Tax Account 075-009-099

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

JOHNSON, ROBERT & MARY L
27145 CYPRESS ST
HIGHLAND, CA 92346-3679

Account Summary

Account ID	075-009-099
Account Type	Real Estate
Location	0 SEC 35 TWP 36N RGE 69E MDB&M
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	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$22.18	$92.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$19.03	$71.71	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	"SEAN JOHNSON" ONLINE	$-161.42	$0.00
07/10/2024	BILL	JOHNSON, ROBERT & MARY L	$69.04	$161.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$92.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$91.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	JOHNSON, ROBERT & MARY L	$69.04	$69.04
07/20/2022	PAYMENT	MARY L JOHNSON CHECK BANK: WF INTERNET NUM: 022072003084630	$-57.86	$0.00
07/12/2022	PAYMENT	JOHNSON, MARY (STALE DATED) CHECK	$-11.18	$57.86
07/12/2022	BILL	JOHNSON, ROBERT & MARY L	$69.04	$69.04
08/10/2021	PAYMENT	JOHNSON, MARY L CHECK NUM: 021081003143450	$-73.82	$0.00
07/14/2021	BILL	JOHNSON, ROBERT & MARY L	$73.82	$73.82
07/28/2020	PAYMENT	MARY L JOHNSON CHECK NUM: 020072803140813	$-58.14	$0.00
07/15/2020	BILL	JOHNSON, ROBERT & MARY L	$58.14	$58.14
08/21/2019	PAYMENT	MARY L JOHNSON CHECK BANK: WF INTERNET NUM: 019082103064481	$-58.14	$0.00
07/10/2019	BILL	JOHNSON, ROBERT & MARY L	$58.14	$58.14
08/24/2018	PAYMENT	JOHNSON, MARY L CHECK NUM: 4061	$-57.93	$0.00
07/09/2018	BILL	JOHNSON, ROBERT & MARY L	$57.93	$57.93
07/26/2017	PAYMENT	JOHNSON, MARY L CHECK NUM: 3890	$-52.68	$0.00
07/07/2017	BILL	JOHNSON, ROBERT & MARY L	$52.68	$52.68
06/12/2017	PAYMENT	JOHNSON, MARY L CHECK NUM: 3871	$-71.71	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	JOHNSON, ROBERT & MARY L	$52.68	$52.68
07/22/2015	PAYMENT	JOHNSON, MARY L CHECK NUM: 3546	$-52.68	$0.00
07/08/2015	BILL	JOHNSON, ROBERT & MARY L	$52.68	$52.68
09/12/2014	PAYMENT	JOHNSON, MARY L CHECK NUM: 3044	$-54.79	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	JOHNSON, ROBERT & MARY L	$52.68	$52.68
08/21/2013	PAYMENT	JOHNSON, MARY L CHECK NUM: 3166	$-52.68	$0.00
07/16/2013	BILL	JOHNSON, ROBERT & MARY L	$52.68	$52.68
08/06/2012	PAYMENT	JOHNSON, MARY L CHECK NUM: 2675	$-52.68	$0.00
07/10/2012	BILL	JOHNSON, ROBERT & MARY L	$52.68	$52.68
08/26/2011	PAYMENT	JOHNSON, ROBERT CHECK NUM: 4676	$-52.68	$0.00
07/14/2011	BILL	JOHNSON, ROBERT & MARY L	$52.68	$52.68
09/10/2010	PAYMENT	JOHNSON, MARY L CHECK NUM: 2111	$-54.75	$0.00
09/10/2010	AMENDMENT	Adjusted to amount paid	$-0.04	$54.75
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	JOHNSON, ROBERT & MARY L	$52.68	$52.68
08/27/2009	PAYMENT	JOHNSON, MARY L CHECK NUM: 1797	$-52.68	$0.00
07/21/2009	BILL	JOHNSON, ROBERT & MARY L	$52.68	$52.68
08/06/2008	PAYMENT	JOHNSON, MARY L CHECK NUM: 1596	$-52.68	$0.00
07/14/2008	BILL	JOHNSON, ROBERT & MARY L	$52.68	$52.68
07/30/2007	PAYMENT	JOHNSON, MARY CHECK NUM: 1133	$-52.68	$0.00
07/13/2007	BILL	JOHNSON, ROBERT & MARY L	$52.68	$52.68
08/21/2006	PAYMENT	JOHNSON, ROBERT & MARY L CHECK NUM: 3952	$-52.68	$0.00
07/19/2006	BILL	JOHNSON, ROBERT & MARY L	$52.68	$52.68
08/31/2005	PAYMENT	JOHNSON, ROBERT & MARY L CHECK NUM: 3764	$-52.68	$0.00
07/21/2005	BILL	JOHNSON, ROBERT & MARY L	$52.68	$52.68
08/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	JOHNSON, ROBERT & MARY @	$52.75	$52.75
08/25/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	JOHNSON, ROBERT & MARY @	$52.75	$52.75