Tax Account 003-031-05

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Owners

JOHNSON, JEREMY & MICA
468 S 7TH STREET
ELKO, NV 89801

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-031-05
Account Type	Real Estate
Location	3 LASSEN LANE
Balance	$0.00
Currently Due	$0.00

Account ID

003-031-05

Account Type

Real Estate

Location

3 LASSEN LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.36
Total	$103.91
Paid	$103.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$90.36

Total

$103.91

Paid

$103.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$90.36	$3.61	$90.36	$93.97	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$4.52	$0.00	$4.52	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$5.42	$0.00	$5.42	$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	$83.68	$12.55	$96.23	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$77.48	$0.00	$77.48	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.74	$2.87	$74.61	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$189.66	$0.00	$189.66	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$175.59	$1.86	$177.45	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$162.58	$0.00	$162.58	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$150.52	$5.41	$155.93	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	JOHNSON, JEREMY & MICA CREDIT	$-103.91	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.42	$103.91
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.52	$98.49
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.61	$93.97
07/15/2024	BILL	JOHNSON, JEREMY & MICA	$90.36	$90.36
02/13/2024	PAYMENT	JOHNSON, JEREMY & MICA CREDIT CC	$-96.23	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.02	$96.23
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.18	$91.21
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.35	$87.03
07/11/2023	BILL	JOHNSON, JEREMY & MICA	$83.68	$83.68
08/18/2022	PAYMENT	WARD, VELINDA M CREDIT: D BANK: CC NUM: CC	$-77.48	$0.00
07/14/2022	BILL	WARD, BRADLEY G & VELINDA M	$77.48	$77.48
11/17/2021	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72 NUM: 7664	$-2.87	$0.00
10/20/2021	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 0000007626	$-71.74	$2.87
10/20/2021	AMENDMENT	ADJ PMT JJ	$-3.59	$74.61
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.59	$78.20
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.87	$74.61
07/19/2021	BILL	WARD, BRADLEY G & VELINDA M	$71.74	$71.74
08/25/2020	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 721224 NUM: 7272	$-71.74	$0.00
07/08/2020	BILL	WARD, BRADLEY G & VELINDA M	$71.74	$71.74
08/27/2019	PAYMENT	WARD, BRADLEY G CHECK BANK: 72 NUM: 6955	$-71.74	$0.00
07/14/2019	BILL	WARD, BRADLEY G & VELINDA M	$71.74	$71.74
08/24/2018	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 721224 NUM: 6610	$-71.74	$0.00
07/11/2018	BILL	WARD, BRADLEY G & VELINDA M	$71.74	$71.74
03/05/2018	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 721224 NUM: 6132	$-47.41	$0.00
10/31/2017	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72 NUM: 6131	$-47.41	$47.41
09/01/2017	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72 NUM: 6121	$-94.84	$94.82
07/19/2017	BILL	WARD, BRADLEY G & VELINDA M	$189.66	$189.66
01/09/2017	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 5653	$-86.00	$0.00
01/05/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 72/1224 NUM: 5668	$-1.86	$86.00
01/05/2017	AMENDMENT	adjust pmt gpe	$-0.07	$87.86
01/05/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 72/1224 NUM: 5668	$1.86	$87.93
10/24/2016	VOID	WARD, BRADLEY & VELINDA CHECK BANK: 72/1224 NUM: 5668	$-1.86	$86.07
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.07	$87.93
10/04/2016	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 5648	$-89.59	$87.86
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.86	$177.45
07/14/2016	BILL	WARD, BRADLEY G & VELINDA M	$175.59	$175.59
03/08/2016	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 5221	$-40.00	$0.00
01/05/2016	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 5222	$-40.00	$40.00
09/09/2015	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 5220	$-40.00	$80.00
08/26/2015	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 5216	$-42.58	$120.00
07/09/2015	BILL	WARD, BRADLEY G & VELINDA M	$162.58	$162.58
01/05/2015	PAYMENT	WARD, BRADLEY & VELINDA CHECK BANK: 72/1224 NUM: 9988	$-5.41	$0.00
12/03/2014	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 79/1224 NUM: 9959	$-150.52	$5.41
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.83	$155.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.58	$152.10
07/09/2014	BILL	WARD, BRADLEY G & VELINDA M	$150.52	$150.52
02/25/2014	PAYMENT	WARD, BRADLEY & VELINDA CHECK BANK: 72/1224 NUM: 9695	$-454.79	$0.00
02/04/2014	AMENDMENT	3 YEAR CERTIFICATION COST13-14	$80.00	$454.79
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.32	$374.79
01/03/2014	INTEREST	Monthly Interest	$1.33	$368.47
12/02/2013	INTEREST	Monthly Interest	$1.33	$367.14
11/15/2013	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 9603	$-100.00	$365.81
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.57	$465.81
10/28/2013	INTEREST	Monthly Interest	$2.08	$462.24
