Tax Account 037-064-004

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Owners

JOHNSON, JEREMIAH HARLEY
3928 ASTER ST
ELKO, NV 89801-5380

776096

Account Summary

Account ID	037-064-004
Account Type	Real Estate
Location	3928 ASTER ST
Balance	$2,181.26
Currently Due	$1,948.47

Account ID

037-064-004

Account Type

Real Estate

Location

3928 ASTER ST

Balance

$2,181.26

Currently Due

$1,948.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$912.19
Total	$943.07
Paid	$0.00
Balance	$943.07
Due	$1,948.47
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$912.19

Total

$943.07

Paid

$0.00

Balance

$943.07

Due

$1,948.47

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	Past due	$213.84	$8.55	$213.84	$0.00	$1,460.58
2	10/07/2024	10/17/2024	Past due	$232.78	$22.33	$232.78	$0.00	$1,715.69
3	01/06/2025	01/16/2025	Due	$232.78	$0.00	$232.78	$0.00	$1,948.47
4	03/03/2025	03/13/2025	Due	$232.79	$0.00	$232.79	$0.00	$2,181.26

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$791.52	$125.74	$0.00	$950.26	$1,238.19
2022/2023 REAL ESTATE TAXES	$733.04	$86.72	$573.71	$287.93	$287.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$678.86	$6.79	$685.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$642.29	$69.20	$711.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$642.00	$0.00	$642.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$647.73	$22.67	$670.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$580.48	$123.10	$703.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$548.17	$24.66	$572.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$526.94	$85.78	$612.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$467.65	$106.87	$574.52	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$466.65	$44.95	$511.60	$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	1.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.48	.51	.51
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$8.20	$2,181.26
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.33	$2,173.06
10/01/2024	INTEREST	INTEREST FOR 10/2024	$8.20	$2,150.73
08/31/2024	INTEREST	INTEREST FOR 08/2024	$8.20	$2,142.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.52	$2,134.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.55	$2,076.81
07/10/2024	BILL	JOHNSON, JEREMIAH HARLEY	$854.67	$2,068.26
07/02/2024	INTEREST	INTEREST FOR 07/2024	$8.20	$1,213.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$6.60	$1,205.39
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.60	$1,198.79
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.60	$1,197.19
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,195.59
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.60	$1,188.59
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.60	$1,186.99
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.41	$1,185.39
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.60	$1,129.98
02/29/2024	PAYMENT	JOHNSON, JEREMIAH HARLEY CASH	$-383.09	$1,128.38
01/31/2024	INTEREST	INTEREST FOR 01/2024	$4.58	$1,511.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.62	$1,506.89
12/29/2023	INTEREST	INTEREST FOR 12/2023	$4.58	$1,471.27
11/30/2023	INTEREST	INTEREST FOR 11/2023	$4.58	$1,466.69
11/06/2023	INTEREST	INTEREST FOR 11/2023	$4.58	$1,462.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.79	$1,457.53
09/29/2023	INTEREST	INTEREST FOR 09/2023	$4.58	$1,437.74
09/06/2023	INTEREST	INTEREST FOR 09/2023	$4.58	$1,433.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.92	$1,428.58
08/01/2023	INTEREST	Monthly Interest	$4.58	$1,420.66
07/12/2023	BILL	JOHNSON, JEREMIAH HARLEY	$791.52	$1,416.08
07/03/2023	INTEREST	Monthly Interest	$4.58	$624.56
06/01/2023	INTEREST	Monthly Interest	$4.58	$619.98
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$615.40
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$32.99	$608.40
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.33	$575.41
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.33	$557.08
09/27/2022	PAYMENT	BABBITT, TAYLOR CASH	$-190.62	$549.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.33	$740.37
07/12/2022	BILL	JOHNSON, JEREMIAH HARLEY	$733.04	$733.04
09/27/2021	PAYMENT	JOHNSON, JEREMIAH HARLEY CREDIT: D	$-1,227.14	$0.00
09/01/2021	INTEREST	Monthly Interest	$3.94	$1,227.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.79	$1,223.20
08/02/2021	INTEREST	Monthly Interest	$3.94	$1,216.41
07/14/2021	BILL	JOHNSON, JEREMIAH HARLEY	$678.86	$1,212.47
07/02/2021	INTEREST	Monthly Interest	$3.94	$533.61
