Tax Account 032-005-055

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Owners

JOHNSON, PHILLIP S & REBECCA L TR
1120 SOUTHSIDE DR
ELKO, NV 89801-4347

(PHILLIP & REBECCA JOHSON FAMILY TRUST 10092025)

Account Summary

Account ID	032-005-055
Account Type	Real Estate
Location	0 DENVER ST
Balance	$0.00
Currently Due	$0.00

Account ID

032-005-055

Account Type

Real Estate

Location

0 DENVER ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$122.79
Total	$122.79
Paid	$122.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$122.79

Total

$122.79

Paid

$122.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$30.96	$0.00	$0.00	$30.96	$30.96	$0.00
2	10/06/2025	10/16/2025	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00
3	01/05/2026	01/15/2026	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00
4	03/02/2026	03/12/2026	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$123.78	$0.00	$0.00	$123.78	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$117.75	$0.00	$0.00	$117.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$109.19	$0.00	$0.00	$109.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$101.23	$0.00	$0.00	$101.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$95.30	$0.00	$0.00	$95.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$91.73	$0.00	$0.00	$91.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$23.61	$0.00	$96.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$15.78	$0.00	$87.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$2.91	$0.00	$75.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
10/27/2025	PAYMENT	JOHNSON, REBECCA L CARD	$-61.22	$0.00
08/18/2025	PAYMENT	JOHNSON, REBECCA L CARD	$-61.57	$61.22
07/11/2025	BILL	JOHNSON, PHILLIP & REBECCA	$122.79	$122.79
08/06/2024	PAYMENT	JOHNSON, REBECCA L CARD	$-123.78	$0.00
07/10/2024	BILL	JOHNSON, PHILLIP & REBECCA	$123.78	$123.78
08/16/2023	PAYMENT	JOHNSON, PHILLIP & REBECCA L CREDIT: D	$-117.75	$0.00
07/12/2023	BILL	JOHNSON, PHILLIP & REBECCA	$117.75	$117.75
08/03/2022	PAYMENT	JOHNSON, REBECCA CASH	$-109.19	$0.00
07/12/2022	BILL	JOHNSON, PHILLIP & REBECCA	$109.19	$109.19
08/16/2021	PAYMENT	JOHNSON, PHILLIP CREDIT: D	$-101.23	$0.00
07/14/2021	BILL	JOHNSON, PHILLIP & REBECCA	$101.23	$101.23
08/11/2020	PAYMENT	REBECCA L JOHNSON CHECK NUM: ACH	$-95.30	$0.00
07/15/2020	BILL	JOHNSON, PHILLIP & REBECCA	$95.30	$95.30
08/08/2019	PAYMENT	JOHNSON, PHILLIP & REBECCA CREDIT: D	$-91.73	$0.00
07/10/2019	BILL	JOHNSON, PHILLIP & REBECCA	$91.73	$91.73
08/02/2018	PAYMENT	JOHNSON, REBECCA CREDIT: D	$-79.73	$0.00
07/09/2018	BILL	JOHNSON, PHILLIP & REBECCA	$79.73	$79.73
06/11/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3008	$-96.35	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.61	$96.35
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$95.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.09	$88.74
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.36	$83.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.64	$79.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$75.65
07/07/2017	BILL	PACHECO, GAIL PI'ILANI	$72.74	$72.74
08/03/2016	PAYMENT	PACHECO, GAIL PI'ILANI CHECK NUM: MO	$-72.71	$0.00
07/08/2016	BILL	PACHECO, GAIL PI'ILANI	$72.71	$72.71
04/05/2016	PAYMENT	PACHECO, GAIL PI'ILANI CHECK NUM: 657	$-87.52	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.02	$87.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.30	$82.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$78.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$74.61
07/08/2015	BILL	PACHECO, GAIL PI'ILANI	$71.74	$71.74
09/19/2014	PAYMENT	PACHECO, GAIL P CHECK NUM: 427	$-2.91	$0.00
