Tax Account 091-100-016

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Owners

JOHNSON, CORY B & JENNIFER N TR
2243 RIO BRAVO RD
ELKO, NV 89801-4742

THE CORY & JENNIFER JOHNSON

FAMILY TRUST DATED 08212020

773001

Account Summary

Account ID	091-100-016
Account Type	Real Estate
Location	2243 RIO BRAVO RD
Balance	$0.00
Currently Due	$0.00

Account ID

091-100-016

Account Type

Real Estate

Location

2243 RIO BRAVO RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,079.24
Total	$1,079.24
Paid	$1,079.24
Balance	$0.00
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

$1,079.24

Total

$1,079.24

Paid

$1,079.24

Balance

$0.00

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	$249.47	$0.00	$249.47	$249.47	$0.00
2	10/07/2024	10/17/2024	Paid	$276.59	$0.00	$276.59	$276.59	$0.00
3	01/06/2025	01/16/2025	Paid	$276.59	$0.00	$276.59	$276.59	$0.00
4	03/03/2025	03/13/2025	Paid	$276.59	$0.00	$276.59	$276.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$968.06	$0.00	$968.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$939.93	$0.00	$939.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$912.59	$0.00	$912.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$885.39	$0.00	$885.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$859.35	$0.00	$859.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$850.33	$0.00	$850.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$801.00	$0.00	$801.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$780.75	$0.00	$780.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$760.87	$0.00	$760.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$769.36	$0.00	$769.36	$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	1.98	.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
09/17/2024	PAYMENT	"CORY JOHNSON JOHNSON" ONLINE	$-82.20	$0.00
08/30/2024	PAYMENT	"JENNIFER JOHNSON" SYS 9489887165 ORIG: ONLINE	$-997.04	$82.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.20	$1,079.24
08/30/2024	ADJUSTMENT	"JENNIFER JOHNSON" ONLINE 9489887165 VOIDED PAYMENT: 941588. REASON: AMENDMENT TO RE 2025	$997.04	$997.04
08/19/2024	PAYMENT	"JENNIFER JOHNSON" ONLINE	$-997.04	$0.00
07/10/2024	BILL	JOHNSON, CORY B & JENNIFER N TR	$997.04	$997.04
08/21/2023	PAYMENT	JOHNSON, CORY B & JENNIFER N T CHECK NUM: 0644403293	$-968.06	$0.00
07/12/2023	BILL	JOHNSON, CORY B & JENNIFER N T	$968.06	$968.06
08/11/2022	PAYMENT	JOHNSON, CORY CASH	$-939.93	$0.00
07/12/2022	BILL	JOHNSON, CORY B & JENNIFER N T	$939.93	$939.93
10/05/2021	PAYMENT	JOHNOSN, JENNIFER CREDIT: D	$-684.42	$0.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.17	$684.42
07/14/2021	BILL	JOHNSON, CORY B & JENNIFER N T	$912.59	$912.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.34	$221.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.34	$442.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.37	$664.02
07/15/2020	BILL	JOHNSON, CORY B & JENNIFER N T	$885.39	$885.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.83	$214.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.83	$429.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-214.86	$644.49
07/10/2019	BILL	JOHNSON, CORY B	$859.35	$859.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-212.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.57	$212.57
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.57	$425.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.62	$637.71
07/09/2018	BILL	JOHNSON, CORY B	$850.33	$850.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.25	$200.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.25	$400.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.25	$600.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$200.25	$801.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-200.25	$600.75
07/07/2017	BILL	JOHNSON, CORY B	$801.00	$801.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-195.18	$195.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.18	$390.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.21	$585.54
07/08/2016	BILL	JOHNSON, CORY B	$780.75	$780.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.21	$190.21
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.21	$380.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.24	$570.63
07/08/2015	BILL	JOHNSON, CORY B	$760.87	$760.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-192.34	$192.34
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.34	$384.68
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-192.34	$577.02
07/10/2014	BILL	JOHNSON, CORY B	$769.36	$769.36
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-190.56	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.56	$190.56
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.56	$381.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.58	$571.68
07/16/2013	BILL	JOHNSON, CORY B	$762.26	$762.26
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-190.30	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.30	$190.30
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.30	$380.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.33	$570.90
07/10/2012	BILL	JOHNSON, CORY B	$761.23	$761.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.27	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.27	$187.27
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-187.27	$374.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.30	$561.81
07/14/2011	BILL	JOHNSON, CORY B	$749.11	$749.11
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.35	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.35	$189.35
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.35	$378.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.37	$568.05
07/14/2010	BILL	JOHNSON, CORY B	$757.42	$757.42
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-199.51	$0.00
12/01/2009	PAYMENT	STEWART TITLE CHECK NUM: 116432	$-199.51	$199.51
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.51	$399.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.53	$598.53
07/21/2009	BILL	HENDERSON, ROY	$798.06	$798.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.81	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$194.81	$194.81
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.81	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.81	$194.81
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.81	$389.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.84	$584.43
07/14/2008	BILL	HENDERSON, ROY	$779.27	$779.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.14	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.14	$189.14
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.14	$378.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.16	$567.42
07/13/2007	BILL	HENDERSON, ROY	$756.58	$756.58
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.63	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.63	$183.63
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.63	$367.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.65	$550.89
07/19/2006	BILL	HENDERSON, ROY	$734.54	$734.54
01/26/2006	PAYMENT	STEWART TITLE CHECK NUM: 20934	$-770.20	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.09	$770.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.83	$738.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.13	$720.28
07/21/2005	BILL	HENDERSON, ROY	$713.15	$713.15
12/10/2004	PAYMENT	@	$-379.92	$0.00
10/01/2004	PAYMENT	@	$-189.96	$379.92
08/18/2004	PAYMENT	@	$-189.99	$569.88
07/01/2004	BILL	MCPHERSON, DENNIS W & @	$759.87	$759.87
02/27/2004	PAYMENT	@	$-204.48	$0.00
01/05/2004	PAYMENT	@	$-204.48	$204.48
10/08/2003	PAYMENT	@	$-204.48	$408.96
08/26/2003	PAYMENT	@	$-204.50	$613.44
07/01/2003	BILL	MCPHERSON, DENNIS W & @	$817.94	$817.94