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.53	$529.67
05/06/2021	AMENDMENT	Publication Fee	$7.00	$542.20
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$28.34	$535.20
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.74	$506.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.30	$491.12
08/10/2020	PAYMENT	GIUSTI, GAIL C CHECK NUM: 5171	$-157.47	$484.82
07/15/2020	BILL	JOHNSON, JEREMIAH HARLEY	$642.29	$642.29
03/02/2020	PAYMENT	GIUSTI, GAIL C CHECK NUM: 5109	$-160.50	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$160.50
01/08/2020	PAYMENT	GIUSTI, GAIL C TR CASH	$-160.50	$160.50
10/08/2019	PAYMENT	GIUSTI, GAIL C CHECK NUM: 5040	$-160.50	$321.00
08/13/2019	PAYMENT	GIUSTI, GAIL C CHECK NUM: 5013	$-160.50	$481.50
07/10/2019	BILL	GIUSTI, GAIL C TR	$642.00	$642.00
12/31/2018	PAYMENT	TURNER, MERIBETH A CREDIT: D BANK: OP INTERNET NUM: 03023D	$-1,373.98	$0.00
11/01/2018	INTEREST	Monthly Interest	$4.84	$1,373.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.19	$1,369.14
10/01/2018	INTEREST	Monthly Interest	$4.84	$1,352.95
09/04/2018	INTEREST	Monthly Interest	$4.84	$1,348.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.48	$1,343.27
08/01/2018	INTEREST	Monthly Interest	$4.84	$1,336.79
07/09/2018	BILL	GIUSTI, GAIL C TR	$647.73	$1,331.95
07/02/2018	INTEREST	Monthly Interest	$4.84	$684.22
06/01/2018	INTEREST	Monthly Interest	$4.84	$679.38
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$674.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.63	$667.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.12	$626.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.51	$600.79
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.80	$586.28
07/07/2017	BILL	GIUSTI, GAIL & RONALD E	$580.48	$580.48
03/17/2017	PAYMENT	COTTRELL, PHILIP MARTIN CREDIT: D BANK: OP INTERNET NUM: 06069P	$-279.56	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.48	$279.56
11/01/2016	PAYMENT	COTTRELL, PHILIP MARTIN CREDIT: D BANK: OP INTERNET NUM: 196817	$-150.74	$274.08
10/19/2016	PAYMENT	COTTRELL, PHILIP MARTIN CREDIT: D BANK: OP INTERNET NUM: 672788	$-142.53	$424.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.70	$567.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.48	$553.65
07/08/2016	BILL	GIUSTI, GAIL & RONALD E	$548.17	$548.17
03/23/2016	PAYMENT	GIUSTI, GAIL & RONALD E CHECK NUM: 6101	$-1,010.84	$0.00
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$1,010.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.89	$1,004.10
03/01/2016	INTEREST	Monthly Interest	$2.51	$967.21
02/01/2016	INTEREST	Monthly Interest	$2.51	$964.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.71	$962.19
01/04/2016	INTEREST	Monthly Interest	$2.51	$938.48
12/01/2015	INTEREST	Monthly Interest	$2.51	$935.97
11/03/2015	PAYMENT	COTTRELL, PHILIP M CREDIT: D	$-100.00	$933.46
11/02/2015	INTEREST	Monthly Interest	$3.28	$1,033.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.17	$1,030.18
10/02/2015	INTEREST	Monthly Interest	$3.28	$1,017.01
09/01/2015	INTEREST	Monthly Interest	$3.28	$1,013.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.27	$1,010.45
08/03/2015	INTEREST	Monthly Interest	$3.28	$1,005.18
07/08/2015	BILL	GIUSTI, GAIL & RONALD E	$526.94	$1,001.90
07/01/2015	INTEREST	Monthly Interest	$3.28	$474.96
06/01/2015	INTEREST	Monthly Interest	$3.28	$471.68
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$468.40
04/28/2015	PAYMENT	COTTRELL, PHILIP CHECK NUM: 1025	$-300.00	$461.40
04/01/2015	INTEREST	Monthly Interest	$1.54	$761.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.74	$759.86
03/02/2015	INTEREST	Monthly Interest	$1.54	$727.12
02/02/2015	INTEREST	Monthly Interest	$1.54	$725.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.04	$724.04
01/02/2015	INTEREST	Monthly Interest	$1.54	$703.00
12/01/2014	INTEREST	Monthly Interest	$1.54	$701.46
11/03/2014	INTEREST	Monthly Interest	$1.54	$699.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.69	$698.38
10/01/2014	INTEREST	Monthly Interest	$1.54	$686.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.68	$685.15
09/02/2014	INTEREST	Monthly Interest	$1.54	$680.47
08/01/2014	INTEREST	Monthly Interest	$1.54	$678.93
07/10/2014	BILL	GIUSTI, GAIL & RONALD E	$467.65	$677.39
07/01/2014	INTEREST	Monthly Interest	$1.54	$209.74
06/02/2014	INTEREST	Monthly Interest	$1.54	$208.20
05/21/2014	PAYMENT	COTTRELL, PHILIP M CREDIT: D	$-50.00	$206.66
05/21/2014	ADJUSTMENT	Incorrect amount entered	$50.00	$256.66
05/21/2014	VOID	COTTRELL, PHILIP H CREDIT: D	$-50.00	$206.66