09/08/2014	PAYMENT	PACHECO, GAIL P CHECK NUM: 321	$-72.74	$2.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$75.65
07/10/2014	BILL	PACHECO, GAIL PI'ILANI	$72.74	$72.74
09/04/2013	PAYMENT	PACHECO, GAIL PI'ILANI CHECK NUM: 135	$-71.74	$0.00
07/16/2013	BILL	PACHECO, GAIL PI'ILANI	$71.74	$71.74
08/08/2012	PAYMENT	PACHECO, GAIL P CHECK NUM: 0362	$-71.74	$0.00
07/10/2012	BILL	PACHECO, GAIL PI'ILANI	$71.74	$71.74
08/23/2011	PAYMENT	PACHECO, GAIL PI'ILANI CHECK NUM: 298	$-71.74	$0.00
07/14/2011	BILL	PACHECO, GAIL PI'ILANI	$71.74	$71.74
04/28/2011	PAYMENT	PACHECO, GAIL P CHECK NUM: 0268	$-95.63	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.05	$95.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.33	$90.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.61	$86.25
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$82.64
07/14/2010	BILL	PACHECO, GAIL PI'ILANI	$72.15	$79.75
06/28/2010	PAYMENT	PACHECO, GAIL PI'ILANI CHECK NUM: 164	$-88.03	$7.60
06/01/2010	INTEREST	Monthly Interest	$0.60	$95.63
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$95.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.05	$88.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.33	$82.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.61	$78.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$75.04
07/21/2009	BILL	PACHECO, GAIL PI'ILANI	$72.15	$72.15
02/20/2009	PAYMENT	PACHECO, GAIL PI'ILANI CHECK NUM: 698	$-4.53	$0.00
02/19/2009	AMENDMENT	REMOVE BY MISTAKE	$4.53	$4.53
02/19/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.20	$0.00
02/19/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0689	$-168.77	$1.20
02/19/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-3.33	$169.97
02/19/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0689	$168.77	$173.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.24	$4.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.20	$4.29
09/22/2008	VOID	PACHECO, GAIL PI'ILANI CHECK NUM: 0689	$-168.77	$4.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$172.86
09/02/2008	INTEREST	Monthly Interest	$0.60	$169.97
08/01/2008	INTEREST	Monthly Interest	$0.60	$169.37
07/14/2008	BILL	PACHECO, GAIL PI'ILANI	$72.15	$168.77
07/01/2008	INTEREST	Monthly Interest	$0.60	$96.62
06/02/2008	INTEREST	Monthly Interest	$0.60	$96.02
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$95.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.05	$88.42
02/07/2008	PAYMENT	PACHECO, GAIL PI'ILANI CHECK NUM: 2114	$-100.00	$83.37
02/01/2008	INTEREST	Monthly Interest	$0.60	$183.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.33	$182.77
01/02/2008	INTEREST	Monthly Interest	$0.60	$178.44
12/03/2007	INTEREST	Monthly Interest	$0.60	$177.84
11/01/2007	INTEREST	Monthly Interest	$0.60	$177.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.61	$176.64
10/01/2007	INTEREST	Monthly Interest	$0.60	$173.03
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.89	$172.43
09/04/2007	INTEREST	Monthly Interest	$0.60	$169.54
08/01/2007	INTEREST	Monthly Interest	$0.60	$168.94
07/13/2007	BILL	PACHECO, GAIL PI'ILANI	$72.15	$168.34
07/02/2007	INTEREST	Monthly Interest	$0.60	$96.19
06/01/2007	INTEREST	Monthly Interest	$0.60	$95.59
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$94.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	PACHECO, GAIL PI'ILANI	$72.12	$72.12
04/19/2006	PAYMENT	PACHECO, GAIL PI'ILANI CHECK NUM: 1957	$-87.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$87.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	PACHECO, GAIL PI'ILANI	$72.04	$72.04
08/11/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	PACHECO, GAIL PI'ILANI @	$72.15	$72.15
08/12/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	PACHECO, GAIL PI'ILANI @	$72.13	$72.13