Tax Account 010-36L-009

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Owners

JOHNSON, JOHNNY L & MARTHA L
3280 W OLIVE AVE
FRESNO, CA 93722-5733

Account Summary

Account ID	010-36L-009
Account Type	Real Estate
Location	0 SEC 35 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.52	$0.00	$13.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$0.00	$13.56	$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
08/05/2025	PAYMENT	JOHNNY JOHNSON CHECK (LOCKBOX-LA) - MO	$-28.38	$0.00
07/11/2025	BILL	JOHNSON, JOHNNY L & MARTHA L	$28.38	$28.38
07/30/2024	PAYMENT	JOHNSON, JOHNNY CHECK MO	$-28.38	$0.00
07/10/2024	BILL	JOHNSON, JOHNNY L & MARTHA L	$28.38	$28.38
08/09/2023	PAYMENT	JOHNSON, JOHNNY CHECK NUM: MONEY ORDER	$-28.38	$0.00
07/12/2023	BILL	JOHNSON, JOHNNY L & MARTHA L	$28.38	$28.38
08/16/2022	PAYMENT	JOHNSON, JOHNNY CHECK NUM: MO 31286040763	$-28.38	$0.00
07/12/2022	BILL	JOHNSON, JOHNNY L & MARTHA L	$28.38	$28.38
08/19/2021	PAYMENT	JOHNSON, JOHNNY CHECK NUM: MO	$-29.57	$0.00
07/14/2021	BILL	JOHNSON, JOHNNY L & MARTHA L	$29.57	$29.57
08/05/2020	PAYMENT	JOHNSON, JOHNNY CHECK NUM: MO	$-14.40	$0.00
07/15/2020	BILL	JOHNSON, JOHNNY L & MARTHA L	$14.40	$14.40
08/12/2019	PAYMENT	JOHNSON, JOHNNY CHECK NUM: MO	$-14.40	$0.00
07/10/2019	BILL	JOHNSON, JOHNNY L & MARTHA L	$14.40	$14.40
08/09/2018	PAYMENT	JOHNSON, JOHNNY L CHECK NUM: MO	$-14.34	$0.00
07/09/2018	BILL	JOHNSON, JOHNNY L & MARTHA L	$14.34	$14.34
08/23/2017	PAYMENT	JOHNSON, JOHNNY L CHECK NUM: MO	$-13.04	$0.00
07/07/2017	BILL	JOHNSON, JOHNNY L & MARTHA L	$13.04	$13.04
08/23/2016	PAYMENT	JOHNSON, JOHNNY CHECK NUM: MO	$-13.04	$0.00
07/08/2016	BILL	JOHNSON, JOHNNY L & MARTHA L	$13.04	$13.04
10/14/2015	PAYMENT	JOHNSON, JOHNNY L CHECK NUM: MO	$-13.56	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	JOHNSON, JOHNNY L & MARTHA L	$13.04	$13.04
10/01/2014	PAYMENT	JOHNSON, JOHNNY CHECK NUM: MO	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	JOHNSON, JOHNNY L & MARTHA L	$13.04	$13.04
09/18/2013	PAYMENT	JOHNSON, JOHNNY L & MARTHA L CHECK NUM: MO	$-13.56	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	JOHNSON, JOHNNY L & MARTHA L	$13.04	$13.04
04/24/2013	PAYMENT	JOHNSON, JOHNNY L CHECK NUM: MO	$-15.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	JOHNSON, JOHNNY L & MARTHA L	$13.04	$13.04
08/17/2011	PAYMENT	JOHNSON, JOHNNY L & MARTHA L CHECK NUM: MO	$-13.04	$0.00
07/14/2011	BILL	JOHNSON, JOHNNY L & MARTHA L	$13.04	$13.04
11/05/2010	PAYMENT	JOHNSON, JOHNNY CHECK NUM: M.O.	$-14.21	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	JOHNSON, JOHNNY L & MARTHA L	$13.04	$13.04
08/06/2009	PAYMENT	JOHNSON, JOHNNY L & MARTHA L CHECK NUM: 7254	$-13.04	$0.00
07/21/2009	BILL	JOHNSON, JOHNNY L & MARTHA L	$13.04	$13.04
02/17/2009	PAYMENT	JOHNSON, JOHNNY L & MARTHA L CHECK NUM: 6886	$-14.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	JOHNSON, JOHNNY L & MARTHA L	$13.04	$13.04
02/11/2008	PAYMENT	JOHNSON, JOHNNY L & MARTHA L CHECK NUM: 6990	$-14.99	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	JOHNSON, JOHNNY L & MARTHA L	$13.04	$13.04
09/20/2006	PAYMENT	JOHNSON, JOHNNY CHECK NUM: 6466	$-13.04	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	JOHNSON, JOHNNY L & MARTHA L	$13.04	$13.04
09/19/2005	PAYMENT	JOHNSON, JOHNNY L & MARTHA L CHECK NUM: 6216	$-13.04	$0.00
07/21/2005	BILL	JOHNSON, JOHNNY L & MARTHA L	$13.04	$13.04
08/31/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	JOHNSON, JOHNNY L & MA @	$13.06	$13.06
08/28/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	JOHNSON, JOHNNY L & MA @	$13.06	$13.06