Tax Account 035-057-004
Owners
JOHNSON, TREVOR J TR ET AL
5318 CHILICOOT DR
ELKO, NV 89801-5176
JOHNSON, KIMBERLEE A TR ET AL
(TREVOR & KIMBERLEE JOHNSON
FAMILY TRUST 02042021)
782745
Account Summary
| Account ID | 035-057-004 |
|---|---|
| Account Type | Real Estate |
| Location | 5318 CHILICOOT DR |
| Balance | $1,433.93 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,803.40 |
| Total | $2,803.40 |
| Paid | $1,369.47 |
| Balance | $1,433.93 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,170.03 | $0.00 | $2,170.03 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,106.89 | $0.00 | $2,106.89 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,125.45 | $0.00 | $2,125.45 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,145.52 | $0.00 | $2,145.52 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,082.78 | $0.00 | $2,082.78 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,999.72 | $0.00 | $1,999.72 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,869.03 | $0.00 | $1,869.03 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,814.58 | $0.00 | $1,814.58 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,760.79 | $0.00 | $1,760.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,318.41 | $0.00 | $1,318.41 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-716.92 | $1,433.93 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-652.55 | $2,150.85 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $194.46 | $2,803.40 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938009. REASON: AMENDMENT TO RE 2025 | $652.55 | $2,608.94 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-652.55 | $1,956.39 |
| 07/10/2024 | BILL | JOHNSON, TREVOR J TR ET AL | $2,608.94 | $2,608.94 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-542.50 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-542.50 | $542.50 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-542.50 | $1,085.00 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-542.53 | $1,627.50 |
| 07/12/2023 | BILL | JOHNSON, TREVOR J TR ET AL | $2,170.03 | $2,170.03 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-526.71 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-526.71 | $526.71 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-526.71 | $1,053.42 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-526.76 | $1,580.13 |
| 07/12/2022 | BILL | JOHNSON, TREVOR J TR ET AL | $2,106.89 | $2,106.89 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-531.36 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-531.36 | $531.36 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-531.36 | $1,062.72 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-531.37 | $1,594.08 |
| 07/14/2021 | BILL | JOHNSON, TREVOR J TR ET AL | $2,125.45 | $2,125.45 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-536.37 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-536.37 | $536.37 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-536.37 | $1,072.74 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-536.41 | $1,609.11 |
| 07/15/2020 | BILL | JOHNSON, TREVOR & KIMBERLEE | $2,145.52 | $2,145.52 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-520.69 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-520.69 | $520.69 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-520.69 | $1,041.38 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-520.71 | $1,562.07 |
| 07/10/2019 | BILL | HULL, ETHAN N & STEPHANIE K | $2,082.78 | $2,082.78 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-499.92 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-499.92 | $499.92 |
| 10/02/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: 0001265560 | $-499.92 | $999.84 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-499.96 | $1,499.76 |
| 07/09/2018 | BILL | HULL, ETHAN N & STEPHANIE K | $1,999.72 | $1,999.72 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-467.25 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-467.25 | $467.25 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-467.25 | $934.50 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-467.28 | $1,401.75 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $467.28 | $1,869.03 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-467.28 | $1,401.75 |
| 07/07/2017 | BILL | HULL, ETHAN N & STEPHANIE K | $1,869.03 | $1,869.03 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-453.64 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-453.64 | $453.64 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-453.64 | $907.28 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-453.66 | $1,360.92 |
