Tax Account 010-58G-004

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Account Summary

Account ID	010-58G-004
Account Type	Real Estate
Location	0 SEC 11 TWP 39N 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	$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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/31/2024	PAYMENT	REVIVAL PROPERTIES LLC CHECK 20002	$-28.38	$0.00
07/10/2024	BILL	REVIVAL PROPERTIES LLC	$28.38	$28.38
08/09/2023	PAYMENT	STELLA M JOHNSO CHECK BANK: WF INTERNET NUM: 023080903068772	$-28.38	$0.00
07/12/2023	BILL	MARSH-JOHNSON, STELLA	$28.38	$28.38
07/22/2022	PAYMENT	JOHNSON, STELLA MARSH CREDIT: D BANK: OP INTERNET NUM: 023203	$-28.38	$0.00
07/12/2022	BILL	MARSH-JOHNSON, STELLA	$28.38	$28.38
07/19/2021	PAYMENT	JOHNSON, STELLA MARSH CREDIT: D BANK: OP INTERNET NUM: 874045	$-29.57	$0.00
07/14/2021	BILL	MARSH-JOHNSON, STELLA	$29.57	$29.57
07/27/2020	PAYMENT	JOHNSON, STELLA CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	MARSH-JOHNSON, STELLA	$14.40	$14.40
08/01/2019	PAYMENT	JOHNSON, STELLA M CREDIT: D BANK: OP INTERNET NUM: 043215	$-14.40	$0.00
07/10/2019	BILL	MARSH-JOHNSON, STELLA	$14.40	$14.40
08/13/2018	PAYMENT	STELLA M JOHNSO CHECK BANK: WF INTERNET NUM: 018081303053728	$-14.34	$0.00
07/09/2018	BILL	JOHNSON, RICHARD L & STELLA MA	$14.34	$14.34
07/28/2017	PAYMENT	JOHNSON, STELLA MARSH CREDIT: D BANK: OP INTERNET NUM: 025400	$-13.04	$0.00
07/07/2017	BILL	JOHNSON, RICHARD L & STELLA MA	$13.04	$13.04
07/29/2016	PAYMENT	JOHNSON, STELLA CREDIT: D BANK: OP INTERNET NUM: 130428	$-13.04	$0.00
07/08/2016	BILL	JOHNSON, RICHARD L & STELLA MA	$13.04	$13.04
07/27/2015	PAYMENT	JOHNSON, STELLA CREDIT: D BANK: OP INTERNET NUM: 903433	$-13.04	$0.00
07/08/2015	BILL	JOHNSON, RICHARD L & STELLA MA	$13.04	$13.04
08/08/2014	PAYMENT	JOHNSON, RICHARD L CREDIT: D BANK: OP INTERNET NUM: 890543	$-13.04	$0.00
07/10/2014	BILL	JOHNSON, RICHARD L & STELLA MA	$13.04	$13.04
08/09/2013	PAYMENT	JOHNSON, RICHARD L & STELLA MA CHECK NUM: 6138	$-13.04	$0.00
07/16/2013	BILL	JOHNSON, RICHARD L & STELLA MA	$13.04	$13.04
08/09/2012	PAYMENT	JOHNSON, RICHARD L & STELLA MA CHECK NUM: 5997	$-13.04	$0.00
07/10/2012	BILL	JOHNSON, RICHARD L & STELLA MA	$13.04	$13.04
08/24/2011	PAYMENT	JOHNSON, RICHARD L CHECK NUM: MO	$-38.04	$0.00
08/24/2011	AMENDMENT	ADDING BACK NSF FEE SEE NOTES	$25.00	$38.04
08/17/2011	AMENDMENT	REMOVE ECHECK CHARGE PER BECKY	$-25.00	$13.04
08/08/2011	AMENDMENT	RETURNED E-CHECK CHARGE	$25.00	$38.04
08/08/2011	ADJUSTMENT	ECHECK RETURNED-POINT&PAY BANK: OP INTERNET NUM: 6853184	$13.04	$13.04
08/01/2011	VOID	RICHARD JOHNSON CHECK BANK: OP INTERNET NUM: 6853184	$-13.04	$0.00
07/14/2011	BILL	JOHNSON, RICHARD L & STELLA MA	$13.04	$13.04
07/28/2010	PAYMENT	STELLA MARSH JOHNSON MRS CHECK BANK: OP INTERNET NUM: 93409219	$-13.04	$0.00
07/14/2010	BILL	JOHNSON, RICHARD L & STELLA MA	$13.04	$13.04
10/13/2009	PAYMENT	JOHNSON, RICHARD L & STELLA MA CHECK NUM: 5719	$-13.04	$0.00
10/13/2009	AMENDMENT	w/o .52 penlty	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	JOHNSON, RICHARD L & STELLA MA	$13.04	$13.04
08/06/2008	PAYMENT	JOHNSON, RICHARD L & STELLA MA CHECK NUM: 5427	$-13.04	$0.00
07/14/2008	BILL	JOHNSON, RICHARD L & STELLA MA	$13.04	$13.04
07/26/2007	PAYMENT	JOHNSON, RICHARD L & STELLA MA CHECK NUM: 5113	$-13.04	$0.00
07/13/2007	BILL	JOHNSON, RICHARD L & STELLA MA	$13.04	$13.04
08/25/2006	PAYMENT	JOHNSON, RICHARD L & STELLA MA CHECK NUM: 4781	$-13.04	$0.00
07/19/2006	BILL	JOHNSON, RICHARD L & STELLA MA	$13.04	$13.04
08/19/2005	PAYMENT	JOHNSON, RICHARD L & STELLA MA CHECK NUM: 4421	$-13.04	$0.00
07/21/2005	BILL	JOHNSON, RICHARD L & STELLA MA	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	JOHNSON, RICHARD L & S @	$13.06	$13.06
08/28/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	JOHNSON, RICHARD L & S @	$13.06	$13.06