Tax Account 010-35F-025

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Owners

JOHNSON, STEVE AARON
11 ANTELOPE DR
WHEATLAND, WY 82201-8929

824206

Account Summary

Account ID	010-35F-025
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	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
10/22/2025	PAYMENT	STEVE A JOHNSON CHECK (LOCKBOX-LA) - 5147	$-28.64	$0.00
10/22/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMV PEN PER CK	$-2.58	$28.64
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$31.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	JOHNSON, STEVE AARON	$28.64	$28.64
08/06/2024	PAYMENT	JOHNSON, STEVE A CHECK 05039	$-28.64	$0.00
07/10/2024	BILL	JOHNSON, STEVE AARON	$28.64	$28.64
08/28/2023	PAYMENT	JOHNSON, BILL N ET AL CHECK NUM: 241	$-28.64	$0.00
07/12/2023	BILL	JOHNSON, BILL N ET AL	$28.64	$28.64
07/28/2022	PAYMENT	JOHNSON, BILL N & VICKI M CHECK NUM: 192	$-28.64	$0.00
07/12/2022	BILL	JOHNSON, BILL N ET AL	$28.64	$28.64
08/05/2021	PAYMENT	JOHNSON, BILL & VICKI CHECK NUM: 164	$-29.85	$0.00
07/14/2021	BILL	JOHNSON, BILL N ET AL	$29.85	$29.85
07/29/2020	PAYMENT	JOHNSON, BILL N & VICKI M CHECK NUM: 0124	$-14.67	$0.00
07/15/2020	BILL	JOHNSON, BILL N ET AL	$14.67	$14.67
08/21/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.10	$0.00
08/05/2019	PAYMENT	JOHNSON, BILL NELSON & VICKY M CHECK NUM: 5961	$-14.57	$0.10
07/10/2019	BILL	JOHNSON, BILL N ET AL	$14.67	$14.67
07/23/2018	PAYMENT	JOHNSON, BILL N & VICKI M CHECK NUM: 5852	$-14.62	$0.00
07/09/2018	BILL	JOHNSON, BILL N ET AL	$14.62	$14.62
07/24/2017	PAYMENT	JOHNSON, BILL N & VICKI M CHECK NUM: 5679	$-13.30	$0.00
07/07/2017	BILL	JOHNSON, BILL N ET AL	$13.30	$13.30
07/27/2016	PAYMENT	JOHNSON, BILL N & VICKI M CHECK NUM: 5517	$-13.30	$0.00
07/08/2016	BILL	JOHNSON, BILL N	$13.30	$13.30
07/28/2015	PAYMENT	JOHNSON, BILL N & VICKI M CHECK NUM: 5332	$-13.30	$0.00
07/08/2015	BILL	JOHNSON, BILL N	$13.30	$13.30
07/30/2014	PAYMENT	JOHNSON, BILL N & VICKI M CHECK NUM: 5138	$-13.30	$0.00
07/10/2014	BILL	JOHNSON, BILL N	$13.30	$13.30
09/04/2013	PAYMENT	JOHNSON, BILL NELSON CASH	$-13.30	$0.00
07/16/2013	BILL	JOHNSON, BILL N	$13.30	$13.30
07/27/2012	PAYMENT	JOHNSON, BILL N & VICKI M CHECK NUM: 3070	$-13.30	$0.00
07/10/2012	BILL	JOHNSON, BILL N	$13.30	$13.30
05/21/2012	PAYMENT	JOHNSON, BILL N & VICKI M CHECK NUM: 3033	$-47.78	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$47.78
05/01/2012	INTEREST	Monthly Interest	$0.11	$40.78
04/02/2012	INTEREST	Monthly Interest	$0.11	$40.67
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$40.56
03/01/2012	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2012	INTEREST	Monthly Interest	$0.11	$39.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$39.41
01/03/2012	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2011	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2011	INTEREST	Monthly Interest	$0.11	$38.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$38.28
10/03/2011	INTEREST	Monthly Interest	$0.11	$37.61
09/01/2011	INTEREST	Monthly Interest	$0.11	$37.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$37.39
08/01/2011	INTEREST	Monthly Interest	$0.11	$36.86
07/14/2011	BILL	JOHNSON, BILL N	$13.30	$36.75
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	JOHNSON, BILL N	$13.30	$13.30
07/29/2009	PAYMENT	JOHNSON, BILL N CREDIT: D	$-13.30	$0.00
07/21/2009	BILL	JOHNSON, BILL N	$13.30	$13.30
08/20/2008	PAYMENT	SCOTT JOHNSON CHECK NUM: 4609	$-13.30	$0.00
07/14/2008	BILL	JOHNSON, BILL N	$13.30	$13.30
04/24/2008	PAYMENT	JOHNSON, SCOTT ALLEN CHECK NUM: 4544	$-16.23	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$16.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	JOHNSON, BILL N	$13.30	$13.30
09/18/2006	PAYMENT	JOHNSON, BILL N CHECK NUM: 4280	$-37.39	$0.00
09/18/2006	AMENDMENT	wo pen	$-0.01	$37.39
09/18/2006	AMENDMENT	w/o pen	$-0.10	$37.40
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$37.50
09/05/2006	INTEREST	Monthly Interest	$0.11	$36.97
08/02/2006	INTEREST	Monthly Interest	$0.11	$36.86
07/19/2006	BILL	JOHNSON, BILL N	$13.30	$36.75
07/03/2006	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2006	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$16.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	JOHNSON, BILL N	$13.30	$13.30
08/06/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	JOHNSON, BILL N @	$13.31	$13.31
08/25/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	JOHNSON, BILL N @	$13.31	$13.31