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$256.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.67	$249.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.67	$237.99
10/22/2013	PAYMENT	COTTRELL, EMILY CREDIT: D	$-121.33	$233.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.67	$354.65
08/12/2013	PAYMENT	GIUSTI, GAIL CHECK NUM: 5581	$-116.67	$349.98
07/16/2013	BILL	GIUSTI, GAIL & RONALD E	$466.65	$466.65
09/28/2012	PAYMENT	GIUSTI, GAIL C CASH	$-225.74	$0.00
07/23/2012	PAYMENT	GIUSTI, GAIL & RONALD E CASH	$-225.74	$225.74
07/10/2012	BILL	GIUSTI, GAIL & RONALD E	$451.48	$451.48
08/01/2011	PAYMENT	GIUSTI, RONALD E & GAIL C CHECK NUM: 5167	$-444.53	$0.00
07/14/2011	BILL	GIUSTI, GAIL & RONALD E	$444.53	$444.53
08/11/2010	PAYMENT	GIUSTI, GAIL C CREDIT: D	$-455.17	$0.00
07/14/2010	BILL	GIUSTI, GAIL & RONALD E	$455.17	$455.17
12/29/2009	PAYMENT	GAIL & RONALD GIUSTI CHECK NUM: 9128	$-215.92	$0.00
11/10/2009	PAYMENT	GAIL GUISTI CHECK NUM: 9104	$-231.05	$215.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.80	$446.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.32	$436.17
07/21/2009	BILL	SCHOFIELD, RAYMOND F & TANDY M	$431.85	$431.85
03/26/2009	PAYMENT	SCHOFIELD, RAYMOND F & TANDY M CASH	$-496.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.24	$496.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.44	$466.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.80	$447.16
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.32	$436.36
07/14/2008	BILL	SCHOFIELD, RAYMOND F & TANDY M	$432.04	$432.04
06/02/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10104521	$-1,021.40	$0.00
06/02/2008	AMENDMENT	RMV JUNE INTEREST REC'D 6/2/08	$-3.51	$1,021.40
06/02/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10104521	$1,021.40	$1,024.91
06/02/2008	VOID	STEWART TITLE CHECK NUM: 10104521	$-1,021.40	$3.51
06/02/2008	INTEREST	Monthly Interest	$6.97	$1,024.91
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,017.94
05/02/2008	INTEREST	Monthly Interest	$3.46	$1,010.94
04/01/2008	INTEREST	Monthly Interest	$3.46	$1,007.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.52	$1,004.02
03/03/2008	INTEREST	Monthly Interest	$3.46	$974.50
02/01/2008	INTEREST	Monthly Interest	$3.46	$971.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.98	$967.58
01/02/2008	INTEREST	Monthly Interest	$3.46	$948.60
12/03/2007	INTEREST	Monthly Interest	$3.46	$945.14
11/01/2007	INTEREST	Monthly Interest	$3.46	$941.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.54	$938.22
10/01/2007	INTEREST	Monthly Interest	$3.46	$927.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.22	$924.22
09/04/2007	INTEREST	Monthly Interest	$3.46	$920.00
08/01/2007	INTEREST	Monthly Interest	$3.46	$916.54
07/13/2007	BILL	SCHOFIELD, RAYMOND F & TANDY M	$421.73	$913.08
07/02/2007	INTEREST	Monthly Interest	$3.46	$491.35
06/01/2007	INTEREST	Monthly Interest	$3.46	$487.89
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$484.43
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.06	$477.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.68	$448.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.38	$429.69
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.15	$419.31
07/19/2006	BILL	SCHOFIELD, RAYMOND F & TANDY M	$415.16	$415.16
05/12/2006	PAYMENT	SCHOFIELD, RAYMOND F & TANDY M CASH	$-339.64	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$339.64
04/19/2006	AMENDMENT	NSF CK #1534	$10.00	$332.64
04/19/2006	ADJUSTMENT	NSF CHECK #1534 NUM: 1534	$322.54	$322.64
04/07/2006	VOID	SCHOFIELD, RAYMOND F & TANDY M CHECK NUM: 1534	$-322.54	$0.10
04/07/2006	ADJUSTMENT	payment was 10 cent short NUM: 1534	$322.64	$322.64
04/07/2006	VOID	SCHOFIELD, RAYMOND F & TANDY M CHECK NUM: 1534	$-322.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.49	$322.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.72	$305.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.89	$295.43
08/12/2005	PAYMENT	SCHOFIELD, RAYMOND F & TANDY M CHECK NUM: 1506	$-543.83	$291.54
08/02/2005	INTEREST	Monthly Interest	$3.16	$835.37
07/21/2005	BILL	SCHOFIELD, RAYMOND F & TANDY M	$388.73	$832.21
07/01/2004	PENALTY	Penalty 04-05	$25.19	$443.48
07/01/2004	BILL	SCHOFIELD, RAYMOND F & @	$379.55	$418.29
10/20/2003	PAYMENT	@	$-95.83	$38.74
08/12/2003	PAYMENT	@	$-141.59	$134.57
08/12/2003	PAYMENT	SCHOFIELD, RAYMOND F & @	$-279.39	$276.16
07/01/2003	PENALTY	Penalty 03-04	$45.74	$555.55
07/01/2003	BILL	SCHOFIELD, RAYMOND F & @	$422.08	$509.81
06/30/2003	PAYMENT	SCHOFIELD, RAYMOND F & @	$-191.66	$87.73
06/30/2003	BILL	Balance Forward @	$279.39	$279.39