Tax Account 035-018-001

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Owners

JOHNSON, REESE
5931 JUSTIN DR
ELKO, NV 89801-5265

740598

Account Summary

Account ID	035-018-001
Account Type	Real Estate
Location	0 LIMOUSINE DR
Balance	$1,612.75
Currently Due	$784.31

$784.31 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $1,612.75 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,097.27
Total	$1,108.02
Paid	$0.00
Balance	$1,108.02
Due	$784.31
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$268.83	$10.75	$268.83	$0.00	$784.31	Pay $784.31 Now
2	10/07/2024	10/17/2024	Due	$276.13	$0.00	$276.13	$0.00	$1,060.44	Pay $1,060.44 Now
3	01/06/2025	01/16/2025	Due	$276.13	$0.00	$276.13	$0.00	$1,336.57	Pay $1,336.57 Now
4	03/03/2025	03/13/2025	Due	$276.18	$0.00	$276.18	$0.00	$1,612.75	Pay $1,612.75 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$423.60	$70.54	$0.00	$504.73	$504.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$392.38	$3.93	$396.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$393.76	$0.00	$393.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$372.30	$17.53	$389.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$359.11	$26.16	$385.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$20.14	$70.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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	.51
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$3.53	$1,612.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.91	$1,609.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.75	$1,586.31
07/10/2024	BILL	JOHNSON, REESE	$1,074.36	$1,575.56
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.53	$501.20
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.53	$497.67
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$494.14
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.65	$487.14
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.06	$457.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.59	$438.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$427.84
07/12/2023	BILL	JOHNSON, REESE	$423.60	$423.60
10/03/2022	PAYMENT	MEDINA, ARANGOROSABE CREDIT: D	$-396.31	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.93	$396.31
07/12/2022	BILL	JOHNSON, REESE	$392.38	$392.38
08/03/2021	PAYMENT	MEDINA, ARANGOROSABE CREDIT: D	$-393.76	$0.00
07/14/2021	BILL	JOHNSON, REESE	$393.76	$393.76
10/27/2020	PAYMENT	MEDINA, AARON CASH	$-385.33	$0.00
10/27/2020	PAYMENT	MEDINA, AARON CASH	$-206.61	$385.33
10/27/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.50	$591.94
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.31	$590.44
09/30/2020	INTEREST	Monthly Interest	$1.50	$581.13
08/31/2020	INTEREST	Monthly Interest	$1.50	$579.63
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.72	$578.13
07/15/2020	BILL	JOHNSON, REESE	$372.30	$574.41
06/30/2020	INTEREST	Monthly Interest	$1.50	$202.11
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.50	$200.61
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$199.11
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.98	$192.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$183.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.59	$183.13
10/02/2019	PAYMENT	MEDINA, AARON CASH	$-253.51	$179.54
10/01/2019	INTEREST	Monthly Interest	$0.42	$433.05
09/03/2019	INTEREST	Monthly Interest	$0.42	$432.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.59	$432.21
08/01/2019	INTEREST	Monthly Interest	$0.42	$428.62
07/10/2019	BILL	JOHNSON, REESE	$359.11	$428.20
07/01/2019	INTEREST	Monthly Interest	$0.42	$69.09
06/03/2019	INTEREST	Monthly Interest	$0.42	$68.67
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$68.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.51	$61.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.01	$57.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.51	$54.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$52.22
07/09/2018	BILL	JOHNSON, REESE	$50.21	$50.21
07/26/2017	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1698	$-45.84	$0.00
07/07/2017	BILL	VANDEHEY, TODD	$45.84	$45.84
08/01/2016	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1650	$-45.81	$0.00
07/08/2016	BILL	VANDEHEY, TODD	$45.81	$45.81
07/28/2015	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1604	$-44.84	$0.00
07/08/2015	BILL	VANDEHEY, TODD	$44.84	$44.84
07/31/2014	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3116	$-45.84	$0.00
07/10/2014	BILL	VANDEHEY, TODD	$45.84	$45.84
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-44.84	$0.00
07/16/2013	BILL	TAYLOR, KENT	$44.84	$44.84
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-44.84	$0.00
07/10/2012	BILL	TAYLOR, KENT	$44.84	$44.84
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-44.84	$0.00
07/14/2011	BILL	TAYLOR, KENT	$44.84	$44.84
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-45.09	$0.00
07/14/2010	BILL	TAYLOR, KENT	$45.09	$45.09
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-45.09	$0.00
07/21/2009	BILL	TAYLOR, KENT	$45.09	$45.09
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-1.84	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-46.12	$1.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$47.96
07/14/2008	BILL	TAYLOR, KENT	$46.12	$46.12
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-46.12	$0.00
07/13/2007	BILL	TAYLOR, KENT	$46.12	$46.12
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-46.11	$0.00
07/19/2006	BILL	TAYLOR, KENT	$46.11	$46.11
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-92.23	$0.00
07/01/2004	BILL	THOMAS, MILFRED K & AL @	$46.12	$92.23
07/01/2003	BILL	THOMAS, MILFRED K & AL @	$46.11	$46.11