10/02/2013	INTEREST	Monthly Interest	$2.08	$460.16
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.49	$458.08
09/03/2013	INTEREST	Monthly Interest	$2.08	$456.59
08/14/2013	INTEREST	Monthly Interest	$2.08	$454.51
07/11/2013	BILL	WARD, BRADLEY G & VELINDA M	$139.37	$452.43
07/03/2013	INTEREST	Monthly Interest	$2.08	$313.06
06/03/2013	INTEREST	Monthly Interest	$2.08	$310.98
05/08/2013	INTEREST	Monthly Interest	$1.00	$308.90
04/09/2013	INTEREST	Monthly Interest	$1.00	$307.90
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.03	$306.90
03/01/2013	INTEREST	Monthly Interest	$1.00	$297.87
02/01/2013	INTEREST	Monthly Interest	$1.00	$296.87
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.82	$295.87
01/04/2013	INTEREST	Monthly Interest	$1.00	$290.05
12/06/2012	INTEREST	Monthly Interest	$1.00	$289.05
12/03/2012	INTEREST	Monthly Interest	$1.00	$288.05
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.25	$287.05
10/01/2012	INTEREST	Monthly Interest	$1.00	$283.80
09/04/2012	INTEREST	Monthly Interest	$1.00	$282.80
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.32	$281.80
08/01/2012	INTEREST	Monthly Interest	$1.00	$280.48
07/13/2012	INTEREST	Monthly Interest	$1.00	$279.48
07/13/2012	BILL	WARD, BRADLEY G & VELINDA M	$129.06	$278.48
06/01/2012	INTEREST	Monthly Interest	$1.00	$149.42
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$148.42
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$143.42
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$140.42
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.36	$137.42
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.38	$129.06
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.99	$123.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.20	$120.69
07/13/2011	BILL	WARD, BRADLEY G & VELINDA M	$119.49	$119.49
03/08/2011	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 1419	$-55.08	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$55.08
12/16/2010	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 1362	$-4.03	$54.00
11/01/2010	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 1406	$-56.63	$58.03
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.83	$114.66
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.19	$111.83
07/08/2010	BILL	WARD, BRADLEY G & VELINDA M	$110.64	$110.64
04/30/2010	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 1357	$-8.61	$0.00
04/28/2010	AMENDMENT	ADJ PMT GP	$1.00	$8.61
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$7.61
03/19/2010	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 8122	$-80.41	$4.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.61	$85.02
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.56	$80.41
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.02	$77.85
08/17/2009	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 1288	$-25.63	$76.83
07/13/2009	BILL	WARD, BRADLEY G & VELINDA M	$102.46	$102.46
09/02/2008	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 1009	$-94.87	$0.00
07/14/2008	BILL	WARD, BRADLEY G & VELINA M C/	$94.87	$94.87
08/06/2007	PAYMENT	WARD, BRADLEY G & VELINA M C/ CHECK BANK: 94-72 NUM: 8028	$-89.67	$0.00
07/13/2007	BILL	WARD, BRADLEY G & VELINA M C/	$89.67	$89.67
11/29/2006	PAYMENT	WARD, BRADLEY G & VELINA M C/ CHECK BANK: 94-72 NUM: 7542	$-97.74	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.48	$97.74
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.59	$93.26
07/16/2006	BILL	WARD, BRADLEY G & VELINA M C/	$89.67	$89.67
05/10/2006	PAYMENT	WARD, BRADLEY G CHECK BANK: 94-72 NUM: 6389	$-111.40	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$111.40
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.28	$109.40
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.38	$103.12
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.48	$97.74
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.59	$93.26
07/26/2005	BILL	DUNTON, WILLIAM S & BETTY L	$89.67	$89.67
08/12/2004	PAYMENT	DUNTON, WILLIAM S & BETTY L CHECK BANK: 88-137 NUM: 1177	$-89.67	$0.00
07/13/2004	BILL	DUNTON, WILLIAM S & BETTY L	$89.67	$89.67
08/25/2003	PAYMENT	DUNTON, WILLIAM S & BETTY L CHECK BANK: 88-137 NUM: 1067	$-89.67	$0.00
07/22/2003	BILL	DUNTON, WILLIAM S & BETTY L	$89.67	$89.67
08/28/2002	PAYMENT	DUNTON, WILLIAM S & BETTY L CHECK BANK: 88-137 NUM: 957	$-84.39	$0.00
07/11/2002	BILL	DUNTON, WILLIAM S & BETTY L	$84.39	$84.39
08/09/2001	PAYMENT	DUNTON, WILLIAM S & BETTY L CHECK BANK: 88-137 NUM: 849	$-83.86	$0.00
07/13/2001	BILL	DUNTON, WILLIAM S & BETTY L	$83.86	$83.86
08/29/2000	PAYMENT	DUNTON, WILLIAM S & BETTY L CHECK BANK: 88-137 NUM: 736	$-83.53	$0.00
07/10/2000	BILL	DUNTON, WILLIAM S & BETTY L	$83.53	$83.53
08/24/1999	PAYMENT	DUNTON, WILLIAM S & BETTY L CHECK BANK: 88-962 NUM: 603	$-83.13	$0.00
07/17/1999	BILL	DUNTON, WILLIAM S & BETTY L	$83.13	$83.13
08/07/1998	PAYMENT	DUNTON, WILLIAM S & BETTY L CHECK	$-89.22	$0.00
07/10/1998	BILL	DUNTON, WILLIAM S & BETTY L	$89.22	$89.22
08/27/1997	PAYMENT	DUNTON, WILLIAM S & BETTY L CHECK	$-44.41	$0.00
07/20/1997	BILL	DUNTON, WILLIAM S & BETTY L	$44.41	$44.41
09/09/1996	PAYMENT	DUNTON, WILLIAM S & BETTY L	$-42.33	$0.00
07/15/1996	BILL	DUNTON, WILLIAM S & BETTY L	$42.33	$42.33