Tax Account 011-005-071

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Owners

JOHNSON, GEORGE M ET AL
PO BOX 621293
LAS VEGAS, NV 89162-1293

Account Summary

Account ID	011-005-071
Account Type	Real Estate
Location	0 MAPLE ST
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	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$6.86	$38.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$7.19	$39.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$2.62	$20.06	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$3.84	$21.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$1.57	$18.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
07/23/2024	PAYMENT	"KIM ALBO-JOHNSON" ONLINE	$-31.21	$0.00
07/10/2024	BILL	JOHNSON, GEORGE M ET AL	$31.21	$31.21
03/26/2024	PAYMENT	KIM ALBO-JOHNSON ONLINE	$-38.07	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	JOHNSON, GEORGE M ET AL	$31.21	$31.21
08/04/2022	PAYMENT	ALBO JOHNSON, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 018236	$-31.21	$0.00
07/12/2022	BILL	JOHNSON, GEORGE M ET AL	$31.21	$31.21
04/06/2022	PAYMENT	JOHNSON, KIMBERLY ALBO CREDIT: D NUM: OP 025703	$-39.84	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	JOHNSON, GEORGE M ET AL	$32.65	$32.65
01/28/2021	PAYMENT	JOHNSON, KIMBERLY ALBO CHECK NUM: ACH	$-20.06	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	JOHNSON, GEORGE M ET AL	$17.44	$17.44
04/29/2020	PAYMENT	KIMBERLY ALBO-JOHNSON CHECK NUM: ACH	$-1.22	$0.00
04/29/2020	PAYMENT	KIMBERLY ALBO-JOHNSON CHECK NUM: ACH	$-1.05	$1.22
04/29/2020	PAYMENT	KIMBERLY ALBO-JOHNSON CHECK NUM: ACH	$-0.87	$2.27
04/29/2020	PAYMENT	KIMBERLY ALBO-JOHNSON CHECK NUM: ACH	$-18.14	$3.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	JOHNSON, GEORGE M ET AL	$17.44	$17.44
01/07/2019	PAYMENT	JOHNSON, GEORGE M CREDIT: D BANK: OP INTERNET NUM: 190952	$-18.95	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	JOHNSON, GEORGE M ET AL	$17.38	$17.38
08/08/2017	PAYMENT	JOHNSON, GEORGE M ET AL CHECK NUM: MO	$-15.80	$0.00
07/07/2017	BILL	JOHNSON, GEORGE M ET AL	$15.80	$15.80
07/28/2016	PAYMENT	ALBO-JOHNSON, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 175034	$-15.80	$0.00
07/08/2016	BILL	JOHNSON, GEORGE M ET AL	$15.80	$15.80
08/05/2015	PAYMENT	ALBO JOHNSON, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 170392	$-15.80	$0.00
07/08/2015	BILL	JOHNSON, GEORGE M ET AL	$15.80	$15.80
07/28/2014	PAYMENT	ALBO-JOHNSON, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 193474	$-15.80	$0.00
07/10/2014	BILL	JOHNSON, GEORGE M ET AL	$15.80	$15.80
07/29/2013	PAYMENT	ALBO-JOHNSON, KIM CREDIT: D BANK: OP INTERNET NUM: 000745	$-15.80	$0.00
07/16/2013	BILL	JOHNSON, GEORGE M ET AL	$15.80	$15.80
08/22/2012	PAYMENT	JOHNSON, GEORGE CREDIT: D BANK: OP INTERNET NUM: 074510	$-15.80	$0.00
07/10/2012	BILL	JOHNSON, GEORGE M ET AL	$15.80	$15.80
08/25/2011	PAYMENT	JOHNSON, GEORGE M ET AL CHECK NUM: MO357993907	$-15.80	$0.00
07/14/2011	BILL	JOHNSON, GEORGE M ET AL	$15.80	$15.80
04/27/2011	PAYMENT	JOHNSON, GEORGE M ET AL CHECK NUM: MO	$-2.41	$0.00
04/27/2011	AMENDMENT	add penalty	$2.41	$2.41
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-15.80	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.41	$15.80
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$15.80	$18.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$2.41
02/22/2011	VOID	JOHNSON, GEORGE M ET AL CHECK NUM: MO	$-15.80	$2.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	JOHNSON, GEORGE M ET AL	$15.80	$15.80
09/02/2009	PAYMENT	JOHNSON, KIM A CHECK NUM: 1271	$-15.80	$0.00
07/21/2009	BILL	JOHNSON, GEORGE M ET AL	$15.80	$15.80
09/05/2008	PAYMENT	JOHNSON, GEORGE M ET AL CHECK NUM: 4044	$-15.80	$0.00
07/14/2008	BILL	JOHNSON, GEORGE M ET AL	$15.80	$15.80
08/01/2007	PAYMENT	JOHNSON, GEORGE M ET AL CHECK NUM: 4002	$-15.80	$0.00
07/13/2007	BILL	JOHNSON, GEORGE M ET AL	$15.80	$15.80
08/23/2006	PAYMENT	JOHNSON, GEORGE M ET AL CHECK NUM: 3738	$-15.80	$0.00
07/19/2006	BILL	JOHNSON, GEORGE M ET AL	$15.80	$15.80
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-15.80	$0.00
07/21/2005	BILL	CTGC TR	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82