Tax Account 017-041-008

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Owners

NORTH STAR CONSULTING LLC
187 E WARM SPRINGS RD STE B188
LAS VEGAS, NV 89119-4110

Account Summary

Account ID	017-041-008
Account Type	Real Estate
Location	0 TAFT AVE/18TH ST
Balance	$34.28
Currently Due	$34.28

Account ID

017-041-008

Account Type

Real Estate

Location

0 TAFT AVE/18TH ST

Balance

$34.28

Currently Due

$34.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$34.28
Paid	$0.00
Balance	$34.28
Due	$34.28
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$34.28

Paid

$0.00

Balance

$34.28

Due

$34.28

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$20.72	$0.83	$20.72	$0.00	$21.55
2	10/07/2024	10/17/2024	Past due	$0.00	$1.04	$0.00	$0.00	$22.59
3	01/06/2025	01/16/2025	Past due	$0.00	$1.24	$0.00	$0.00	$23.83
4	03/03/2025	03/13/2025	Past due	$0.00	$10.45	$0.00	$0.00	$34.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$4.56	$25.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$4.56	$25.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$11.84	$33.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.84	$21.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$1.46	$17.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$2.15	$16.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$34.28
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$25.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	NORTH STAR CONSULTING LLC	$20.72	$20.72
03/26/2024	PAYMENT	NANNETTE KENNARD ONLINE	$-25.28	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	JOHNSON, ERIC S & BONNIE R JT	$20.72	$20.72
04/19/2023	PAYMENT	JOHNSON, AMY CASH	$-25.29	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$25.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$23.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	JOHNSON, ERIC S & BONNIE R JT	$20.73	$20.73
05/09/2022	PAYMENT	JOHNSON, ERIC SEYMOUR CREDIT: D BANK: OP INTERNET NUM: 067065	$-33.78	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	JOHNSON, ERIC S & BONNIE R JT	$21.94	$21.94
08/31/2020	PAYMENT	ERIC S JOHNSON CHECK NUM: ACH	$-21.89	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	JOHNSON, ERIC S & BONNIE R JT	$21.05	$21.05
08/05/2019	PAYMENT	JOHNSON, ERIC CREDIT: D BANK: OP INTERNET NUM: 071577	$-20.76	$0.00
07/10/2019	BILL	JOHNSON, ERIC S & BONNIE R JT	$20.76	$20.76
08/13/2018	PAYMENT	JOHNSON, ERIC CREDIT: D	$-19.79	$0.00
07/09/2018	BILL	JOHNSON, ERIC S & BONNIE R JT	$19.79	$19.79
07/14/2017	PAYMENT	JOHNSON, ERIC S CREDIT: D	$-17.20	$0.00
07/07/2017	BILL	JOHNSON, ERIC S & BONNIE R JT	$17.20	$17.20
12/30/2016	PAYMENT	JOHNSON, BONNIE R CASH	$-17.72	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$17.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.91
07/08/2016	BILL	JOHNSON, ERIC S & BONNIE R JT	$16.26	$16.26
07/29/2015	PAYMENT	JOHNSON, BONNIE R CASH	$-14.38	$0.00
07/08/2015	BILL	JOHNSON, ERIC S & BONNIE R JT	$14.38	$14.38
03/13/2015	PAYMENT	JOHNSON, BONNIE CASH	$-16.52	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.86	$16.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.72	$15.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$14.94
07/10/2014	BILL	JOHNSON, ERIC S & BONNIE R JT	$14.37	$14.37
11/22/2013	PAYMENT	JOHNSON, ERIC S CASH BANK: WF INTERNET	$-13.51	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	JOHNSON, ERIC S & BONNIE R JT	$12.39	$12.39
04/22/2013	PAYMENT	JOHNSON, ERIC S & BONNIE R JT CHECK NUM: MO	$-17.94	$0.00
04/22/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$3.93	$17.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	JOHNSON, ERIC S & BONNIE R JT	$11.49	$11.49
04/23/2012	PAYMENT	JOHNSON, ERIC S CHECK NUM: MO	$-13.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	JOHNSON, ERIC S & BONNIE R JT	$10.78	$10.78
04/25/2011	PAYMENT	JOHNSON, ERIC S & BONNIE R JT CHECK NUM: MO	$-12.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	JOHNSON, ERIC S & BONNIE R JT	$10.23	$10.23
07/31/2009	PAYMENT	JOHNSON, ERIC S & BONNIE R CASH	$-9.71	$0.00
07/21/2009	BILL	JOHNSON, ERIC S & BONNIE R JT	$9.71	$9.71
07/18/2008	PAYMENT	JOHNSON, ERIC S & BONNIE R CASH	$-9.02	$0.00
07/14/2008	BILL	JOHNSON, ERIC S & BONNIE R JT	$9.02	$9.02
08/10/2007	PAYMENT	JOHNSON, ERIC S & BONNIE R CASH	$-9.02	$0.00
07/13/2007	BILL	JOHNSON, ERIC S & BONNIE R JT	$9.02	$9.02
08/17/2006	PAYMENT	JOHNSON, ERIC S & BONNIE R JT CASH	$-9.01	$0.00
07/19/2006	BILL	JOHNSON, ERIC S & BONNIE R JT	$9.01	$9.01
08/05/2005	PAYMENT	BONNIE JOHNSON CASH	$-9.00	$0.00
07/21/2005	BILL	JOHNSON, ERIC S & BONNIE R JT	$9.00	$9.00
07/15/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	JOHNSON, ERIC S & BONN @	$9.02	$9.02
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	JOHNSON, ERIC S & BONN @	$9.02	$9.02