Tax Account 010-35L-016

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Owners

JOHNSON, RICHARD S
3755 LIME AVE
LONG BEACH, CA 90807-4137

Account Summary

Account ID	010-35L-016
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 68E MDB&M
Balance	$31.22
Currently Due	$31.22

$31.22 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $31.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$31.22	Pay $31.22 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$11.41	$26.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$1.20	$14.50	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	JOHNSON, RICHARD S	$28.64	$28.64
08/04/2023	PAYMENT	JOHNSON, RICHARD S CHECK NUM: 10091	$-28.64	$0.00
07/12/2023	BILL	JOHNSON, RICHARD S	$28.64	$28.64
07/26/2022	PAYMENT	JOHNSON, RICHARD S & GERALDINE CHECK NUM: 9771	$-28.64	$0.00
07/12/2022	BILL	JOHNSON, RICHARD S	$28.64	$28.64
08/18/2021	PAYMENT	JOHNSON, RICHARD S & GERALDINE CHECK NUM: 9517	$-29.85	$0.00
07/14/2021	BILL	JOHNSON, RICHARD S	$29.85	$29.85
11/17/2020	AMENDMENT	ADJ 4TH	$-0.12	$0.00
07/31/2020	PAYMENT	JOHNSON, GERALDINE J & RICHARD CHECK NUM: 9179	$-14.67	$0.12
07/15/2020	BILL	JOHNSON, RICHARD S	$14.67	$14.79
04/17/2020	PAYMENT	JOHNSON, GERALDINE J & RICHARD CHECK NUM: 9091	$-17.78	$0.12
04/17/2020	PAYMENT	JOHNSON, GERALDINE J & RICHARD CHECK NUM: 9091	$-26.15	$17.90
03/31/2020	INTEREST	Monthly Interest	$0.12	$44.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$43.93
02/28/2020	INTEREST	Monthly Interest	$0.12	$42.90
01/31/2020	INTEREST	Monthly Interest	$0.12	$42.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$42.66
01/02/2020	INTEREST	Monthly Interest	$0.12	$41.78
12/02/2019	INTEREST	Monthly Interest	$0.12	$41.66
11/01/2019	INTEREST	Monthly Interest	$0.12	$41.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$41.42
10/01/2019	INTEREST	Monthly Interest	$0.12	$40.69
09/03/2019	INTEREST	Monthly Interest	$0.12	$40.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$40.45
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.86
07/10/2019	BILL	JOHNSON, RICHARD S	$14.67	$39.74
07/01/2019	INTEREST	Monthly Interest	$0.12	$25.07
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.95
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	JOHNSON, RICHARD S	$14.62	$14.62
08/09/2017	PAYMENT	JOHNSON, GERALDINE J & RICHARD CHECK NUM: 8320	$-13.30	$0.00
07/07/2017	BILL	JOHNSON, RICHARD S	$13.30	$13.30
08/01/2016	PAYMENT	JOHNSON, RICHARD S & GERALDINE CHECK NUM: 7877	$-13.30	$0.00
07/08/2016	BILL	JOHNSON, RICHARD S	$13.30	$13.30
12/24/2015	PAYMENT	JOHNSON, RICHARD S CHECK NUM: 261	$-13.30	$0.00
12/24/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.20	$13.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	JOHNSON, RICHARD S	$13.30	$13.30
11/10/2014	PAYMENT	J & J ENTERPRISES CHECK NUM: 02268	$-14.50	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	JOHNSON, RICHARD S	$13.30	$13.30
11/18/2013	PAYMENT	J & J ENTERPRISES CHECK NUM: 2249	$-13.30	$0.00
11/18/2013	AMENDMENT	amt too small to rebill	$-1.20	$13.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	JOHNSON, RICHARD S	$13.30	$13.30
08/22/2012	PAYMENT	J & J ENTERPRISES CHECK NUM: 2214	$-13.30	$0.00
07/10/2012	BILL	JOHNSON, RICHARD S	$13.30	$13.30
08/24/2011	PAYMENT	J & J ENTERPRISES CHECK NUM: 2166	$-13.30	$0.00
07/14/2011	BILL	JOHNSON, RICHARD S	$13.30	$13.30
08/26/2010	PAYMENT	J & J ENTERPRISES CHECK NUM: 2093	$-13.30	$0.00
07/14/2010	BILL	JOHNSON, RICHARD S	$13.30	$13.30
10/07/2009	PAYMENT	J & J ENTERPRISE CHECK NUM: 2021	$-13.30	$0.00
10/07/2009	AMENDMENT	w/o .53 penlty	$-0.53	$13.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	JOHNSON, RICHARD S	$13.30	$13.30
08/08/2008	PAYMENT	J & J ENTERPRISES CHECK NUM: 1927	$-13.30	$0.00
07/14/2008	BILL	JOHNSON, RICHARD S	$13.30	$13.30
08/06/2007	PAYMENT	J & J ENTERPRISES CHECK NUM: 1872	$-13.30	$0.00
07/13/2007	BILL	JOHNSON, RICHARD S	$13.30	$13.30
09/12/2006	PAYMENT	J & J ENTERPRISES CHECK NUM: 1754	$-13.30	$0.00
07/19/2006	BILL	JOHNSON, RICHARD S	$13.30	$13.30
08/30/2005	PAYMENT	NRLL EAST LLC CHECK NUM: 3797	$-13.30	$0.00
07/21/2005	BILL	NRLL, INC	$13.30	$13.30
08/02/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	NRLL, INC @	$13.31	$13.31
08/14/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	NRLL, INC @	$13.31	$13.31