Tax Account 035-036-004

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Owners

JOHNSON, JACK D & RACHEL ET AL
5292 MOHAWK AVE
ELKO, NV 89801-5161

RIGGS, VIOLA ET AL

798123

Account Summary

Account ID	035-036-004
Account Type	Real Estate
Location	5292 MOHAWK AVE
Balance	$2,042.83
Currently Due	$0.00

Account ID

035-036-004

Account Type

Real Estate

Location

5292 MOHAWK AVE

Balance

$2,042.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,655.95
Total	$2,655.95
Paid	$613.12
Balance	$2,042.83
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,655.95

Total

$2,655.95

Paid

$613.12

Balance

$2,042.83

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$613.12	$0.00	$613.12	$613.12	$0.00
2	10/07/2024	10/17/2024	Due	$680.94	$0.00	$680.94	$0.00	$680.94
3	01/06/2025	01/16/2025	Due	$680.94	$0.00	$680.94	$0.00	$1,361.88
4	03/03/2025	03/13/2025	Due	$680.95	$0.00	$680.95	$0.00	$2,042.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,267.91	$0.00	$2,267.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,201.92	$0.00	$2,201.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,211.48	$0.00	$1,211.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,233.62	$0.00	$1,233.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,218.54	$0.00	$1,218.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,133.11	$11.33	$1,144.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,043.76	$31.32	$1,075.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,013.36	$30.39	$1,043.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$982.90	$0.00	$982.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,002.68	$0.00	$1,002.68	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-613.12	$2,042.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.73	$2,655.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936139. REASON: AMENDMENT TO RE 2025	$613.12	$2,451.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-613.12	$1,838.10
07/10/2024	BILL	JOHNSON, JACK D & RACHEL ET AL	$2,451.22	$2,451.22
06/24/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-484.48	$0.00
06/24/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-594.47	$484.48
06/24/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-594.47	$1,078.95
06/24/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-594.49	$1,673.42
06/24/2024	AMENDMENT	3% LOW CAP QUALIFIED	$-109.99	$2,267.91
06/24/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820802. REASON: 3% LOW CAP QUALIFIED	$594.49	$2,377.90
06/24/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849212. REASON: 3% LOW CAP QUALIFIED	$594.47	$1,783.41
06/24/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880301. REASON: 3% LOW CAP QUALIFIED	$594.47	$1,188.94
06/24/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 896926. REASON: 3% LOW CAP QUALIFIED	$594.47	$594.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-594.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-594.47	$594.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-594.47	$1,188.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.49	$1,783.41
07/12/2023	BILL	JOHNSON, JACK D & RACHEL ET AL	$2,377.90	$2,377.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.47	$0.00
11/28/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0007048601	$-550.47	$550.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.47	$1,100.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-550.51	$1,651.41
07/12/2022	BILL	JOHNSON, JACK D & RACHEL ET AL	$2,201.92	$2,201.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.87	$302.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.87	$605.74
