Tax Account 010-35B-006

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Owners

JOHNSON, CORAZON E
702 COBBLESTONE RD
LAFAYETTE, LA 70508-4958

Account Summary

Account ID	010-35B-006
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E 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	$27.87
Total	$27.87
Paid	$27.87
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	$27.87	$0.00	$27.87	$27.87	$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	$27.87	$0.00	$27.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$27.87	$0.00	$27.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.79	$10.04	$23.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.54	$10.96	$23.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.54	$2.76	$15.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.54	$2.76	$15.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$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
07/23/2024	PAYMENT	LIBERDA, JOANNE CHECK MO	$-27.87	$0.00
07/10/2024	BILL	JOHNSON, CORAZON E	$27.87	$27.87
08/15/2023	PAYMENT	LIBERDA, JOANNE CHECK NUM: MO	$-27.87	$0.00
07/12/2023	BILL	JOHNSON, CORAZON E	$27.87	$27.87
08/02/2022	PAYMENT	LIBERDA, JOANNE CHECK NUM: MO 28032158632	$-27.87	$0.00
07/12/2022	BILL	JOHNSON, CORAZON E	$27.87	$27.87
07/29/2021	PAYMENT	LIBERDA, JOANNE CHECK NUM: MO	$-29.01	$0.00
07/14/2021	BILL	JOHNSON, CORAZON E	$29.01	$29.01
08/27/2020	PAYMENT	JOANNE LIBERDA CHECK NUM: ACH	$-13.84	$0.00
07/15/2020	BILL	JOHNSON, CORAZON E	$13.84	$13.84
08/22/2019	PAYMENT	LIBERDAD, JOANNE CHECK NUM: MO	$-13.84	$0.00
07/10/2019	BILL	JOHNSON, CORAZON E	$13.84	$13.84
05/14/2019	PAYMENT	LIBERDA, JOANNE CHECK NUM: MO	$-47.33	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$47.33
05/01/2019	INTEREST	Monthly Interest	$0.10	$40.33
04/01/2019	INTEREST	Monthly Interest	$0.10	$40.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.97	$40.13
03/01/2019	INTEREST	Monthly Interest	$0.10	$39.16
02/01/2019	INTEREST	Monthly Interest	$0.10	$39.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.83	$38.96
01/10/2019	INTEREST	Monthly Interest	$0.10	$38.13
01/10/2019	INTEREST	Monthly Interest	$0.10	$38.03
11/01/2018	INTEREST	Monthly Interest	$0.10	$37.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.69	$37.83
10/01/2018	INTEREST	Monthly Interest	$0.10	$37.14
09/04/2018	INTEREST	Monthly Interest	$0.10	$37.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.55	$36.94
08/01/2018	INTEREST	Monthly Interest	$0.10	$36.39
07/09/2018	BILL	JOHNSON, CORAZON E	$13.79	$36.29
07/02/2018	INTEREST	Monthly Interest	$0.10	$22.50
06/01/2018	INTEREST	Monthly Interest	$0.10	$22.40
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.88	$15.30
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.75	$14.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.63	$13.67
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.50	$13.04
07/07/2017	BILL	JOHNSON, CORAZON E	$12.54	$12.54
04/10/2017	PAYMENT	LIBERDA, JOANNE CHECK NUM: MO	$-15.30	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.88	$15.30
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.75	$14.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.63	$13.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.50	$13.04
07/08/2016	BILL	JOHNSON, CORAZON E	$12.54	$12.54
04/11/2016	PAYMENT	JOHNSON, CORAZON E CHECK NUM: MO	$-15.30	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.88	$15.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.75	$14.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.63	$13.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.50	$13.04
07/08/2015	BILL	JOHNSON, CORAZON E	$12.54	$12.54
08/01/2014	PAYMENT	JOHNSON, CORAZON E CHECK NUM: 402	$-12.54	$0.00
07/10/2014	BILL	JOHNSON, CORAZON E	$12.54	$12.54
03/31/2014	PAYMENT	JOHNSON, CORAZON E CHECK NUM: 445	$-15.30	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.88	$15.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.75	$14.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.63	$13.67
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$13.04
07/16/2013	BILL	JOHNSON, CORAZON E	$12.54	$12.54
07/31/2012	PAYMENT	JOHNSON, CORAZON E CHECK NUM: 275	$-12.54	$0.00
07/10/2012	BILL	JOHNSON, CORAZON E	$12.54	$12.54
08/26/2011	PAYMENT	JOHNSON, CORAZON E CHECK NUM: 191	$-12.54	$0.00
07/14/2011	BILL	JOHNSON, CORAZON E	$12.54	$12.54
08/03/2010	PAYMENT	JOHNSON, CORAZON E CHECK NUM: 1343	$-12.54	$0.00
07/14/2010	BILL	JOHNSON, CORAZON E	$12.54	$12.54
09/24/2009	PAYMENT	JOHNSON, CORAZON E CHECK NUM: 148	$-12.54	$0.00
07/21/2009	BILL	JOHNSON, CORAZON E	$12.54	$12.54
08/22/2008	PAYMENT	JOHNSON, CORAZON E CHECK NUM: 1200	$-12.54	$0.00
07/14/2008	BILL	JOHNSON, CORAZON E	$12.54	$12.54
08/10/2007	PAYMENT	JOHNSON, CORAZON E CHECK NUM: 1107	$-12.54	$0.00
07/13/2007	BILL	JOHNSON, CORAZON E	$12.54	$12.54
08/31/2006	PAYMENT	JOHNSON, CORAZON E CHECK NUM: 1067	$-35.04	$0.00
08/31/2006	AMENDMENT	W/O PENALTY	$-0.10	$35.04
08/02/2006	INTEREST	Monthly Interest	$0.10	$35.14
07/19/2006	BILL	JOHNSON, CORAZON E	$12.54	$35.04
07/03/2006	INTEREST	Monthly Interest	$0.10	$22.50
06/01/2006	INTEREST	Monthly Interest	$0.10	$22.40
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$22.30
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.88	$15.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.75	$14.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.63	$13.67
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.50	$13.04
07/21/2005	BILL	JOHNSON, CORAZON E	$12.54	$12.54
08/04/2004	PAYMENT	@	$-12.56	$0.00
07/01/2004	BILL	JOHNSON, CORAZON E @	$12.56	$12.56
08/22/2003	PAYMENT	@	$-12.56	$0.00
07/01/2003	BILL	JOHNSON, CORAZON E @	$12.56	$12.56