Tax Account 010-37F-012

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Owners

JOHNSON, JAMES E ETAL
5402 STOCKHOLM PL
LANGLEY, WA 98260-8521

Account Summary

Account ID	010-37F-012
Account Type	Real Estate
Location	0 SEC 35 TWP 40N 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$21.24	$79.38	$0.00	$0.00	0.5674	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/30/2024	PAYMENT	JOHNSON, JAMES E CHECK 8148	$-69.04	$0.00
07/10/2024	BILL	JOHNSON, JAMES E ETAL	$69.04	$69.04
08/01/2023	PAYMENT	JOHNSON, JAMES E ETAL CHECK NUM: 8033	$-69.04	$0.00
07/12/2023	BILL	JOHNSON, JAMES E ETAL	$69.04	$69.04
07/26/2022	PAYMENT	JOHNSON, JAMES E CHECK NUM: 8067	$-69.04	$0.00
07/12/2022	BILL	JOHNSON, JAMES E ETAL	$69.04	$69.04
08/03/2021	PAYMENT	JOHNSON, JAMES E CHECK NUM: 7451	$-73.82	$0.00
07/14/2021	BILL	JOHNSON, JAMES E ETAL	$73.82	$73.82
08/19/2020	PAYMENT	JOHNSON, JAMES E CHECK NUM: 7177	$-78.90	$0.00
08/19/2020	PAYMENT	JOHNSON, JAMES E CHECK NUM: 7177	$-58.14	$78.90
07/15/2020	BILL	JOHNSON, JAMES E ETAL	$58.14	$137.04
06/30/2020	INTEREST	Monthly Interest	$0.48	$78.90
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.48	$78.42
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$77.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	JOHNSON, JAMES E ETAL	$58.14	$58.14
07/26/2018	PAYMENT	JOHNSON, JAMES E CHECK NUM: 7419	$-57.93	$0.00
07/09/2018	BILL	JOHNSON, JAMES E ETAL	$57.93	$57.93
08/08/2017	PAYMENT	JOHNSON, JAMES E CHECK NUM: 7352	$-52.68	$0.00
07/07/2017	BILL	JOHNSON, JAMES E ETAL	$52.68	$52.68
07/29/2016	PAYMENT	JOHNSON, JAMES E CHECK NUM: 7210	$-52.68	$0.00
07/08/2016	BILL	JOHNSON, JAMES E ETAL	$52.68	$52.68
07/27/2015	PAYMENT	JOHNSON, JAMES E CHECK NUM: 7017	$-52.68	$0.00
07/08/2015	BILL	JOHNSON, JAMES E ETAL	$52.68	$52.68
08/05/2014	PAYMENT	JOHNSON, JAMES E CHECK NUM: 6940	$-52.68	$0.00
07/10/2014	BILL	JOHNSON, JAMES E ETAL	$52.68	$52.68
08/13/2013	PAYMENT	JOHNSON, JAMES E & JILL M CHECK NUM: 101	$-52.68	$0.00
07/16/2013	BILL	JOHNSON, JAMES E ETAL	$52.68	$52.68
08/13/2012	PAYMENT	JOHNSON, JAMES E CHECK NUM: 6782	$-52.68	$0.00
07/10/2012	BILL	JOHNSON, JAMES E ETAL	$52.68	$52.68
08/17/2011	PAYMENT	JOHNSON, JAMES E ETAL CHECK NUM: 6664	$-52.68	$0.00
07/14/2011	BILL	JOHNSON, JAMES E ETAL	$52.68	$52.68
08/13/2010	PAYMENT	JOHNSON, JAMES E ETAL CHECK NUM: 6519	$-52.68	$0.00
07/14/2010	BILL	JOHNSON, JAMES E ETAL	$52.68	$52.68
08/21/2009	PAYMENT	JOHNSON, JAMES E ETAL CHECK NUM: 6369	$-52.68	$0.00
07/21/2009	BILL	JOHNSON, JAMES E ETAL	$52.68	$52.68
07/29/2008	PAYMENT	JOHNSON, JAMES E ETAL CHECK NUM: 6221	$-52.68	$0.00
07/14/2008	BILL	JOHNSON, JAMES E ETAL	$52.68	$52.68
07/25/2007	PAYMENT	JOHNSON, JAMES E ETAL CHECK NUM: 6080	$-52.68	$0.00
07/13/2007	BILL	JOHNSON, JAMES E ETAL	$52.68	$52.68
09/18/2006	PAYMENT	JOHNSON, JAMES E ETAL CHECK NUM: 5835	$-52.88	$0.00
09/18/2006	AMENDMENT	penalty	$-1.91	$52.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	JOHNSON, JAMES E ETAL	$52.68	$52.68
02/27/2006	PAYMENT	JOHNSON, JAMES E ETAL CHECK NUM: 5762	$-60.58	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	JOHNSON, JAMES E ETAL	$52.68	$52.68
08/27/2004	PAYMENT	@	$-53.28	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.53	$53.28
07/01/2004	BILL	JOHNSON, JAMES E ETAL @	$52.75	$52.75
02/03/2004	PAYMENT	@	$-57.02	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.27	$57.02
07/01/2003	BILL	JOHNSON, JAMES E ETAL @	$52.75	$52.75