Tax Account 010-79E-029

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Owners

JOHNSON, CLARK
650 N PENROD RD # 504
SHOW LOW, AZ 85901-5284

025500486~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-79E-029
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 70E MDB&M
Balance	$31.22
Currently Due	$31.22

Account ID

010-79E-029

Account Type

Real Estate

Location

0 SEC 19 TWP 38N RGE 70E MDB&M

Balance

$31.22

Currently Due

$31.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$31.22

Paid

$0.00

Balance

$31.22

Due

$31.22

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	Past due	$28.64	$1.15	$28.64	$0.00	$29.79
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$31.22
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$4.30	$32.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$6.56	$36.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$2.20	$16.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$2.19	$16.81	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	JOHNSON, CLARK	$28.64	$28.64
04/18/2024	PAYMENT	CHAMPION DANA EBOX WF - 024041823015186	$-34.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	JOHNSON, CLARK	$28.64	$28.64
02/17/2023	PAYMENT	CHAMPION, DANA CREDIT: D BANK: OP INTERNET NUM: 039327	$-32.94	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	JOHNSON, CLARK	$28.64	$28.64
05/02/2022	PAYMENT	CHAMPION, DANA R CREDIT: D BANK: OP INTERNET NUM: 043373	$-36.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	JOHNSON, CLARK	$29.85	$29.85
01/19/2021	PAYMENT	CHAMPION, DANA CHECK NUM: ACH	$-16.87	$0.00
01/19/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.00	$16.87
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	JOHNSON, CLARK	$14.67	$14.67
04/24/2020	PAYMENT	CHAMPION, DANA CHECK NUM: 644438579	$-17.90	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	JOHNSON, CLARK	$14.67	$14.67
02/20/2019	PAYMENT	CHAMPION, DANA R & WILLIAM A CHECK NUM: 219	$-16.81	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	JOHNSON, CLARK	$14.62	$14.62
08/22/2017	PAYMENT	CHAMPION, DANA CREDIT: D BANK: OP INTERNET NUM: 064917	$-13.30	$0.00
07/07/2017	BILL	JOHNSON, CLARK	$13.30	$13.30
07/26/2016	PAYMENT	CHAMPION, DANA R & WILLIAM A CHECK NUM: 197	$-13.30	$0.00
07/08/2016	BILL	JOHNSON, CLARK	$13.30	$13.30
08/07/2015	PAYMENT	CHAMPION, DANA R & WILLIAM A CHECK NUM: 00128	$-13.30	$0.00
07/08/2015	BILL	JOHNSON, CLARK	$13.30	$13.30
08/07/2014	PAYMENT	CHAMPION, DANA R & WILLIAM A CHECK NUM: 1434	$-13.30	$0.00
07/10/2014	BILL	JOHNSON, CLARK	$13.30	$13.30
01/23/2014	PAYMENT	ECT CASH	$-0.22	$0.00
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.03	$0.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.01	$0.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$0.24
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$0.23
08/07/2013	PAYMENT	JOHNSON, CLARK CHECK NUM: MO	$-61.52	$0.22
08/01/2013	INTEREST	Monthly Interest	$0.22	$61.74
07/16/2013	BILL	JOHNSON, CLARK	$13.30	$61.52
07/01/2013	INTEREST	Monthly Interest	$0.22	$48.22
06/03/2013	INTEREST	Monthly Interest	$0.22	$48.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$47.78
05/01/2013	INTEREST	Monthly Interest	$0.11	$40.78
04/01/2013	INTEREST	Monthly Interest	$0.11	$40.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$40.56
03/01/2013	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2013	INTEREST	Monthly Interest	$0.11	$39.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$39.41
01/02/2013	INTEREST	Monthly Interest	$0.11	$38.61
12/03/2012	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2012	INTEREST	Monthly Interest	$0.11	$38.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$38.28
10/01/2012	INTEREST	Monthly Interest	$0.11	$37.61
09/04/2012	INTEREST	Monthly Interest	$0.11	$37.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$37.39
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.86
07/10/2012	BILL	JOHNSON, CLARK	$13.30	$36.75
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	JOHNSON, CLARK	$13.30	$13.30
08/24/2010	PAYMENT	DONNA LORD-JOHNSON CHECK NUM: 3114	$-13.30	$0.00
07/14/2010	BILL	JOHNSON, CLARK	$13.30	$13.30
08/18/2009	PAYMENT	DONNA LORD - JOHNSON CREDIT: D BANK: INTERNET PMT	$-13.30	$0.00
07/21/2009	BILL	JOHNSON, CLARK	$13.30	$13.30
08/21/2008	PAYMENT	JOHNSON, CLARK CHECK NUM: 1011	$-13.30	$0.00
07/14/2008	BILL	JOHNSON, CLARK	$13.30	$13.30
08/01/2007	PAYMENT	JOHNSON, CLARK CHECK NUM: 6033	$-13.30	$0.00
07/13/2007	BILL	JOHNSON, CLARK	$13.30	$13.30
09/13/2006	PAYMENT	JOHNSON, CLARK CHECK NUM: 6015	$-13.30	$0.00
07/19/2006	BILL	JOHNSON, CLARK	$13.30	$13.30
08/17/2005	PAYMENT	DONNA LORD-JOHNSON CHECK NUM: 5896	$-13.30	$0.00
07/21/2005	BILL	JOHNSON, CLARK	$13.30	$13.30
08/18/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	JOHNSON, CLARK @	$13.31	$13.31
08/28/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	JOHNSON, CLARK @	$13.31	$13.31