Tax Account TU709270

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Owners

JOHNSON, PHILLIP AND REBECCA L
1120 SOUTHSIDE DR
ELKO, NV 89801-4347

Account Summary

Account ID	TU709270
Account Type	Personal Property
Location	1201 BUSH ST
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$182.25
Total	$182.25
Paid	$182.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$45.75	$0.00	$0.00	$45.75	$45.75	$0.00
2	10/06/2025	10/16/2025	Paid	$45.50	$0.00	$0.00	$45.50	$45.50	$0.00
3	01/05/2026	01/15/2026	Paid	$45.50	$0.00	$0.00	$45.50	$45.50	$0.00
4	03/02/2026	03/12/2026	Paid	$45.50	$0.00	$0.00	$45.50	$45.50	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$178.82	$0.00	$0.00	$178.82	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$162.27	$0.00	$0.00	$162.27	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$157.55	$0.00	$0.00	$157.55	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$152.96	$0.00	$0.00	$152.96	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$149.00	$0.00	$0.00	$149.00	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$144.66	$7.24	$0.00	$151.90	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/27/2025	PAYMENT	JOHNSON, REBECCA L CARD	$-91.00	$0.00
08/18/2025	PAYMENT	JOHNSON, REBECCA L CARD	$-91.25	$91.00
07/11/2025	BILL	JOHNSON, PHILLIP AND REBECCA L	$182.25	$182.25
02/04/2025	PAYMENT	JOHNSON, REBECCA CARD	$-11.69	$0.00
08/30/2024	PAYMENT	JOHNSON, REBECCA L SYS ORIG: CARD	$-167.13	$11.69
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.69	$178.82
08/30/2024	ADJUSTMENT	JOHNSON, REBECCA L CARD VOIDED PAYMENT: 922979. REASON: AMENDMENT TO PP 2025	$167.13	$167.13
08/06/2024	PAYMENT	JOHNSON, REBECCA L CARD	$-167.13	$0.00
07/10/2024	BILL	JOHNSON, PHILLIP AND REBECCA L	$167.13	$167.13
08/16/2023	PAYMENT	JOHNSON, PHILLIP AND REBECCA L CREDIT: D	$-162.27	$0.00
07/12/2023	BILL	JOHNSON, PHILLIP AND REBECCA L	$162.27	$162.27
08/03/2022	PAYMENT	JOHNSON, REBECCA CASH	$-157.55	$0.00
07/13/2022	BILL	JOHNSON, PHILLIP AND REBECCA L	$157.55	$157.55
08/16/2021	PAYMENT	JOHNSON, PHILLIP CREDIT: D	$-152.96	$0.00
07/15/2021	BILL	JOHNSON, PHILLIP AND REBECCA L	$152.96	$152.96
08/11/2020	PAYMENT	JOHNSON, REBECCA L CHECK NUM: ACH	$-149.00	$0.00
07/13/2020	BILL	JOHNSON, PHILLIP AND REBECCA L	$149.00	$149.00
01/13/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16265	$-151.90	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.62	$151.90
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.62	$148.28
07/10/2019	BILL	GAMBLE, PATRICIA	$144.66	$144.66
07/25/2018	PAYMENT	POTTORFF, KENNETH CASH	$-141.00	$0.00
07/09/2018	BILL	GAMBLE, PATRICIA	$141.00	$141.00
07/21/2017	PAYMENT	STEWART, CORI CASH	$-140.05	$0.00
07/07/2017	BILL	GAMBLE, PATRICIA	$140.05	$140.05
07/21/2016	PAYMENT	POTTORFF, KENNETH LEE CASH	$-139.13	$0.00
07/08/2016	BILL	GAMBLE, PATRICIA	$139.13	$139.13
03/31/2016	PAYMENT	GAMBLE, PATRICIA CASH	$-147.97	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.36	$147.97
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.36	$144.61
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.36	$141.25
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.36	$137.89
07/08/2015	BILL	GAMBLE, PATRICIA	$134.53	$134.53
08/21/2014	PAYMENT	STEWART, CORI CASH	$-132.70	$0.00
07/08/2014	BILL	GAMBLE, PATRICIA	$132.70	$132.70
08/01/2013	PAYMENT	THOMAS, PATRICIA CASH	$-127.18	$0.00
07/16/2013	BILL	GAMBLE, PATRICIA	$127.18	$127.18
07/18/2012	PAYMENT	THOMAS, PATRICIA CREDIT: D	$-125.32	$0.00
07/10/2012	BILL	GAMBLE, PATRICIA	$125.32	$125.32
12/21/2011	PAYMENT	THOMAS, PATRICIA CREDIT: D	$-74.86	$0.00
09/08/2011	PAYMENT	THOMAS, PATRICIA CREDIT: D BANK: OP INTERNET NUM: L57436	$-37.43	$74.86
08/04/2011	PAYMENT	THOMAS, PATRICIA CREDIT: D	$-37.45	$112.29
07/14/2011	BILL	GAMBLE, PATRICIA	$149.74	$149.74