Tax Account 017-064-006

Print Page · · Payments Cart · New Search

Owners

JOHNSTON, KEVIN
4066 WEEPING WILLOW CT
RENO, NV 89502-7912

812854

Account Summary

Account ID	017-064-006
Account Type	Real Estate
Location	0 QUARTZITE DR
Balance	$22.59
Currently Due	$22.59

Account ID

017-064-006

Account Type

Real Estate

Location

0 QUARTZITE DR

Balance

$22.59

Currently Due

$22.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$22.59
Paid	$0.00
Balance	$22.59
Due	$22.59
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$22.59

Paid

$0.00

Balance

$22.59

Due

$22.59

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$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	Not due	$0.00	$0.00	$0.00	$0.00	$22.59
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.59

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	$0.83	$21.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$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	$0.00	$16.26	$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	$216.12	$230.49	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$17.31	$29.70	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$11.49	$11.82	$23.31	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$10.78	$12.52	$23.30	$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
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	JOHNSTON, KEVIN	$20.72	$20.72
05/01/2024	PAYMENT	KEVIN JOHNSTON 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	JOHNSTON, KEVIN	$20.72	$20.72
09/14/2022	PAYMENT	ASIJA, ABHINAV CREDIT: D BANK: OP INTERNET NUM: 254523	$-21.56	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	GOKCE CAPITAL LLC	$20.73	$20.73
07/30/2021	PAYMENT	ASIJA, ABHINAV CREDIT: D BANK: OP INTERNET NUM: 231308	$-21.94	$0.00
07/14/2021	BILL	GOKCE CAPITAL LLC	$21.94	$21.94
08/17/2020	PAYMENT	ADAMS, LAURIE E CHECK NUM: 4132	$-21.05	$0.00
07/15/2020	BILL	GOKCE CAPITAL LLC	$21.05	$21.05
08/12/2019	PAYMENT	ADAMS, LAURIE E CHECK NUM: 4051	$-20.76	$0.00
07/10/2019	BILL	ADAMS, LAURA E ET AL	$20.76	$20.76
08/09/2018	PAYMENT	ADAMS, LAURA E CHECK NUM: 3964	$-19.79	$0.00
07/09/2018	BILL	ADAMS, LAURA E ET AL	$19.79	$19.79
08/08/2017	PAYMENT	ADAMS, LAURA E CHECK NUM: 3846	$-17.20	$0.00
07/07/2017	BILL	ADAMS, LAURA E ET AL	$17.20	$17.20
08/09/2016	PAYMENT	ADAMS, LAURA E CHECK NUM: 3716	$-16.26	$0.00
07/08/2016	BILL	ADAMS, LAURA E ET AL	$16.26	$16.26
08/07/2015	PAYMENT	ADAMS, LAURA E CHECK NUM: 3613	$-14.38	$0.00
07/08/2015	BILL	ADAMS, LAURA E ET AL	$14.38	$14.38
04/28/2015	PAYMENT	WEISHOFF, LISA CHECK NUM: 1089	$-306.80	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.29	$306.80
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$306.51
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.01	$206.51
03/02/2015	INTEREST	Monthly Interest	$0.29	$205.50
02/02/2015	INTEREST	Monthly Interest	$0.29	$205.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.86	$204.92
01/02/2015	INTEREST	Monthly Interest	$0.29	$204.06
12/01/2014	INTEREST	Monthly Interest	$0.29	$203.77
11/07/2014	AMENDMENT	CERTIFIED LTR (X2)	$12.96	$203.48
11/03/2014	INTEREST	Monthly Interest	$0.29	$190.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.72	$190.23
10/01/2014	INTEREST	Monthly Interest	$0.29	$189.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$189.22
09/02/2014	INTEREST	Monthly Interest	$0.29	$188.65
08/01/2014	INTEREST	Monthly Interest	$0.29	$188.36
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$188.07
07/10/2014	BILL	ELKO CO TREAS TR	$14.37	$88.07
07/01/2014	INTEREST	Monthly Interest	$0.29	$73.70
06/02/2014	INTEREST	Monthly Interest	$0.29	$73.41
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$73.12
