Tax Account 035-018-008

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Owners

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

740598

Account Summary

Account ID	035-018-008
Account Type	Real Estate
Location	0 KALE DR
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	$145.52
Total	$146.95
Paid	$146.95
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	$35.72	$1.43	$35.72	$37.15	$0.00
2	10/07/2024	10/17/2024	Paid	$36.59	$0.00	$36.59	$36.59	$0.00
3	01/06/2025	01/16/2025	Paid	$36.59	$0.00	$36.59	$36.59	$0.00
4	03/03/2025	03/13/2025	Paid	$36.62	$0.00	$36.62	$36.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.04	$21.96	$92.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$2.53	$65.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$4.78	$59.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$22.05	$74.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$22.24	$72.45	$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	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
10/07/2024	PAYMENT	CHAVEZ, HUMBERTO CASH	$-235.60	$0.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.54	$235.60
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$235.06
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.57	$238.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$238.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$234.49
07/10/2024	BILL	JOHNSON, REESE	$141.92	$233.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.57	$91.14
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.57	$90.57
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$90.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$83.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$78.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$74.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.76
07/12/2023	BILL	JOHNSON, REESE	$68.04	$68.04
10/03/2022	PAYMENT	MEDINA, ARANGOROSABE CREDIT: D	$-65.69	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$65.69
07/12/2022	BILL	JOHNSON, REESE	$63.16	$63.16
08/03/2021	PAYMENT	MEDINA, ARANGOROSABE CREDIT: D	$-58.61	$0.00
07/14/2021	BILL	JOHNSON, REESE	$58.61	$58.61
10/14/2020	PAYMENT	JOHNSON, REESE CREDIT: D	$-57.14	$0.00
10/14/2020	PAYMENT	JOHNSON, REESE CREDIT: D	$-73.59	$57.14
10/14/2020	PAYMENT	JOHNSON, REESE CREDIT: D	$-75.39	$130.73
10/14/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.86	$206.12
09/30/2020	INTEREST	Monthly Interest	$0.86	$205.26
08/31/2020	INTEREST	Monthly Interest	$0.86	$204.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$203.54
07/15/2020	BILL	JOHNSON, REESE	$54.94	$201.34
06/30/2020	INTEREST	Monthly Interest	$0.86	$146.40
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.44	$145.54
05/29/2020	INTEREST	Monthly Interest	$0.42	$145.10
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$144.68
04/30/2020	INTEREST	Monthly Interest	$0.42	$137.68
03/31/2020	INTEREST	Monthly Interest	$0.42	$137.26
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.69	$136.84
02/28/2020	INTEREST	Monthly Interest	$0.42	$133.15
01/31/2020	INTEREST	Monthly Interest	$0.42	$132.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.17	$132.31
01/02/2020	INTEREST	Monthly Interest	$0.42	$129.14
12/02/2019	INTEREST	Monthly Interest	$0.42	$128.72
11/01/2019	INTEREST	Monthly Interest	$0.42	$128.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.64	$127.88
10/01/2019	INTEREST	Monthly Interest	$0.42	$125.24
09/03/2019	INTEREST	Monthly Interest	$0.42	$124.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$124.40
08/01/2019	INTEREST	Monthly Interest	$0.42	$122.29
07/10/2019	BILL	JOHNSON, REESE	$52.78	$121.87
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