Tax Account 067-020-012

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

JOHNSON, BARBARA J
4790 CAUGHLIN PKWY PMB 175
RENO, NV 89519-0907

Account Summary

Account ID	067-020-012
Account Type	Real Estate
Location	0 BITTERROOT ST
Balance	$13.31
Currently Due	$13.31

$13.31 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $13.31 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$13.31
Paid	$0.00
Balance	$13.31
Due	$13.31
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$12.80	$0.51	$12.80	$0.00	$13.31	Pay $13.31 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.31
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.31
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.58	$15.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.49	$12.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.51	$13.31
07/11/2025	BILL	JOHNSON, BARBARA J	$12.80	$12.80
09/26/2024	PAYMENT	BARBARA JOHNSON ONLINE	$-13.79	$0.00
09/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-0.55	$13.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	JOHNSON, BARBARA J	$13.79	$13.79
08/02/2023	PAYMENT	BARBARA J JOHNS CHECK BANK: WF INTERNET NUM: 023080203094573	$-13.79	$0.00
07/12/2023	BILL	JOHNSON, BARBARA J	$13.79	$13.79
08/11/2022	PAYMENT	BARBARA J JOHNS CHECK BANK: WF INTERNET NUM: 022081103067133	$-13.80	$0.00
07/12/2022	BILL	JOHNSON, BARBARA J	$13.80	$13.80
09/08/2021	PAYMENT	JOHNSON, BARBARA JEAN CREDIT: D BANK: OP INTERNET NUM: 00632C	$-15.13	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	JOHNSON, BARBARA J	$14.55	$14.55
08/03/2020	PAYMENT	JOHNSON, BARBARA J CHECK NUM: ACH	$-13.74	$0.00
07/15/2020	BILL	JOHNSON, BARBARA J	$13.74	$13.74
08/20/2019	PAYMENT	JOHNSON MZ, BARBARA J CREDIT: D BANK: OP INTERNET NUM: 04219Z	$-13.45	$0.00
07/10/2019	BILL	JOHNSON, BARBARA J	$13.45	$13.45
08/15/2018	PAYMENT	BARBARA J JOHNS CHECK BANK: WF INTERNET NUM: 018081503068215	$-13.39	$0.00
07/09/2018	BILL	JOHNSON, BARBARA J	$13.39	$13.39
08/22/2017	PAYMENT	JOHNSON, BARBARA J CREDIT: D BANK: OP INTERNET NUM: 07235Z	$-12.30	$0.00
07/07/2017	BILL	JOHNSON, BARBARA J	$12.30	$12.30
09/01/2016	PAYMENT	JOHNSON, BARBARA JEAN CREDIT: D BANK: OP INTERNET NUM: 00510C	$-12.76	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	JOHNSON, BARBARA J	$12.27	$12.27
07/22/2015	PAYMENT	JOHNSON, BARBARA JEAN CREDIT: D BANK: OP INTERNET NUM: 06210C	$-11.30	$0.00
07/08/2015	BILL	JOHNSON, BARBARA J	$11.30	$11.30
08/11/2014	PAYMENT	JOHNSON, BARBARA JEAN CREDIT: D BANK: OP INTERNET NUM: 127345	$-12.30	$0.00
07/10/2014	BILL	JOHNSON, BARBARA J	$12.30	$12.30
07/31/2013	PAYMENT	BARBARA J JOHNS CHECK BANK: WF INTERNET NUM: 013073103052538	$-11.30	$0.00
07/16/2013	BILL	JOHNSON, BARBARA J	$11.30	$11.30
07/25/2012	PAYMENT	JOHNSON, BARBARA JEAN CREDIT: D BANK: OP INTERNET NUM: 174435	$-11.30	$0.00
07/10/2012	BILL	JOHNSON, BARBARA J	$11.30	$11.30
08/16/2011	PAYMENT	BARBARA JOHNSON CREDIT: D BANK: PNP INTERNET NUM: 6921092	$-11.30	$0.00
07/14/2011	BILL	JOHNSON, BARBARA J	$11.30	$11.30
08/04/2010	PAYMENT	BARBARA J JOHNS CHECK BANK: WF INTERNET NUM: 203164110	$-11.36	$0.00
07/14/2010	BILL	JOHNSON, BARBARA J	$11.36	$11.36
08/13/2009	PAYMENT	JOHNSON, BARBARA J CHECK NUM: 342926	$-11.36	$0.00
07/21/2009	BILL	JOHNSON, BARBARA J	$11.36	$11.36
08/13/2008	PAYMENT	JOHNSON, BARBARA J CHECK	$-11.36	$0.00
07/14/2008	BILL	JOHNSON, BARBARA J	$11.36	$11.36
09/19/2007	PAYMENT	JOHNSON, BARBARA J CREDIT: D	$-11.81	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.81
07/13/2007	BILL	JOHNSON, BARBARA J	$11.36	$11.36
09/20/2006	PAYMENT	JOHNSON, BARBARA J CHECK NUM: 80114	$-11.36	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.45	$11.36
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	JOHNSON, BARBARA J	$11.36	$11.36
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 97294	$-11.32	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.47	$11.32
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 97294	$11.32	$11.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.47
09/29/2005	VOID	JOHNSON, BARBARA J CHECK NUM: 97294	$-11.32	$0.45
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	JOHNSON, BARBARA J	$11.32	$11.32
09/29/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	JOHNSON, BARBARA J @	$11.34	$11.34
09/15/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	JOHNSON, BARBARA J @	$11.34	$11.34