Tax Account 010-80C-023

Print Page · · Payments Cart · New Search

Owners

JOHNSTON, GLENN A
PO BOX 678
STRASBURG, CO 80136-0678

808992

Account Summary

Account ID	010-80C-023
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80C-023

Account Type

Real Estate

Location

0 SEC 9 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$29.52
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$29.52

Paid

$29.52

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	$1.14	$28.38	$29.52	$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
10/16/2024	PAYMENT	"GLENN JOHNSTON" 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	JOHNSTON, GLENN A	$28.38	$28.38
08/21/2023	PAYMENT	GLENN JOHNSTON CHECK BANK: WF INTERNET NUM: 023082103076008	$-28.38	$0.00
07/12/2023	BILL	JOHNSTON, GLENN A	$28.38	$28.38
07/21/2022	PAYMENT	MONTGOMERY, SHAWN CREDIT: D BANK: OP INTERNET NUM: 04593G	$-28.38	$0.00
07/12/2022	BILL	PSALM 37:3 VENTURES LLC	$28.38	$28.38
07/20/2021	PAYMENT	MONTGOMERY, SHAWN CREDIT: D BANK: OP INTERNET NUM: 05577G	$-29.57	$0.00
07/14/2021	BILL	PSALM 37:3 VENTURES LLC	$29.57	$29.57
07/22/2020	PAYMENT	MONTGOMERY, SHAWN N CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	PSALM 37:3 VENTURES LLC	$14.40	$14.40
07/22/2019	PAYMENT	MONTGOMERY, SHAWN CREDIT: D BANK: OP INTERNET NUM: 04234G	$-14.40	$0.00
07/10/2019	BILL	PSALM 37:3 VENTURES LLC	$14.40	$14.40
07/17/2018	PAYMENT	MONTGOMERY, SHAWN CREDIT: D BANK: OP INTERNET NUM: 342394	$-14.34	$0.00
07/09/2018	BILL	PSALM 37:3 VENTURES LLC	$14.34	$14.34
07/20/2017	PAYMENT	CARBAJAL CHECK NUM: 415	$-13.04	$0.00
07/07/2017	BILL	CARBAJAL, PABLO	$13.04	$13.04
08/22/2016	PAYMENT	SHILES, RICHARD L CHECK NUM: 0000995149	$-13.04	$0.00
07/08/2016	BILL	SHILES, RICHARD L 50%	$13.04	$13.04
08/19/2015	PAYMENT	SHILES, RICHARD L 50% CHECK NUM: 0000995117	$-13.04	$0.00
07/08/2015	BILL	SHILES, RICHARD L 50%	$13.04	$13.04
08/22/2014	PAYMENT	SHILES, RICHARD L CHECK NUM: 995091	$-13.04	$0.00
07/10/2014	BILL	SHILES, RICHARD L 50%	$13.04	$13.04
08/13/2013	PAYMENT	SHILES, RICHARD L & RENATE J CHECK NUM: 2722	$-13.04	$0.00
07/16/2013	BILL	SHILES, RICHARD L 50%	$13.04	$13.04
08/27/2012	PAYMENT	SHILES, RICHARD L & RENATE J CHECK NUM: 2689	$-13.04	$0.00
07/10/2012	BILL	SHILES, RICHARD L 50%	$13.04	$13.04
08/12/2011	PAYMENT	SHILES, RICHARD L & RENATE J CHECK NUM: 2629	$-13.04	$0.00
07/14/2011	BILL	SHILES, RICHARD L 50%	$13.04	$13.04
02/10/2011	PAYMENT	ECT CASH	$-0.01	$0.00
08/25/2010	PAYMENT	SHILES, RENATE & RICHARD CHECK NUM: 1077	$-13.03	$0.01
07/14/2010	BILL	SHILES, RICHARD L 50%	$13.04	$13.04
09/30/2009	PAYMENT	SHILES, RICHARD L 50% CHECK NUM: 2583	$-13.04	$0.00
09/30/2009	AMENDMENT	w/o .52 penalty	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	SHILES, RICHARD L 50%	$13.04	$13.04
08/27/2008	PAYMENT	RENATE & RICHARD SHILES CHECK NUM: 1414	$-13.04	$0.00
07/14/2008	BILL	SHILES, RICHARD L 50%	$13.04	$13.04
08/07/2007	PAYMENT	SHILES, RICHARD L 50% CHECK NUM: 2433	$-13.04	$0.00
07/13/2007	BILL	SHILES, RICHARD L 50%	$13.04	$13.04
08/29/2006	PAYMENT	SHILES, RICHARD L 50% CHECK NUM: 2273	$-13.04	$0.00
07/19/2006	BILL	SHILES, RICHARD L 50%	$13.04	$13.04
09/02/2005	PAYMENT	RICHARD SHILES CHECK NUM: 2100	$-13.04	$0.00
07/21/2005	BILL	SHILES, RICHARD L 50%	$13.04	$13.04
07/26/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SHILES, RICHARD L 50% @	$13.06	$13.06
08/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SHILES, RICHARD L 50% @	$13.06	$13.06