIAMS, MONT J OR KIMBERLY V CHECK 5550 VOIDED PAYMENT: 920873. REASON: AMENDMENT TO RE 2025	$117.04	$467.17
08/02/2024	PAYMENT	WILLIAMS, MONT J OR KIMBERLY V CHECK 5550	$-117.04	$350.13
07/10/2024	BILL	WILLIAMS, MONT J TR	$467.17	$467.17
01/24/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53544	$-516.69	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.53	$516.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.96	$495.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.79	$483.20
07/12/2023	BILL	NORTHCOM 85 LLC	$478.41	$478.41
12/27/2022	PAYMENT	EDWARDS, JUSTIN D & LINDSEY CHECK NUM: 914	$-467.42	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.29	$467.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.52	$456.13
07/12/2022	BILL	NORTHCOM 85 LLC	$451.61	$451.61
02/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 38021	$-107.21	$0.00
01/07/2022	PAYMENT	JOHNS, HESTON CHECK BANK: OP INTERNET NUM: 1QBJ75BNL	$-107.21	$107.21
10/07/2021	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: HQYHPZ1NL	$-107.21	$214.42
08/24/2021	PAYMENT	JOHNS, HESTON OR ASHLEY RANCH CHECK NUM: 4948	$-107.25	$321.63
07/14/2021	BILL	JOHNS, HESTON K & ASHLEY TR	$428.88	$428.88
03/04/2021	PAYMENT	HESTON JOHNS CHECK NUM: ACH	$-106.61	$0.00
01/07/2021	PAYMENT	JOHNS, HESTON OR ASHLEY JOHNS CHECK NUM: 4867	$-106.61	$106.61
09/22/2020	PAYMENT	ASHLEY JOHNS CHECK NUM: ACH	$-106.61	$213.22
08/19/2020	PAYMENT	ASHLEY JOHNS CHECK NUM: ACH	$-106.64	$319.83
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$426.47
07/15/2020	BILL	JOHNS, HESTON K & ASHLEY TR	$426.45	$426.45
03/04/2020	PAYMENT	ASHLEY JOHNS CHECK NUM: ACH	$-107.32	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$107.32
01/09/2020	PAYMENT	JOHNS, HESTON CHECK NUM: VELOCITY	$-107.32	$107.32
10/08/2019	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: WKM1MRQKLA2	$-107.32	$214.64
08/19/2019	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 134536362	$-107.34	$321.96
07/10/2019	BILL	JOHNS, HESTON K & ASHLEY TR	$429.30	$429.30
03/06/2019	PAYMENT	JOHNS, HESTON OR ASHLEY CHECK NUM: 4578	$-113.07	$0.00
01/08/2019	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 132007644	$-113.07	$113.07
10/12/2018	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 130748607	$-113.07	$226.14
07/25/2018	PAYMENT	JOHNS, HESTON & ASHLEY CHECK NUM: 4447	$-113.09	$339.21
07/09/2018	BILL	JOHNS, HESTON K & ASHLEY TR	$452.30	$452.30
03/06/2018	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 128207814	$-98.60	$0.00
01/16/2018	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 127512182	$-102.54	$98.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.94	$201.14
10/05/2017	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 126095040	$-98.60	$197.20
07/25/2017	PAYMENT	JOHNS, HESTON K & ASHLEY ETAL CHECK NUM: 4280	$-98.61	$295.80
07/07/2017	BILL	JOHNS, HESTON K & ASHLEY TR	$394.41	$394.41
03/08/2017	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 123641104	$-93.66	$0.00
01/17/2017	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 122942202	$-97.41	$93.66
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.75	$191.07
10/11/2016	PAYMENT	JOHNS, HESTON CHECK BANK: OP INTERNET NUM: 121494277	$-93.66	$187.32
08/22/2016	PAYMENT	JOHNS, HESTON K & ASHLEY ET AL CHECK NUM: 4107	$-93.69	$280.98
07/08/2016	BILL	JOHNS, HESTON K & ASHLEY TR	$374.67	$374.67
03/09/2016	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 118574801	$-78.59	$0.00
01/07/2016	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 117503702	$-78.59	$78.59
10/13/2015	PAYMENT	JOHNS, HESTON K & ASHLEY RANCH CHECK NUM: 3897	$-78.59	$157.18
08/21/2015	PAYMENT	JOHNS, HESTON K & ASHLEY;RANCH CHECK NUM: 3864	$-78.61	$235.77
07/08/2015	BILL	JOHNS, HESTON K & ASHLEY TR	$314.38	$314.38
03/04/2015	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 3749	$-73.11	$0.00
01/08/2015	PAYMENT	JOHNS, HESTON K & ASHLEY CHECK NUM: 3706	$-73.11	$73.11
11/04/2014	PAYMENT	JOHNS, HESTON K & ASHLEY ETAL CHECK NUM: 3639	$-2.92	$146.22
