Tax Account 034-028-008

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Owners

JOHNSON, SCOTT & JAN
503 REGATTA BAY BLVD
DESTIN, FL 32541-5336

Account Summary

Account ID	034-028-008
Account Type	Real Estate
Location	0 8TH ST
Balance	$10.36
Currently Due	$10.36

$10.36 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $10.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$0.00
Balance	$10.36
Due	$10.36
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	Pay Now
1	08/18/2025	08/28/2025	Due	$10.36	$0.00	$10.36	$0.00	$10.36	Pay $10.36 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	.00	.99	.99
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
07/11/2025	BILL	JOHNSON, SCOTT & JAN	$10.36	$10.36
07/23/2024	PAYMENT	JOHNSON, JAN M & WILLIAM S CHECK 1886	$-11.35	$0.00
07/10/2024	BILL	JOHNSON, SCOTT & JAN	$11.35	$11.35
08/03/2023	PAYMENT	JOHNSON, WILLIAM & JAN CHECK NUM: 1881	$-11.35	$0.00
07/12/2023	BILL	JOHNSON, SCOTT & JAN	$11.35	$11.35
07/26/2022	PAYMENT	JOHNSON, JAN M & WILLIAM S CHECK NUM: 1876	$-11.36	$0.00
07/12/2022	BILL	JOHNSON, SCOTT & JAN	$11.36	$11.36
08/04/2021	PAYMENT	JOHNSON, JAN M & WILLIAM S CHECK NUM: 1869	$-11.95	$0.00
07/14/2021	BILL	JOHNSON, SCOTT & JAN	$11.95	$11.95
07/27/2020	PAYMENT	JOHNSON, JAN M & WILLIAM S CHECK NUM: 1844	$-11.17	$0.00
07/15/2020	BILL	JOHNSON, SCOTT & JAN	$11.17	$11.17
07/31/2019	PAYMENT	JOHNSON, WILLIAM S & JAN M CHECK NUM: 1799	$-10.88	$0.00
07/10/2019	BILL	JOHNSON, SCOTT & JAN	$10.88	$10.88
07/18/2018	PAYMENT	JOHNSON, JAN M & WILLIAM S CHECK NUM: 1713	$-10.83	$0.00
07/09/2018	BILL	JOHNSON, SCOTT & JAN	$10.83	$10.83
08/02/2017	PAYMENT	JOHNSON, JAN M & WILLIAM S CHECK NUM: 1654	$-9.97	$0.00
07/07/2017	BILL	JOHNSON, SCOTT & JAN	$9.97	$9.97
07/18/2016	PAYMENT	JOHNSON, JAN M & WILLIAM S CHECK NUM: 1540	$-9.94	$0.00
07/08/2016	BILL	JOHNSON, SCOTT & JAN	$9.94	$9.94
07/22/2015	PAYMENT	JOHNSON, JAN M & WILLIAM S CHECK NUM: 1448	$-8.97	$0.00
07/08/2015	BILL	JOHNSON, SCOTT & JAN	$8.97	$8.97
07/28/2014	PAYMENT	JOHNSON, JAN M & WILLIAM S CHECK NUM: 1356	$-9.97	$0.00
07/10/2014	BILL	JOHNSON, SCOTT & JAN	$9.97	$9.97
07/19/2013	PAYMENT	JOHNSON, WILLIAM SCOTT CREDIT: D BANK: OP INTERNET NUM: 025312	$-8.85	$0.00
07/16/2013	BILL	JOHNSON, SCOTT & JAN	$8.85	$8.85
07/27/2012	PAYMENT	JOHNSON, WILLIAM S CHECK NUM: 1155	$-8.19	$0.00
07/10/2012	BILL	JOHNSON, SCOTT & JAN	$8.19	$8.19
07/21/2011	PAYMENT	SCOTT JOHNSON CREDIT: D BANK: OP INTERNET NUM: 6806872	$-7.68	$0.00
07/14/2011	BILL	JOHNSON, SCOTT & JAN	$7.68	$7.68
07/28/2010	PAYMENT	JOHNSON, WILLIAM & JAN M CHECK NUM: 2900	$-7.30	$0.00
07/14/2010	BILL	JOHNSON, SCOTT & JAN	$7.30	$7.30
08/06/2009	PAYMENT	WILLIAM & JAN JOHNSON CHECK NUM: 2780	$-6.94	$0.00
07/21/2009	BILL	JOHNSON, SCOTT & JAN	$6.94	$6.94
07/24/2008	PAYMENT	JOHNSON, SCOTT & JAN CHECK NUM: 2641	$-6.44	$0.00
07/14/2008	BILL	JOHNSON, SCOTT & JAN	$6.44	$6.44
07/26/2007	PAYMENT	JOHNSON, SCOTT & JAN CHECK NUM: 2503	$-6.44	$0.00
07/13/2007	BILL	JOHNSON, SCOTT & JAN	$6.44	$6.44
08/02/2006	PAYMENT	JOHNSON, SCOTT & JAN CHECK NUM: 2375	$-6.44	$0.00
07/19/2006	BILL	JOHNSON, SCOTT & JAN	$6.44	$6.44
08/08/2005	PAYMENT	JOHNSON, SCOTT & JAN CHECK NUM: 2238	$-6.43	$0.00
07/21/2005	BILL	JOHNSON, SCOTT & JAN	$6.43	$6.43
07/20/2004	PAYMENT	@	$-6.44	$0.00
07/01/2004	BILL	JOHNSON, SCOTT & JAN @	$6.44	$6.44
08/28/2003	PAYMENT	@	$-6.44	$0.00
07/01/2003	BILL	DELGADILLO, GLADYS @	$6.44	$6.44