Tax Account 022-022-010
Owners
JOHNSON, KETRA NIKIA ET AL
27978 OWEN DR
MORENO VALLEY, CA 92555-5615
HOOTSELL-BIGGHAM, GAYLE RENAY E
JOHSON, DOROTHY JEAN BROWN ETAL
JOHNSON-CRESWELL, STEPHANIE K E
BIGGHAM, JASMINE RAQUEL ET AL
BIGGHHAM, WALTER LEE JR ET AL
HAMPTON, DONALD RENAY JR
683539~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 022-022-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 3RD ST TOBAR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2.32 |
| Total | $2.32 |
| Paid | $2.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $2.52 | $0.00 | $0.00 | $2.52 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $2.49 | $0.00 | $0.00 | $2.49 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $2.49 | $0.00 | $0.00 | $2.49 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $2.48 | $0.00 | $0.00 | $2.48 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $2.26 | $0.00 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $2.26 | $0.00 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $2.26 | $0.29 | $0.00 | $2.55 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $2.26 | $0.09 | $0.00 | $2.35 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | TOMMY JOHNSON JR CHECK (LOCKBOX-LA) - 7001 | $-2.32 | $0.00 |
| 07/11/2025 | BILL | JOHNSON, KETRA NIKIA ET AL | $2.32 | $2.32 |
| 07/30/2024 | PAYMENT | JOHNSON, TOMMY JR & DOROTHY CHECK 6937 | $-2.32 | $0.00 |
| 07/10/2024 | BILL | JOHNSON, KETRA NIKIA ET AL | $2.32 | $2.32 |
| 07/31/2023 | PAYMENT | JOHNSON, TOMMY JR & DOROTHY CHECK NUM: 6875 | $-2.32 | $0.00 |
| 07/12/2023 | BILL | JOHNSON, KETRA NIKIA ET AL | $2.32 | $2.32 |
| 07/29/2022 | PAYMENT | JOHNSON, TOMMY JR & DOROTHY CHECK NUM: 6811 | $-2.32 | $0.00 |
| 07/12/2022 | BILL | JOHNSON, KETRA NIKIA ET AL | $2.32 | $2.32 |
| 07/28/2021 | PAYMENT | JOHNSON, TOMMY & DOROTHY CHECK NUM: 6741 | $-2.52 | $0.00 |
| 07/14/2021 | BILL | JOHNSON, KETRA NIKIA ET AL | $2.52 | $2.52 |
| 07/23/2020 | PAYMENT | JOHNSON, TOMMY JR & DOROTHY CHECK NUM: 6666 | $-2.49 | $0.00 |
| 07/15/2020 | BILL | JOHNSON, KETRA NIKIA ET AL | $2.49 | $2.49 |
| 08/09/2019 | PAYMENT | JOHNSON, TOMMY JR & DOROTHY CHECK NUM: 6593 | $-2.49 | $0.00 |
| 07/10/2019 | BILL | JOHNSON, KETRA NIKIA ET AL | $2.49 | $2.49 |
| 08/10/2018 | PAYMENT | JOHNSON, TOMMY JR & DOROTHY CHECK NUM: 6513 | $-2.48 | $0.00 |
| 07/09/2018 | BILL | JOHNSON, KETRA NIKIA ET AL | $2.48 | $2.48 |
| 08/08/2017 | PAYMENT | JOHNSON, TOMMY JR & DOROTHY CHECK NUM: 6430 | $-2.26 | $0.00 |
| 07/07/2017 | BILL | JOHNSON, KETRA NIKIA ET AL | $2.26 | $2.26 |
| 07/20/2016 | PAYMENT | JOHNSON, TOMMY & DOROTHY CHECK NUM: 6341 | $-2.26 | $0.00 |
| 07/08/2016 | BILL | JOHNSON, KETRA NIKIA ET AL | $2.26 | $2.26 |
| 11/16/2015 | PAYMENT | JOHNSON, TOMMY CHECK NUM: 6182 | $-2.55 | $0.00 |
| 11/16/2015 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.09 | $2.55 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.11 | $2.46 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.09 | $2.35 |
| 07/08/2015 | BILL | JOHNSON, KETRA NIKIA ET AL | $2.26 | $2.26 |
| 09/30/2014 | PAYMENT | JOHNSON, TOMMY CHECK NUM: 6165 | $-2.35 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.09 | $2.35 |
| 07/10/2014 | BILL | JOHNSON, KETRA NIKIA ET AL | $2.26 | $2.26 |
| 08/08/2013 | PAYMENT | BROWN, HERBERT LEE PREP OF TRU CHECK NUM: 168 | $-2.26 | $0.00 |
| 07/16/2013 | BILL | HOOTSELL, CALEB & MAGZINE | $2.26 | $2.26 |
| 07/24/2012 | PAYMENT | THE ESTATE OF MAGZINE HOOTSELL CHECK NUM: 156 | $-2.26 | $0.00 |
| 07/10/2012 | BILL | HOOTSELL, CALEB & MAGZINE | $2.26 | $2.26 |
| 08/05/2011 | PAYMENT | HOOTSELL, MAGZINE ESTATE OF CHECK NUM: 140 | $-2.26 | $0.00 |
| 07/14/2011 | BILL | HOOTSELL, CALEB & MAGZINE | $2.26 | $2.26 |
| 08/09/2010 | PAYMENT | ESTATE OF MAGZINE HOOTSELL CHECK NUM: 118 | $-2.26 | $0.00 |
| 07/14/2010 | BILL | HOOTSELL, CALEB & MAGZINE | $2.26 | $2.26 |
| 02/04/2010 | PAYMENT | HERBERT LEE BROWN PREP CHECK NUM: 110 | $-2.60 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.14 | $2.60 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.11 | $2.46 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.09 | $2.35 |
| 07/21/2009 | BILL | HOOTSELL, CALEB & MAGZINE | $2.26 | $2.26 |
| 10/15/2008 | PAYMENT | HOOTSELL, HERBERT & MAGZINE CHECK NUM: 10107 | $-2.35 | $0.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.09 | $2.35 |
| 07/14/2008 | BILL | HOOTSELL, CALEB & MAGZINE | $2.26 | $2.26 |
| 08/23/2007 | PAYMENT | HOOTSELL, MAGZINE CHECK NUM: 10056 | $-2.26 | $0.00 |
| 07/13/2007 | BILL | HOOTSELL, CALEB & MAGZINE | $2.26 | $2.26 |
| 08/18/2006 | PAYMENT | HOOTSELL, CALEB & MAGZINE CHECK NUM: 9838 | $-2.26 | $0.00 |
| 07/19/2006 | BILL | HOOTSELL, CALEB & MAGZINE | $2.26 | $2.26 |
| 08/08/2005 | PAYMENT | MAGZINE HOOTSELL CHECK NUM: 9570 | $-2.26 | $0.00 |
| 07/21/2005 | BILL | HOOTSELL, CALEB & MAGZINE | $2.26 | $2.26 |
| 07/28/2004 | PAYMENT | @ | $-2.26 | $0.00 |
| 07/01/2004 | BILL | HOOTSELL, CALEB & MAGZ @ | $2.26 | $2.26 |
| 08/12/2003 | PAYMENT | @ | $-2.26 | $0.00 |
| 07/01/2003 | BILL | HOOTSELL, CALEB & MAGZ @ | $2.26 | $2.26 |
