Tax Account 034-004-005

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Owners

JOHNSON, RALPH T & ELIZABETH L
301 METHODIST RD
GREENVILLE, PA 16125-9740

Account Summary

Account ID	034-004-005
Account Type	Real Estate
Location	0 12TH 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	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
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	Paid	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$1.87	$22.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$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	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.68	$17.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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	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
08/19/2024	PAYMENT	JOHNSON, JANELLE L CHECK 2403	$-20.72	$0.00
07/10/2024	BILL	JOHNSON, RALPH T & ELIZABETH L	$20.72	$20.72
11/14/2023	PAYMENT	"JERRIE MACMURDO" ONLINE	$-22.59	$0.00
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, RALPH T & ELIZABETH L	$20.72	$20.72
07/29/2022	PAYMENT	JOHNSON, ELIZABETH L CHECK NUM: 3990	$-20.73	$0.00
07/12/2022	BILL	JOHNSON, RALPH T & ELIZABETH L	$20.73	$20.73
08/18/2021	PAYMENT	JOHNSON, ELIZABETH L CHECK NUM: 3505	$-21.94	$0.00
07/14/2021	BILL	JOHNSON, RALPH T & ELIZABETH L	$21.94	$21.94
08/18/2020	PAYMENT	JOHNSON, ELIZABETH L CHECK NUM: 3775	$-20.59	$0.00
07/15/2020	BILL	JOHNSON, RALPH T & ELIZABETH L	$20.59	$20.59
07/30/2019	PAYMENT	JOHNSON, ELIZABETH L CHECK NUM: 3627	$-19.64	$0.00
07/10/2019	BILL	JOHNSON, RALPH T & ELIZABETH L	$19.64	$19.64
07/25/2018	PAYMENT	JOHNSON, ELIZABETH L CHECK NUM: 3389	$-18.71	$0.00
07/09/2018	BILL	JOHNSON, RALPH T & ELIZABETH L	$18.71	$18.71
08/02/2017	PAYMENT	JOHNSON, ELIZABETH L CHECK NUM: 3051	$-17.14	$0.00
07/07/2017	BILL	JOHNSON, RALPH T & ELIZABETH L	$17.14	$17.14
09/12/2016	PAYMENT	JOHNSON, ELIZABETH L CHECK NUM: 2695	$-17.79	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.79
07/08/2016	BILL	JOHNSON, RALPH T & ELIZABETH L	$17.11	$17.11
07/28/2015	PAYMENT	JOHNSON, ELIZABETH L CHECK NUM: 2284	$-16.14	$0.00
07/08/2015	BILL	JOHNSON, RALPH T & ELIZABETH L	$16.14	$16.14
08/22/2014	PAYMENT	JOHNSON, ELIZABETH L CHECK NUM: 1907	$-17.14	$0.00
07/10/2014	BILL	JOHNSON, RALPH T & ELIZABETH L	$17.14	$17.14
08/19/2013	PAYMENT	JOHNSON, ELIZABETH L CHECK NUM: 1494	$-16.14	$0.00
07/16/2013	BILL	JOHNSON, RALPH T & ELIZABETH L	$16.14	$16.14
08/14/2012	PAYMENT	JOHNSON, ELIZABETH L CHECK NUM: 1019	$-15.09	$0.00
07/10/2012	BILL	JOHNSON, RALPH T & ELIZABETH L	$15.09	$15.09
08/24/2011	PAYMENT	JOHNSON, RALPH T & ELIZABETH L CHECK NUM: 2975	$-14.18	$0.00
07/14/2011	BILL	JOHNSON, RALPH T & ELIZABETH L	$14.18	$14.18
08/31/2010	PAYMENT	JOHNSON, RALPH T & ELIZABETH L CHECK NUM: 2787	$-13.44	$0.00
07/14/2010	BILL	JOHNSON, RALPH T & ELIZABETH L	$13.44	$13.44
09/15/2009	PAYMENT	JOHNSON, RALPH T & ELIZABETH L CHECK NUM: 2593	$-12.76	$0.00
07/21/2009	BILL	JOHNSON, RALPH T & ELIZABETH L	$12.76	$12.76
08/20/2008	PAYMENT	JOHNSON, RALPH T & ELIZABETH L CHECK NUM: 2417	$-11.85	$0.00
07/14/2008	BILL	JOHNSON, RALPH T & ELIZABETH L	$11.85	$11.85
09/05/2007	PAYMENT	JOHNSON, RALPH T & ELIZABETH L CHECK NUM: 2248	$-11.97	$0.00
09/05/2007	AMENDMENT	penalty	$0.12	$11.97
07/13/2007	BILL	JOHNSON, RALPH T & ELIZABETH L	$11.85	$11.85
09/18/2006	PAYMENT	JOHNSON, RALPH CHECK NUM: 2069	$-12.32	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.47	$12.32
07/19/2006	BILL	JOHNSON, RALPH T & ELIZABETH L	$11.85	$11.85
08/30/2005	PAYMENT	JOHNSON, RALPH T & ELIZABETH L CHECK NUM: 1872	$-11.83	$0.00
07/21/2005	BILL	JOHNSON, RALPH T & ELIZABETH L	$11.83	$11.83
08/12/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	JOHNSON, RALPH T & ELI @	$11.85	$11.85
09/04/2003	PAYMENT	@	$-11.97	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.12	$11.97
07/01/2003	BILL	JOHNSON, RALPH T & ELI @	$11.85	$11.85