10/20/2014	PAYMENT	JOHNS, HESTON K & ASHLEY ET AL CHECK NUM: 3632	$-73.11	$149.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.92	$222.25
08/25/2014	PAYMENT	JOHNS, HESTON K & ASHLEY RANCH CHECK NUM: 3590	$-73.12	$219.33
07/10/2014	BILL	JOHNS, HESTON K & ASHLEY TR	$292.45	$292.45
03/11/2014	PAYMENT	JOHNS, HESTON CHECK BANK: OP INTERNET NUM: 107329798	$-69.72	$0.00
01/08/2014	PAYMENT	JOHNS, HESTON & ASHLEY JOHNS R CHECK NUM: 3442	$-69.72	$69.72
10/11/2013	PAYMENT	JOHNS, HESTON & ASHLEY/RANCH CHECK NUM: 3368	$-69.72	$139.44
08/19/2013	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 3334	$-69.72	$209.16
07/16/2013	BILL	JOHNS, HESTON K & ASHLEY TR	$278.88	$278.88
03/13/2013	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 3245	$-69.47	$0.00
01/09/2013	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 3200	$-69.47	$69.47
09/28/2012	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 3120	$-69.47	$138.94
08/17/2012	PAYMENT	JOHNS, HESTON & ASHLEY/RANCH CHECK NUM: 3094	$-69.47	$208.41
07/10/2012	BILL	JOHNS, HESTON K & ASHLEY TR	$277.88	$277.88
03/09/2012	PAYMENT	JOHNS, HESTON K & ASHLEY/JOHNS CHECK NUM: 2992	$-66.05	$0.00
01/09/2012	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 2960	$-66.05	$66.05
10/24/2011	PAYMENT	JOHNS, HESTON K & ASHLEY CHECK NUM: 2116	$-1.85	$132.10
10/20/2011	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 2890	$-46.30	$133.95
10/17/2011	ADJUSTMENT	NOT SUPPOSED TO BE PAID NUM: 2890	$66.05	$180.25
10/17/2011	VOID	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 2890	$-66.05	$114.20
10/17/2011	ADJUSTMENT	FIXING AMTS PAID (SEE NOTES) NUM: 2890	$46.30	$180.25
10/17/2011	VOID	JOHNS, HESTON K & ASHLEY CHECK NUM: 2890	$-46.30	$133.95
10/17/2011	ADJUSTMENT	NEED TO FIX AMTS THAT WERE PAI NUM: 2890	$66.05	$180.25
10/17/2011	VOID	JOHNS, HESTON K & ASHLEY CHECK NUM: 2890	$-66.05	$114.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.85	$180.25
08/24/2011	PAYMENT	JOHNS, HESTON & ASHLEY/RANCH CHECK NUM: 2860	$-85.80	$178.40
07/14/2011	BILL	JOHNS, HESTON K & ASHLEY TR	$264.20	$264.20
04/01/2011	PAYMENT	JOHNS, HESTON & ASHLEY/RANCH CHECK NUM: 2758	$-2.59	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.10	$2.59
03/10/2011	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 2751	$-62.66	$2.49
01/19/2011	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 2712	$-62.66	$65.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.51	$127.81
10/13/2010	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 2657	$-62.68	$125.30
08/26/2010	PAYMENT	JOHNS, HESTON K & ASHLEY TR CHECK NUM: 2593	$-62.68	$187.98
07/14/2010	BILL	JOHNS, HESTON K & ASHLEY TR	$250.66	$250.66
03/04/2010	PAYMENT	JOHNS, HESTON CHECK NUM: 1879	$-59.45	$0.00
01/13/2010	PAYMENT	JOHNS, HESTON CHECK NUM: 2467	$-59.45	$59.45
10/26/2009	PAYMENT	JOHNS, HESTON CHECK NUM: 1680	$-59.45	$118.90
09/09/2009	PAYMENT	JOHNS, HESTON CHECK NUM: 2399	$-59.46	$178.35
07/21/2009	BILL	JOHNS, HESTON	$237.81	$237.81
03/03/2009	PAYMENT	JOHNS, HESTON CHECK NUM: 2215	$-55.20	$0.00
01/09/2009	PAYMENT	JOHNS, HESTON CHECK NUM: 2016	$-55.20	$55.20
10/09/2008	PAYMENT	HESTON OR ASHLEY JONES CHECK NUM: 2159	$-55.20	$110.40
09/04/2008	PAYMENT	JOHNS, HESTON CHECK NUM: 1919	$-55.21	$165.60
07/14/2008	BILL	JOHNS, HESTON	$220.81	$220.81
03/06/2008	PAYMENT	JOHNS, HESTON CASH	$-53.07	$0.00
01/09/2008	PAYMENT	JOHNS, HESTON CHECK NUM: 1449	$-53.07	$53.07
10/02/2007	PAYMENT	JOHNS, HESTON CHECK NUM: 1796	$-53.07	$106.14
08/28/2007	PAYMENT	JOHNS, HESTON CHECK NUM: 1376	$-53.09	$159.21
07/13/2007	BILL	JOHNS, HESTON	$212.30	$212.30
03/05/2007	PAYMENT	JOHNS, HESTON & ASHLEY CHECK NUM: 1576	$-50.55	$0.00
12/19/2006	PAYMENT	JOHNS, ASHLEY CHECK NUM: 1344	$-103.12	$50.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.02	$153.67
08/24/2006	PAYMENT	JOHNS, HESTON & ASHLEY CHECK NUM: 1285	$-50.57	$151.65
07/19/2006	BILL	JOHNS, KENNETH L & DEBY ANN	$202.22	$202.22
07/01/2004	BILL	JOHNS, KENNETH L & DEB @	$0.00	$0.00
07/01/2003	BILL	JOHNS, KENNETH L & DEB @	$0.00	$0.00