05/01/2014	INTEREST	Monthly Interest	$0.19	$66.12
04/01/2014	INTEREST	Monthly Interest	$0.19	$65.93
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$65.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$59.26
03/03/2014	INTEREST	Monthly Interest	$0.19	$58.39
02/03/2014	INTEREST	Monthly Interest	$0.19	$58.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$58.01
01/02/2014	INTEREST	Monthly Interest	$0.19	$57.27
12/02/2013	INTEREST	Monthly Interest	$0.19	$57.08
11/04/2013	INTEREST	Monthly Interest	$0.19	$56.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$56.70
10/01/2013	INTEREST	Monthly Interest	$0.19	$56.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$55.89
09/03/2013	INTEREST	Monthly Interest	$0.19	$55.39
08/01/2013	INTEREST	Monthly Interest	$0.19	$55.20
07/16/2013	BILL	RUZGIS, JOHN L	$12.39	$55.01
07/01/2013	INTEREST	Monthly Interest	$0.19	$42.62
06/03/2013	INTEREST	Monthly Interest	$0.19	$42.43
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$42.24
05/01/2013	INTEREST	Monthly Interest	$0.09	$35.24
04/01/2013	INTEREST	Monthly Interest	$0.09	$35.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$35.06
03/01/2013	INTEREST	Monthly Interest	$0.09	$34.26
02/01/2013	INTEREST	Monthly Interest	$0.09	$34.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$34.08
01/02/2013	INTEREST	Monthly Interest	$0.09	$33.39
12/03/2012	INTEREST	Monthly Interest	$0.09	$33.30
11/01/2012	INTEREST	Monthly Interest	$0.09	$33.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$33.12
10/01/2012	INTEREST	Monthly Interest	$0.09	$32.55
09/04/2012	INTEREST	Monthly Interest	$0.09	$32.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$32.37
08/01/2012	INTEREST	Monthly Interest	$0.09	$31.91
07/10/2012	BILL	RUZGIS, JOHN L	$11.49	$31.82
07/02/2012	INTEREST	Monthly Interest	$0.09	$20.33
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.24
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.15
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	RUZGIS, JOHN L	$10.78	$10.78
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3330	$-10.23	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.94	$10.23
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3330	$10.23	$11.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.94
12/17/2010	VOID	ANTHONY & BLANCA BROWNE CHECK NUM: 3330	$-10.23	$0.92
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	RUZGIS, JOHN L	$10.23	$10.23
12/28/2009	PAYMENT	RUZGIS, JOHN L CHECK NUM: 3259	$-1.91	$0.00
12/28/2009	AMENDMENT	op to small to refund	$0.71	$1.91
11/06/2009	PAYMENT	ANTHONY & BLANCA BROWNE CHECK NUM: 1487	$-27.87	$1.20
11/02/2009	INTEREST	Monthly Interest	$0.08	$29.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$28.99
10/01/2009	INTEREST	Monthly Interest	$0.08	$28.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$28.42
09/01/2009	INTEREST	Monthly Interest	$0.08	$28.03
08/03/2009	INTEREST	Monthly Interest	$0.08	$27.95
07/21/2009	BILL	RUZGIS, JOHN L	$9.71	$27.87
07/01/2009	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2009	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	RUZGIS, JOHN L	$9.02	$9.02
09/05/2007	PAYMENT	RUZGIS, JOHN L CHECK NUM: 2991	$-9.02	$0.00
07/13/2007	BILL	RUZGIS, JOHN L	$9.02	$9.02
10/05/2006	PAYMENT	RUZGIS, JOHN L CHECK NUM: 2706	$-9.01	$0.00
10/05/2006	AMENDMENT	w/o penalty	$-0.36	$9.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	RUZGIS, JOHN L	$9.01	$9.01
09/12/2005	PAYMENT	RUZGIS, JOHN L CHECK NUM: 2546	$-9.00	$0.00
07/21/2005	BILL	RUZGIS, JOHN L	$9.00	$9.00
07/28/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	RUZGIS, JOHN L @	$9.02	$9.02
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	RUZGIS, JOHN L @	$9.02	$9.02