Tax Account 010-13E-035

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

JOHNSTON, ROBERT M TR
PO BOX 69
SHELL, WY 82441-0069

Account Summary

Account ID	010-13E-035
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
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	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$16.24	$90.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.48	$58.62	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$20.76	$78.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$12.76	$70.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"JAMES JOHNSTON" ONLINE	$-69.04	$0.00
07/10/2024	BILL	JOHNSTON, ROBERT M TR	$69.04	$69.04
08/14/2023	PAYMENT	JOHNSTON, JAMES ROBERT CREDIT: D BANK: OP INTERNET NUM: 212152	$-69.04	$0.00
07/12/2023	BILL	JOHNSTON, ROBERT M TR	$69.04	$69.04
09/26/2022	PAYMENT	JOHNSTON, JAMES ROBERT CREDIT: D BANK: OP INTERNET NUM: 193417	$-71.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	JOHNSTON, ROBERT M TR	$69.04	$69.04
04/05/2022	PAYMENT	JOHNSTON, JAMES ROBERT CREDIT: D BANK: OP INTERNET NUM: 195110	$-90.06	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	JOHNSTON, ROBERT M TR	$73.82	$73.82
08/03/2020	PAYMENT	JOHNSTON, JAMES CHECK NUM: ACH	$-137.52	$0.00
08/03/2020	AMENDMENT	Too small to refund	$0.48	$137.52
07/15/2020	BILL	JOHNSTON, ROBERT M TR	$58.14	$137.04
06/30/2020	INTEREST	Monthly Interest	$0.48	$78.90
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.48	$78.42
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$77.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	JOHNSTON, ROBERT M TR	$58.14	$58.14
04/23/2019	PAYMENT	JOHNSTON, JAMES CREDIT: D BANK: OP INTERNET NUM: 195756	$-70.69	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	JOHNSTON, ROBERT M TR	$57.93	$57.93
04/18/2018	PAYMENT	JOHNSTON, JAMES CREDIT: D BANK: OP INTERNET NUM: 014573	$-64.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	JOHNSTON, ROBERT M TR	$52.68	$52.68
08/15/2016	PAYMENT	JOHNSTON, JAMES CREDIT: D BANK: OP INTERNET NUM: 009469	$-52.68	$0.00
07/08/2016	BILL	JOHNSTON, ROBERT M TR	$52.68	$52.68
08/10/2015	PAYMENT	JOHNSTON, JAMES CREDIT: D BANK: OP INTERNET NUM: 019459	$-52.68	$0.00
07/08/2015	BILL	JOHNSTON, ROBERT M TR	$52.68	$52.68
05/04/2015	PAYMENT	JOHNSTON, JAMES CREDIT: D BANK: OP INTERNET NUM: 024527	$-64.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	JOHNSTON, ROBERT M TR	$52.68	$52.68
04/30/2014	PAYMENT	DUDLEY, DEANNA CREDIT: D BANK: OP INTERNET NUM: 003579	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	JOHNSTON, ROBERT M TR	$52.68	$52.68
03/22/2013	PAYMENT	JOHNSTON, JAMES CREDIT: D BANK: OP INTERNET NUM: 005608	$-64.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	JOHNSTON, ROBERT M TR	$52.68	$52.68
01/23/2012	PAYMENT	JOHNSTON, ROBERT M TR CHECK NUM: 1305	$-5.02	$0.00
01/23/2012	AMENDMENT	OVERPYMT	$0.16	$5.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$4.86
01/12/2012	PAYMENT	DEANNA M DUDLEY CHECK BANK: WF INTERNET NUM: 012011203035394	$-52.68	$4.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	JOHNSTON, ROBERT M TR	$52.68	$52.68
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 103061712	$-52.68	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-5.00	$52.68
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 103061712	$52.68	$57.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$5.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$4.86
01/11/2011	VOID	DEANNA M DUDLEY CHECK BANK: WF INTERNET NUM: 103061712	$-52.68	$4.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	JOHNSTON, ROBERT M TR	$52.68	$52.68
04/26/2010	PAYMENT	DEANNA M DUDLEY CHECK NUM: 499	$-64.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	JOHNSTON, ROBERT M TR	$52.68	$52.68
09/09/2008	AMENDMENT	amend to amount paid	$-2.11	$0.00
09/09/2008	PAYMENT	JOHNSTON, ROBERT M TR CHECK NUM: 1043	$-52.68	$2.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	JOHNSTON, ROBERT M TR	$52.68	$52.68
03/25/2008	PAYMENT	JOHNSTON, ROBERT M TR CHECK NUM: 4335	$-5.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$5.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$4.86
10/29/2007	PAYMENT	JOHNSTON, A. SCHAREN CHECK NUM: 4326	$-52.68	$4.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	JOHNSTON, ROBERT M TR	$52.68	$52.68
09/26/2006	PAYMENT	A. SCHAREN JOHNSTON CHECK NUM: 4232	$-54.78	$0.00
09/26/2006	AMENDMENT	w/o 1 cent penalty	$-0.01	$54.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	JOHNSTON, ROBERT M TRFOR JARME	$52.68	$52.68
08/17/2005	PAYMENT	JOHNSTON, ROBERT M TRFOR JARME CHECK NUM: 1098	$-52.68	$0.00
07/21/2005	BILL	JOHNSTON, ROBERT M TRFOR JARME	$52.68	$52.68
09/20/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	JOHNSTON, ROBERT M TR @	$52.75	$52.75
08/08/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	JOHNSTON, ROBERT M TR @	$52.75	$52.75