Tax Account TU2660AB

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Owners

JOHNSTON, WILLIAM H & MARGARET A
1730 CELTIC WAY
ELKO, NV 89801-4710

Account Summary

Account ID	TU2660AB
Account Type	Personal Property
Location	736 MAIN ST JARBIDGE
Balance	$357.92
Currently Due	$89.72

$89.72 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $357.92 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$357.92
Total	$357.92
Paid	$0.00
Balance	$357.92
Due	$89.72
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$89.72	$0.00	$89.72	$0.00	$89.72	Pay $89.72 Now
2	10/06/2025	10/16/2025	Due	$89.40	$0.00	$89.40	$0.00	$179.12	Pay $179.12 Now
3	01/05/2026	01/15/2026	Due	$89.40	$0.00	$89.40	$0.00	$268.52	Pay $268.52 Now
4	03/02/2026	03/12/2026	Due	$89.40	$0.00	$89.40	$0.00	$357.92	Pay $357.92 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$417.57	$0.00	$417.57	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$438.46	$0.00	$438.46	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$436.23	$0.00	$436.23	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$503.25	$0.00	$503.25	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$538.33	$0.00	$538.33	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$563.19	$0.00	$563.19	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	JOHNSTON, WILLIAM H & MARGARET A	$357.92	$357.92
08/12/2024	PAYMENT	3 BITS LLC CHECK 1182	$-417.57	$0.00
07/10/2024	BILL	JOHNSTON, WILLIAM H &	$417.57	$417.57
08/14/2023	PAYMENT	3 BITS LLC CHECK NUM: 1147	$-0.01	$0.00
08/14/2023	PAYMENT	3 BITS LLC CHECK NUM: 1147	$-438.45	$0.01
07/12/2023	BILL	JOHNSTON, WILLIAM H &	$438.46	$438.46
08/17/2022	PAYMENT	3 BITS LLC CHECK NUM: 001145	$-436.23	$0.00
07/13/2022	BILL	JOHNSTON, WILLIAM H &	$436.23	$436.23
08/19/2021	PAYMENT	3 BITS LLC CHECK NUM: 001138	$-503.25	$0.00
07/15/2021	BILL	JOHNSTON, WILLIAM H &	$503.25	$503.25
08/11/2020	PAYMENT	3 BITS, LLC CHECK NUM: 1128	$-538.33	$0.00
07/13/2020	BILL	JOHNSTON, WILLIAM H &	$538.33	$538.33
08/13/2019	PAYMENT	3 BITS LLC CHECK NUM: 1123	$-563.19	$0.00
07/10/2019	BILL	JOHNSTON, WILLIAM H &	$563.19	$563.19
07/20/2018	PAYMENT	3 BITS LLC CHECK NUM: 1114	$-592.35	$0.00
07/09/2018	BILL	JOHNSTON, WILLIAM H &	$592.35	$592.35
08/23/2017	PAYMENT	3 BITS, LLC CHECK NUM: 1096	$-575.02	$0.00
07/07/2017	BILL	JOHNSTON, WILLIAM H &	$575.02	$575.02
08/02/2016	PAYMENT	3 BITS LLC CHECK NUM: 1086	$-616.09	$0.00
07/08/2016	BILL	JOHNSTON, WILLIAM H &	$616.09	$616.09
08/05/2015	PAYMENT	3 BITS LLC CHECK NUM: 1070	$-639.72	$0.00
07/08/2015	BILL	JOHNSTON, WILLIAM H &	$639.72	$639.72
08/11/2014	PAYMENT	3 BITS LLC CHECK NUM: 1057	$-654.97	$0.00
07/08/2014	BILL	JOHNSTON, WILLIAM H &	$654.97	$654.97
03/27/2014	PAYMENT	3 BITS, LLC CHECK NUM: 1054	$-2,071.77	$0.00
03/21/2014	AMENDMENT	remove penalties per agreement	$-65.42	$2,071.77
03/21/2014	AMENDMENT	remove penalties per agreement	$-69.06	$2,137.19
03/21/2014	AMENDMENT	remove penalties per agreement	$-72.69	$2,206.25
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$65.42	$2,278.94
03/11/2014	AMENDMENT	ADDED PENALTIES	$69.06	$2,213.52
03/11/2014	AMENDMENT	ADDED PENALTIES	$72.69	$2,144.46
03/11/2014	AMENDMENT	NEW TO COUNTY 12/2010	$654.24	$2,071.77
03/11/2014	AMENDMENT	NEW TO COUNTY 12/2010	$690.59	$1,417.53
03/11/2014	AMENDMENT	NEW TO COUNTY 12/2010	$726.94	$726.94