Tax Account 010-58N-030

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Owners

JOHNSON, DAVID T ET AL
5855 S SANDHILL RD
LAS VEGAS, NV 89120-2528

Account Summary

Account ID	010-58N-030
Account Type	Real Estate
Location	0 SEC 23 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58N-030

Account Type

Real Estate

Location

0 SEC 23 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

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

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	$1.14	$0.00	$29.52	$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	$3.17	$0.00	$17.57	$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	$9.86	$0.00	$22.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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
08/14/2025	PAYMENT	"DAVID JOHNSON" ONLINE	$-28.38	$0.00
07/11/2025	BILL	JOHNSON, DAVID T ET AL	$28.38	$28.38
10/18/2024	PAYMENT	"DAVID JOHNSON" ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	JOHNSON, DAVID T ET AL	$28.38	$28.38
07/24/2023	PAYMENT	LV 54 LLC CHECK BANK: WF INTERNET NUM: 023072218036630	$-28.38	$0.00
07/12/2023	BILL	JOHNSON, DAVID T ET AL	$28.38	$28.38
07/28/2022	PAYMENT	JOHNSON, DAVID T CREDIT: D BANK: OP INTERNET NUM: 055917	$-28.38	$0.00
07/12/2022	BILL	JOHNSON, DAVID T ET AL	$28.38	$28.38
07/28/2021	PAYMENT	JOHNSON, DAVID T CHECK BANK: OP INTERNET NUM: ZBYKG5VML	$-29.57	$0.00
07/14/2021	BILL	JOHNSON, DAVID T ET AL	$29.57	$29.57
07/28/2020	PAYMENT	DAVE JOHNSON CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	JOHNSON, DAVID T ET AL	$14.40	$14.40
04/03/2020	PAYMENT	DAVID T JOHNSON CHECK NUM: ACH	$-1.01	$0.00
04/03/2020	PAYMENT	DAVID T JOHNSON CHECK NUM: ACH	$-0.86	$1.01
04/03/2020	PAYMENT	DAVID T JOHNSON CHECK NUM: ACH	$-0.72	$1.87
04/03/2020	PAYMENT	DAVID T JOHNSON CHECK NUM: ACH	$-14.98	$2.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	JOHNSON, DAVID T ET AL	$14.40	$14.40
07/17/2018	PAYMENT	JOHNSON, DAVID TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 021617	$-14.34	$0.00
07/09/2018	BILL	JOHNSON, DAVID T ET AL	$14.34	$14.34
07/19/2017	PAYMENT	JOHNSON, DAVE CREDIT: D BANK: OP INTERNET NUM: 185123	$-13.04	$0.00
07/07/2017	BILL	JOHNSON, DAVID T ET AL	$13.04	$13.04
05/22/2017	PAYMENT	LV 54 LLC CHECK NUM: 1300	$-22.90	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	JOHNSON, DAVID T ET AL	$13.04	$13.04
07/16/2015	PAYMENT	JOHNSON, DAVID T CREDIT: D BANK: OP INTERNET NUM: 023314	$-13.04	$0.00
07/08/2015	BILL	JOHNSON, DAVID T ET AL	$13.04	$13.04
08/05/2014	PAYMENT	JOHNSON, DAVID T CHECK NUM: 0857	$-13.04	$0.00
07/10/2014	BILL	JOHNSON, DAVID T ET AL	$13.04	$13.04
08/21/2013	PAYMENT	JOHNSON, DAVID T CHECK NUM: 669	$-13.04	$0.00
07/16/2013	BILL	JOHNSON, DAVID T ET AL	$13.04	$13.04
07/27/2012	PAYMENT	JOHNSON, DAVID T CHECK NUM: 0513	$-13.04	$0.00
07/10/2012	BILL	JOHNSON, DAVID T ET AL	$13.04	$13.04
08/04/2011	PAYMENT	JOHNSON, DAVID T ET AL CHECK NUM: 237	$-13.04	$0.00
07/14/2011	BILL	JOHNSON, DAVID T ET AL	$13.04	$13.04
07/27/2010	PAYMENT	DAVID T JOHNSON MR CREDIT: D BANK: OP INTERNET NUM: 192152	$-13.04	$0.00
07/14/2010	BILL	JOHNSON, DAVID T ET AL	$13.04	$13.04
10/07/2009	PAYMENT	JOHNSON, DAVID T ET AL CHECK NUM: 5283	$-13.04	$0.00
10/07/2009	AMENDMENT	remove pen to small	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	JOHNSON, DAVID T ET AL	$13.04	$13.04
08/01/2008	PAYMENT	JOHNSON, DAVID T ET AL CHECK NUM: 4330	$-13.04	$0.00
07/14/2008	BILL	JOHNSON, DAVID T ET AL	$13.04	$13.04
08/28/2007	PAYMENT	JOHNSON, DAVID T ET AL CHECK NUM: 3727	$-13.04	$0.00
07/13/2007	BILL	JOHNSON, DAVID T ET AL	$13.04	$13.04
01/05/2007	PAYMENT	DAVID JOHNSON CASH	$-83.99	$0.00
01/02/2007	INTEREST	Monthly Interest	$0.33	$83.99
12/01/2006	INTEREST	Monthly Interest	$0.33	$83.66
11/01/2006	INTEREST	Monthly Interest	$0.33	$83.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$83.00
10/02/2006	INTEREST	Monthly Interest	$0.33	$82.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$82.02
09/05/2006	INTEREST	Monthly Interest	$0.33	$81.50
08/02/2006	INTEREST	Monthly Interest	$0.33	$81.17
07/19/2006	BILL	ELKO CO TREAS TR	$13.04	$80.84
07/03/2006	INTEREST	Monthly Interest	$0.33	$67.80
06/01/2006	INTEREST	Monthly Interest	$0.33	$67.47
05/02/2006	INTEREST	Monthly Interest	$0.22	$67.14
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$66.92
04/03/2006	INTEREST	Monthly Interest	$0.22	$59.92
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$59.70
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$54.70
03/01/2006	INTEREST	Monthly Interest	$0.22	$53.79
02/09/2006	INTEREST	Monthly Interest	$0.22	$53.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$53.35
01/04/2006	INTEREST	Monthly Interest	$0.22	$52.57
12/01/2005	INTEREST	Monthly Interest	$0.22	$52.35
11/01/2005	INTEREST	Monthly Interest	$0.22	$52.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$51.91
10/03/2005	INTEREST	Monthly Interest	$0.22	$51.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$51.04
09/02/2005	INTEREST	Monthly Interest	$0.22	$50.52
08/02/2005	INTEREST	Monthly Interest	$0.22	$50.30
07/21/2005	BILL	JOHNSON, DAVID T ETAL	$13.04	$50.08
07/01/2004	BILL	JOHNSON, DAVID T ETAL @	$13.06	$37.04
07/01/2003	BILL	JOHNSON, DAVID T ETAL @	$23.98	$23.98