Tax Account TU943985

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Owners

JOHNSON, THOMAS I
PO BOX 577
JACKPOT, NV 89825-0577

Account Summary

Account ID	TU943985
Account Type	Personal Property
Location	372 MAIN 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.21
Total	$22.21
Paid	$22.21
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$22.21	$0.00	$22.21	$22.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.21	$0.00	$22.21	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$22.21	$0.00	$22.21	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$24.17	$0.00	$24.17	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$23.89	$0.00	$23.89	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$23.89	$0.00	$23.89	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	JOHNSON, THOMAS I CHECK 00683	$-22.21	$0.00
07/10/2024	BILL	JOHNSON, THOMAS I	$22.21	$22.21
08/09/2023	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 507	$-22.21	$0.00
07/12/2023	BILL	JOHNSON, THOMAS I	$22.21	$22.21
08/05/2022	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 385	$-22.21	$0.00
07/13/2022	BILL	JOHNSON, THOMAS I	$22.21	$22.21
08/11/2021	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 251	$-24.17	$0.00
07/15/2021	BILL	JOHNSON, THOMAS I	$24.17	$24.17
08/18/2020	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 00107	$-23.89	$0.00
07/13/2020	BILL	JOHNSON, THOMAS I	$23.89	$23.89
07/26/2019	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 2503	$-23.89	$0.00
07/10/2019	BILL	JOHNSON, THOMAS I	$23.89	$23.89
07/20/2018	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 2370	$-23.81	$0.00
07/09/2018	BILL	JOHNSON, THOMAS I	$23.81	$23.81
07/24/2017	PAYMENT	JOHNSON, THOMAS I CHECK BANK: 2256	$-21.65	$0.00
07/07/2017	BILL	JOHNSON, THOMAS I	$21.65	$21.65
07/20/2016	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 2126	$-21.65	$0.00
07/08/2016	BILL	JOHNSON, THOMAS I	$21.65	$21.65
07/24/2015	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 2002	$-21.65	$0.00
07/08/2015	BILL	JOHNSON, THOMAS I	$21.65	$21.65
08/01/2014	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 1867	$-21.65	$0.00
07/08/2014	BILL	JOHNSON, THOMAS I	$21.65	$21.65
08/07/2013	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 1776	$-21.65	$0.00
07/16/2013	BILL	JOHNSON, THOMAS I	$21.65	$21.65
07/27/2012	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 1639	$-21.65	$0.00
07/10/2012	BILL	JOHNSON, THOMAS I	$21.65	$21.65
07/27/2011	PAYMENT	JOHNSON, THOMAS I CHECK NUM: 1517	$-21.65	$0.00
07/14/2011	BILL	JOHNSON, THOMAS I	$21.65	$21.65