08/13/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 0005126606	$-302.87	$908.61
07/14/2021	BILL	JOHNSON, JACK D ET AL	$1,211.48	$1,211.48
08/24/2020	PAYMENT	SPEAL, SHELLEY & CURT CHECK NUM: 7622	$-1,233.62	$0.00
07/15/2020	BILL	DDS PROPERTIES LLC ET AL	$1,233.62	$1,233.62
08/20/2019	PAYMENT	SPEALMAN, CURT & SHELLEY CHECK NUM: 75.91	$-1,218.54	$0.00
07/10/2019	BILL	SPEALMAN, CURT ET AL	$1,218.54	$1,218.54
03/04/2019	PAYMENT	SPEALMAN, NORMA CHECK NUM: 1058	$-283.27	$0.00
01/09/2019	PAYMENT	SPEALMAN, MARY CASH	$-283.27	$283.27
10/08/2018	PAYMENT	SPEALMAN, NORMA CHECK NUM: 1056	$-283.27	$566.54
09/10/2018	PAYMENT	SPEALMAN, NORMA CHECK NUM: 1055	$-294.63	$849.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.33	$1,144.44
07/09/2018	BILL	SPEALMAN, NORMA	$1,133.11	$1,133.11
03/26/2018	PAYMENT	SPEALMAN, NORMA CHECK NUM: 1054	$-271.38	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.44	$271.38
01/23/2018	PAYMENT	SPEALMAN, NORMA CHECK NUM: 1053	$-271.38	$260.94
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.44	$532.32
11/03/2017	PAYMENT	SPEALMAN, NORMA CHECK NUM: 1052	$-271.38	$521.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.44	$793.26
08/16/2017	PAYMENT	SPEALMAN, NORMA CHECK NUM: 1051	$-260.94	$782.82
07/07/2017	BILL	SPEALMAN, NORMA	$1,043.76	$1,043.76
04/05/2017	PAYMENT	SPEALMAN, NORMA CHECK NUM: 1049	$-263.46	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.13	$263.46
02/24/2017	PAYMENT	SPEALMAN, NORMA CASH	$-263.46	$253.33
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.13	$516.79
10/10/2016	PAYMENT	SPEALMAN, NORMA CHECK NUM: 1041	$-253.33	$506.66
08/26/2016	PAYMENT	SPEALMAN, NORMA CHECK NUM: 1039	$-263.50	$759.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.13	$1,023.49
07/08/2016	BILL	SPEALMAN, NORMA	$1,013.36	$1,013.36
03/17/2016	PAYMENT	SPEALMAN, NORMA CHECK NUM: 1032	$-245.72	$0.00
01/14/2016	PAYMENT	SPEALMAN, NORMA CHECK NUM: 1029	$-245.72	$245.72
10/01/2015	PAYMENT	SPEALMAN, NORMA CHECK NUM: 1024	$-245.72	$491.44
08/19/2015	PAYMENT	SPEALMAN, NORMA CHECK NUM: 1021	$-245.74	$737.16
07/08/2015	BILL	SPEALMAN, NORMA	$982.90	$982.90
03/02/2015	PAYMENT	SPEALMAN, NORMA CHECK NUM: 01015	$-250.67	$0.00
01/05/2015	PAYMENT	SPEALMAN, NORMA CHECK NUM: 1012	$-250.67	$250.67
10/02/2014	PAYMENT	SPEALMAN, NORMA CHECK NUM: 1005	$-250.67	$501.34
08/14/2014	PAYMENT	SPEALMAN, NORMA CASH	$-250.67	$752.01
07/10/2014	BILL	SPEALMAN, NORMA	$1,002.68	$1,002.68
03/03/2014	PAYMENT	SPEALMAN, NORMA CHECK NUM: 2057	$-251.82	$0.00
01/07/2014	PAYMENT	SPEALMAN, NORMA CHECK NUM: 2056	$-251.82	$251.82
09/30/2013	PAYMENT	SPEALMAN, NORMA CHECK NUM: 2053	$-251.82	$503.64
08/14/2013	PAYMENT	SPEALMAN, NORMA CHECK NUM: 4828	$-251.83	$755.46
07/16/2013	BILL	SPEALMAN, NORMA	$1,007.29	$1,007.29
01/04/2013	PAYMENT	SPEALMAN, NORMA CHECK NUM: 2022	$-493.96	$0.00
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-246.98	$493.96
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-246.98	$740.94
07/10/2012	BILL	MANUFACTURERS & TRADERS TRUST	$987.92	$987.92
02/29/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740696	$-245.48	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-245.48	$245.48
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-245.48	$490.96
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-245.51	$736.44
07/14/2011	PAYMENT	MANUFACTURERS & TRADERS TRUST CHECK NUM: 614086	$-21.06	$981.95
07/14/2011	PAYMENT	MANUFACTURERS & TRADERS TRUST CHECK NUM: 614003	$-247.89	$1,003.01
07/14/2011	BILL	MANUFACTURERS & TRADERS TRUST	$981.95	$1,250.90
