Tax Account 010-35F-001

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Account Summary

Account ID	010-35F-001
Account Type	Real Estate
Location	0 SEC 15 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	$27.09
Total	$27.09
Paid	$27.09
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	$27.09	$0.00	$27.09	$27.09	$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	$27.09	$0.00	$27.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$27.09	$0.00	$27.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$28.17	$0.00	$28.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.01	$0.00	$13.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.01	$0.00	$13.01	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.79	$0.00	$11.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.79	$0.00	$11.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.79	$0.00	$11.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.79	$0.00	$11.79	$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
08/06/2024	PAYMENT	JOHNSON, STEVE A CHECK 05039	$-27.09	$0.00
07/10/2024	BILL	JOHNSON, STEVE AARON	$27.09	$27.09
08/09/2023	PAYMENT	JOHNSON, BILL N & VICKI M CHECK NUM: 238	$-27.09	$0.00
07/12/2023	BILL	JOHNSON, BILL NELSON ET AL	$27.09	$27.09
07/28/2022	PAYMENT	JOHNSON, BILL N & VICKI M CHECK NUM: 192	$-27.09	$0.00
07/12/2022	BILL	JOHNSON, BILL NELSON ET AL	$27.09	$27.09
08/05/2021	PAYMENT	JOHNSON, BILL & VICKI CHECK NUM: 164	$-28.17	$0.00
07/14/2021	BILL	JOHNSON, BILL NELSON ET AL	$28.17	$28.17
07/29/2020	PAYMENT	JOHNSON, BILL N & VICKI M CHECK NUM: 0124	$-13.01	$0.00
07/15/2020	BILL	JOHNSON, BILL NELSON ET AL	$13.01	$13.01
08/05/2019	PAYMENT	JOHNSON, BILL NELSON & VICKY M CHECK NUM: 5961	$-13.01	$0.00
07/10/2019	BILL	JOHNSON, BILL NELSON ET AL	$13.01	$13.01
07/23/2018	PAYMENT	JOHNSON, BILL N & VICKI M CHECK NUM: 5852	$-12.97	$0.00
07/09/2018	BILL	JOHNSON, BILL NELSON ET AL	$12.97	$12.97
07/24/2017	PAYMENT	JOHNSON, BILL N & VICKI M CHECK NUM: 5679	$-11.79	$0.00
07/07/2017	BILL	JOHNSON, BILL NELSON ET AL	$11.79	$11.79
07/27/2016	PAYMENT	JOHNSON, BILL N & VICKI M CHECK NUM: 5517	$-11.79	$0.00
07/08/2016	BILL	JOHNSON, BILL NELSON	$11.79	$11.79
07/28/2015	PAYMENT	JOHNSON, BILL N & VICKI M CHECK NUM: 5332	$-11.79	$0.00
07/08/2015	BILL	JOHNSON, BILL NELSON	$11.79	$11.79
07/30/2014	PAYMENT	JOHNSON, BILL N & VICKI M CHECK NUM: 5138	$-11.79	$0.00
07/10/2014	BILL	JOHNSON, BILL NELSON	$11.79	$11.79
09/04/2013	PAYMENT	JOHNSON, BILL NELSON CASH	$-11.79	$0.00
07/16/2013	BILL	JOHNSON, BILL NELSON	$11.79	$11.79
07/27/2012	PAYMENT	JOHNSON, BILL N & VICKI M CHECK NUM: 3070	$-11.79	$0.00
07/10/2012	BILL	JOHNSON, BILL NELSON	$11.79	$11.79
07/28/2011	PAYMENT	HENNESSEY, VIRGIL & PATRICIA CHECK NUM: 3750	$-11.79	$0.00
07/14/2011	BILL	JOHNSON, BILL NELSON	$11.79	$11.79
08/19/2010	PAYMENT	HENNESSEY, VIRGIL & PATRICIA CHECK NUM: 3650	$-11.79	$0.00
07/14/2010	BILL	JOHNSON, BILL NELSON	$11.79	$11.79
09/09/2009	PAYMENT	VIRGIL & PATRICIA HENNESSEY CHECK NUM: 3510	$-11.79	$0.00
07/21/2009	BILL	JOHNSON, BILL NELSON	$11.79	$11.79
08/14/2008	PAYMENT	HENNESSEY, VIRGIL & PATRICIA CHECK NUM: 3281	$-11.79	$0.00
07/14/2008	BILL	JOHNSON, BILL NELSON	$11.79	$11.79
07/23/2007	PAYMENT	PATRICIA HENNESSEY CHECK NUM: 3021	$-11.79	$0.00
07/13/2007	BILL	JOHNSON, BILL NELSON	$11.79	$11.79
08/28/2006	PAYMENT	PATRICIA HENNESSEY CHECK NUM: 2769	$-11.79	$0.00
07/19/2006	BILL	JOHNSON, BILL NELSON	$11.79	$11.79
08/24/2005	PAYMENT	PATRICIA HENNESSEY CHECK NUM: 2622	$-11.79	$0.00
07/21/2005	BILL	JOHNSON, BILL NELSON	$11.79	$11.79
07/23/2004	PAYMENT	@	$-11.81	$0.00
07/01/2004	BILL	JOHNSON, BILL NELSON @	$11.81	$11.81
08/27/2003	PAYMENT	@	$-20.76	$0.00
08/27/2003	PAYMENT	JOHNSON, BILL NELSON @	$-11.64	$20.76
07/01/2003	PENALTY	Penalty 03-04	$8.95	$32.40
07/01/2003	BILL	JOHNSON, BILL NELSON @	$11.81	$23.45
06/30/2003	BILL	Balance Forward @	$11.64	$11.64