| 07/08/2016 | BILL | HULL, ETHAN N & STEPHANIE K | $1,814.58 | $1,814.58 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-440.19 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-440.19 | $440.19 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-440.19 | $880.38 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-440.22 | $1,320.57 |
| 07/08/2015 | BILL | HULL, ETHAN N & STEPHANIE K | $1,760.79 | $1,760.79 |
| 01/05/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11021588 | $-329.60 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-329.60 | $329.60 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-329.60 | $659.20 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-329.61 | $988.80 |
| 07/10/2014 | BILL | HULL, ETHAN & STEPHANIE | $1,318.41 | $1,318.41 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-324.90 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-324.90 | $324.90 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-324.90 | $649.80 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-324.92 | $974.70 |
| 07/16/2013 | BILL | HULL, ETHAN & STEPHANIE | $1,299.62 | $1,299.62 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-322.62 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-322.62 | $322.62 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-322.62 | $645.24 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-322.62 | $967.86 |
| 07/10/2012 | BILL | HULL, ETHAN & STEPHANIE | $1,290.48 | $1,290.48 |
| 10/31/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10127016 | $-139.29 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.83 | $139.29 |
| 08/09/2011 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930 | $-45.82 | $137.46 |
| 07/14/2011 | BILL | WILLIAMS, R JEFF & DESSA K TR | $183.28 | $183.28 |
| 12/09/2010 | PAYMENT | WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723 | $-150.91 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.99 | $150.91 |
| 08/12/2010 | PAYMENT | WILLIAMS, JEFF & DESSA CHECK NUM: 7648 | $-49.64 | $148.92 |
| 07/14/2010 | BILL | WILLIAMS, R JEFF & RICHARD J | $198.56 | $198.56 |
| 01/20/2010 | PAYMENT | WILLIAMS, R JEFF & DESSA CHECK NUM: 7398 | $-160.71 | $0.00 |
| 01/20/2010 | ADJUSTMENT | Owner paid on apn she sold NUM: 7397 | $160.71 | $160.71 |
| 01/20/2010 | VOID | WILLIAMS, R JEFF & DESSA CHECK NUM: 7397 | $-160.71 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.12 | $160.71 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.05 | $155.59 |
| 08/17/2009 | PAYMENT | WILLIAMS, R JEFF & RICHARD J CHECK NUM: 7240 | $-51.20 | $153.54 |
| 07/21/2009 | BILL | WILLIAMS, R JEFF & RICHARD J | $204.74 | $204.74 |
| 03/02/2009 | PAYMENT | R JEFF WILLIAMS CHECK NUM: 7124 | $-48.81 | $0.00 |
| 01/06/2009 | PAYMENT | R JEFF & DESSA WILLIAMS CHECK NUM: 7072 | $-48.81 | $48.81 |
| 10/13/2008 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018 | $-48.81 | $97.62 |
| 08/06/2008 | PAYMENT | R JEFF WILLIAMS CHECK NUM: 6958 | $-48.83 | $146.43 |
| 07/14/2008 | BILL | WILLIAMS, R JEFF & RICHARD J | $195.26 | $195.26 |
| 03/07/2008 | PAYMENT | WILLIAMS, R JEFF & DESSA CHECK NUM: 6838 | $-47.59 | $0.00 |
| 01/08/2008 | PAYMENT | WILLIAMS, R JEFF & DES CHECK NUM: 6810 | $-47.59 | $47.59 |
| 09/27/2007 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712 | $-47.59 | $95.18 |
| 07/26/2007 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648 | $-47.60 | $142.77 |
| 07/13/2007 | BILL | WILLIAMS, R JEFF & RICHARD J | $190.37 | $190.37 |
| 03/07/2007 | PAYMENT | CLARK, ALAN V & GLORIA D CHECK NUM: 6553 | $-46.64 | $0.00 |
| 01/04/2007 | PAYMENT | WILLIAMS, R JEFF & DESSA CHECK NUM: 6502 | $-46.64 | $46.64 |
| 10/05/2006 | PAYMENT | WILLIAMS, R JEFF & DESSA CHECK NUM: 6146 | $-46.64 | $93.28 |
| 08/22/2006 | PAYMENT | WILLIAMS, DESSA CHECK NUM: 6373 | $-46.65 | $139.92 |
| 07/19/2006 | BILL | WILLIAMS, R JEFF & RICHARD J | $186.57 | $186.57 |
| 03/03/2006 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273 | $-43.67 | $0.00 |
| 01/04/2006 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220 | $-43.67 | $43.67 |
| 10/04/2005 | PAYMENT | WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165 | $-43.67 | $87.34 |
| 08/11/2005 | PAYMENT | JEFF WILLIAMS CHECK NUM: 6127 | $-43.68 | $131.01 |
| 07/21/2005 | BILL | WILLIAMS, R JEFF & RICHARD J | $174.69 | $174.69 |
| 03/02/2005 | PAYMENT | @ | $-43.61 | $0.00 |
| 01/12/2005 | PAYMENT | @ | $-43.61 | $43.61 |
| 10/06/2004 | PAYMENT | @ | $-43.61 | $87.22 |
| 08/04/2004 | PAYMENT | @ | $-43.61 | $130.83 |
| 07/01/2004 | BILL | WILLIAMS, R JEFF & RIC @ | $174.44 | $174.44 |
| 03/04/2004 | PAYMENT | @ | $-43.28 | $0.00 |
| 01/27/2004 | PAYMENT | @ | $-43.28 | $43.28 |
| 10/03/2003 | PAYMENT | @ | $-43.28 | $86.56 |
| 08/01/2003 | PAYMENT | @ | $-45.01 | $129.84 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $1.73 | $174.85 |
| 07/01/2003 | BILL | WILLIAMS, R JEFF & RIC @ | $173.12 | $173.12 |