07/06/2011	ADJUSTMENT	FY2012 HASNT BEEN CREATED YET NUM: 614086	$21.06	$268.95
07/06/2011	VOID	Auto Restore Payment CHECK NUM: 614086	$-21.06	$247.89
07/06/2011	ADJUSTMENT	Auto Adjust Out Payment NUM: 614086	$21.06	$268.95
07/06/2011	ADJUSTMENT	FY2012 HASNT BEEN CREATED YET NUM: 614003	$247.89	$247.89
07/05/2011	VOID	SELECT PORTFOLIO SERVICING CHECK NUM: 614086	$-21.06	$0.00
07/05/2011	AMENDMENT	add monthly interest	$1.92	$21.06
07/05/2011	INTEREST	Monthly Interest	$0.15	$19.14
07/05/2011	VOID	SELECT PORTFOLIO SERVICING, CHECK NUM: 614003	$-247.89	$18.99
06/01/2011	INTEREST	Monthly Interest	$2.07	$266.88
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$264.81
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.92	$257.81
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-247.89	$247.89
11/29/2010	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 472095	$-34.71	$495.78
11/29/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 471942	$-495.79	$530.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.79	$1,026.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.92	$1,001.49
07/14/2010	BILL	STEENSEN, MICHELE D	$991.57	$991.57
02/25/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-257.51	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-257.51	$257.51
10/02/2009	PAYMENT	STEENSEN, MICHELE D CASH	$-257.51	$515.02
08/07/2009	PAYMENT	STEENSEN, MICHELE D CREDIT: D	$-257.53	$772.53
07/21/2009	BILL	STEENSEN, MICHELE D	$1,030.06	$1,030.06
03/10/2009	PAYMENT	STEENSEN, MICHELE D CASH	$-294.60	$0.00
01/15/2009	PAYMENT	STEENSEN, MICHELE D CASH	$-294.60	$294.60
10/30/2008	PAYMENT	STEENSEN, MICHELE D CASH	$-306.38	$589.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.78	$895.58
09/05/2008	PAYMENT	STEENSEN, MICHELE D CASH	$-294.60	$883.80
07/14/2008	BILL	STEENSEN, MICHELE D	$1,178.40	$1,178.40
03/10/2008	PAYMENT	STEENSEN, MICHELE D CASH	$-285.29	$0.00
02/22/2008	PAYMENT	STEENSEN, MICHELE D CASH	$-296.70	$285.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.41	$581.99
11/14/2007	PAYMENT	STUART, SCOTT CHECK NUM: 2190	$-296.70	$570.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.41	$867.28
08/20/2007	PAYMENT	STEENSEN, MICHELE D CASH	$-285.30	$855.87
07/13/2007	BILL	STEENSEN, MICHELE D	$1,141.17	$1,141.17
03/23/2007	PAYMENT	STEENSEN, MICHELE D CASH	$-283.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.92	$283.96
01/24/2007	PAYMENT	STEENSEN, MICHELE D CASH	$-283.96	$273.04
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.92	$557.00
10/19/2006	PAYMENT	STEENSEN, MICHELE D CASH	$-283.96	$546.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.92	$830.04
09/05/2006	PAYMENT	STEENSEN, MICHELE D CASH	$-273.07	$819.12
07/19/2006	BILL	STEENSEN, MICHELE D	$1,092.19	$1,092.19
03/30/2006	PAYMENT	STEENSEN, MICHELE D CASH	$-265.89	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.23	$265.89
01/25/2006	PAYMENT	STEENSEN, MICHELE D CASH	$-265.89	$255.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.23	$521.55
10/13/2005	PAYMENT	SCOTT STUART CHECK NUM: 2117	$-521.56	$511.32
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.23	$1,032.88
07/21/2005	BILL	STEENSEN, MICHELE D	$1,022.65	$1,022.65
03/07/2005	PAYMENT	@	$-254.90	$0.00
02/16/2005	PAYMENT	@	$-254.90	$254.90
10/12/2004	PAYMENT	@	$-530.20	$509.80
07/01/2004	PENALTY	Penalty 04-05	$20.40	$1,040.00
07/01/2004	BILL	STEENSEN, MICHELE D @	$1,019.60	$1,019.60
03/11/2004	PAYMENT	@	$-329.62	$0.00
01/08/2004	PAYMENT	@	$-329.62	$329.62
10/10/2003	PAYMENT	@	$-329.62	$659.24
08/08/2003	PAYMENT	@	$-329.64	$988.86
07/01/2003	BILL	STEENSEN, MICHELE D @	$1,318.50	$1,318.50