Tax Account 010-56H-025

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Owners

JOHNSON, JEFF & JENNIFER
647 GLENWOOD LN
HENDERSON, NV 89002-8402

Account Summary

Account ID	010-56H-025
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 69E 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	$36.62
Total	$36.62
Paid	$36.62
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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$1.46	$38.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$3.47	$42.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$2.09	$25.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.93	$24.19	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
08/27/2024	PAYMENT	"JEFFERY JOHNSON" ONLINE	$-36.62	$0.00
07/10/2024	BILL	JOHNSON, JEFF & JENNIFER	$36.62	$36.62
09/25/2023	PAYMENT	JEFFERY JOHNSON CHECK OPCC	$-38.08	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	JOHNSON, JEFF & JENNIFER	$36.62	$36.62
07/25/2022	PAYMENT	JOHNSON, JENIFERJOHNSON CREDIT: D BANK: OP INTERNET NUM: 118145	$-36.62	$0.00
07/12/2022	BILL	JOHNSON, JEFF & JENNIFER	$36.62	$36.62
11/23/2021	PAYMENT	JOHNSON, JEFFERY CHECK BANK: OP INTERNET NUM: GWYGMR6NL	$-42.00	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	JOHNSON, JEFF & JENNIFER	$38.53	$38.53
11/10/2020	PAYMENT	JEFFERY JOHNSON CHECK NUM: ACH	$-25.35	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	JOHNSON, JEFF & JENNIFER	$23.26	$23.26
09/11/2019	PAYMENT	JOHNSON, JEFFERY N CREDIT: D BANK: OP INTERNET NUM: 385524	$-24.19	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	JOHNSON, JEFF & JENNIFER	$23.26	$23.26
08/20/2018	PAYMENT	JOHNSON, JEFFERY CREDIT: D BANK: OP INTERNET NUM: 988849	$-23.17	$0.00
07/09/2018	BILL	JOHNSON, JEFF & JENNIFER	$23.17	$23.17
08/17/2017	PAYMENT	JOHNSON, JEFFERY NELDON CREDIT: D BANK: OP INTERNET NUM: 421435	$-21.07	$0.00
07/07/2017	BILL	JOHNSON, JEFF & JENNIFER	$21.07	$21.07
04/03/2017	PAYMENT	JOHNSON, JEFFERY N CREDIT: D BANK: OP INTERNET NUM: 649493	$-25.69	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$25.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$24.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	JOHNSON, JEFF & JENNIFER	$21.07	$21.07
04/04/2016	PAYMENT	JOHNSON, JEFFERY NELDON CREDIT: D BANK: OP INTERNET NUM: 121045	$-25.69	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.47	$25.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$24.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	JOHNSON, JEFF & JENNIFER	$21.07	$21.07
07/22/2014	PAYMENT	JOHNSON, JEFFERY N CREDIT: D BANK: OP INTERNET NUM: 026245	$-21.07	$0.00
07/10/2014	BILL	JOHNSON, JEFF & JENNIFER	$21.07	$21.07
01/23/2014	PAYMENT	JOHNSON, JEFFERY N CREDIT: D BANK: OP INTERNET NUM: 025355	$-51.35	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$51.35
01/02/2014	INTEREST	Monthly Interest	$0.18	$50.09
12/02/2013	INTEREST	Monthly Interest	$0.18	$49.91
11/04/2013	INTEREST	Monthly Interest	$0.18	$49.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$49.55
10/01/2013	INTEREST	Monthly Interest	$0.18	$48.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$48.32
09/03/2013	INTEREST	Monthly Interest	$0.18	$47.48
08/01/2013	INTEREST	Monthly Interest	$0.18	$47.30
07/16/2013	BILL	JOHNSON, JEFF & JENNIFER	$21.07	$47.12
07/01/2013	INTEREST	Monthly Interest	$0.18	$26.05
06/03/2013	INTEREST	Monthly Interest	$0.18	$25.87
05/02/2013	AMENDMENT	2013 Insts 1-4 Unmarkd Bankrpt	$0.00	$25.69
05/02/2013	AMENDMENT	In bankruptcy no del pub	$-7.00	$25.69
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$25.69
01/31/2013	AMENDMENT	2013 Insts 1-4 Marked Bankrupt	$0.00	$24.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$24.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$22.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	JOHNSON, JEFF & JENNIFER	$21.07	$21.07
08/26/2011	PAYMENT	JOHNSON, JEFF CHECK NUM: 2587	$-21.07	$0.00
07/14/2011	BILL	JOHNSON, JEFF & JENNIFER	$21.07	$21.07
08/20/2010	PAYMENT	JOHNSON, JEFF CHECK NUM: 2048	$-21.07	$0.00
07/14/2010	BILL	JOHNSON, JEFF & JENNIFER	$21.07	$21.07
09/17/2009	PAYMENT	JOHNSON, JEFF & JENNIFER CHECK NUM: 1731	$-21.07	$0.00
07/21/2009	BILL	JOHNSON, JEFF & JENNIFER	$21.07	$21.07
08/04/2008	PAYMENT	JOHNSON, JEFF & JENNIFER CHECK NUM: 1533	$-21.07	$0.00
07/14/2008	BILL	JOHNSON, JEFF & JENNIFER	$21.07	$21.07
09/07/2007	PAYMENT	JOHNSON, JEFF & JENNIFER CHECK NUM: 640	$-21.91	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	JOHNSON, JEFF & JENNIFER	$21.07	$21.07
10/16/2006	PAYMENT	REESE, JEFFERY A & AMY RIBORDY CHECK NUM: 1145	$-21.91	$0.00
10/16/2006	AMENDMENT	chnage penalty	$-1.05	$21.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	REESE, JEFFERY A & AMY RIBORDY	$21.07	$21.07
09/07/2005	PAYMENT	MCLINDEN, KATHLEEN E CHECK NUM: 4210	$-21.07	$0.00
07/21/2005	BILL	GILLESPIE, KATHLEEN E	$21.07	$21.07
08/05/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	GILLESPIE, KATHLEEN E @	$21.10	$21.10
08/21/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	GILLESPIE, KATHLEEN E @	$35.17	$35.17