Tax Account 003-031-06

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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	003-031-06
Account Type	Real Estate
Location	4 LASSEN LANE
Balance	$0.00
Currently Due	$0.00

Account ID

003-031-06

Account Type

Real Estate

Location

4 LASSEN LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$250.89
Total	$271.16
Paid	$271.16
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

$250.89

Total

$271.16

Paid

$271.16

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	$64.89	$2.60	$64.89	$67.49	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$6.34	$62.00	$68.34	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$11.33	$62.00	$73.33	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$238.63	$19.28	$257.91	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$220.96	$0.00	$220.96	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$204.59	$2.05	$206.64	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$205.11	$0.00	$205.11	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$201.70	$2.02	$203.72	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$198.41	$0.00	$198.41	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$229.26	$0.00	$229.26	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$212.28	$2.13	$214.41	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$212.65	$2.12	$214.77	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$213.01	$7.51	$220.52	$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	$-271.16	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.33	$271.16
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.34	$259.83
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.60	$253.49
07/15/2024	BILL	JOHNSON, JEREMY & MICA	$250.89	$250.89
02/13/2024	PAYMENT	JOHNSON, JEREMY & MICA CREDIT CC	$-257.91	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.78	$257.91
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.03	$247.13
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.47	$241.10
07/11/2023	BILL	JOHNSON, JEREMY & MICA	$238.63	$238.63
10/19/2022	PAYMENT	STEWART TITLE CHECK BANK: 00-00 NUM: 44329	$-165.72	$0.00
10/19/2022	AMENDMENT	adj pmt jj	$-2.21	$165.72
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.21	$167.93
08/18/2022	PAYMENT	WARD, VELINDA M CREDIT: D BANK: CC NUM: CC	$-55.24	$165.72
07/14/2022	BILL	WARD, BRADLEY G & VELINDA M	$220.96	$220.96
01/06/2022	PAYMENT	WARD, BRADLEY & VELINDA CHECK BANK: 721224 NUM: 7666	$-102.28	$0.00
11/17/2021	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72 NUM: 7665	$-53.22	$102.28
10/20/2021	PAYMENT	Auto Restore Payment CHECK BANK: 72/1224 NUM: 7627	$-51.14	$155.50
10/20/2021	ADJUSTMENT	Auto Adjust Out Payment BANK: 72/1224 NUM: 7627	$51.14	$206.64
10/20/2021	ADJUSTMENT	POSTED TO WRONG ACCT BANK: 72/1224 NUM: 7626	$71.74	$155.50
09/28/2021	VOID	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 7627	$-51.14	$83.76
09/28/2021	VOID	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 7626	$-71.74	$134.90
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.05	$206.64
07/19/2021	BILL	WARD, BRADLEY G & VELINDA M	$204.59	$204.59
10/07/2020	PAYMENT	WARD, BRADLEY CHECK BANK: 721224 NUM: 7278	$-153.81	$0.00
08/25/2020	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 721224 NUM: 7273	$-51.30	$153.81
07/08/2020	BILL	WARD, BRADLEY G & VELINDA M	$205.11	$205.11
02/19/2020	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72 NUM: 7122	$-2.02	$0.00
01/16/2020	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72 NUM: 7089	$-50.42	$2.02
01/16/2020	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72 NUM: 7088	$-50.42	$52.44
12/18/2019	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72 NUM: 7059	$-50.42	$102.86
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.02	$153.28
08/27/2019	PAYMENT	WARD, BRADLEY CHECK BANK: 72 NUM: 6956	$-50.44	$151.26
07/14/2019	BILL	WARD, BRADLEY G & VELINDA M	$201.70	$201.70
03/06/2019	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 721224 NUM: 6607	$-49.60	$0.00
01/03/2019	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72 NUM: 0000006606	$-49.60	$49.60
10/02/2018	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 721224 NUM: 6605	$-49.60	$99.20
08/24/2018	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 721224 NUM: 6604	$-49.61	$148.80
07/11/2018	BILL	WARD, BRADLEY G & VELINDA M	$198.41	$198.41
02/23/2018	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72 NUM: 6130	$-57.31	$0.00
11/20/2017	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72 NUM: 6129	$-57.31	$57.31
09/01/2017	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72 NUM: 6122	$-114.64	$114.62
07/19/2017	BILL	WARD, BRADLEY G & VELINDA M	$229.26	$229.26
01/09/2017	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 5652	$-106.00	$0.00
01/05/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 72/1224 NUM: 5668	$-2.13	$106.00
01/05/2017	AMENDMENT	adjust pmt gpe	$-0.09	$108.13
01/05/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 72/1224 NUM: 5668	$2.13	$108.22
10/24/2016	VOID	WARD, BRADLEY & VELINDA CHECK BANK: 72/1224 NUM: 5668	$-2.13	$106.09
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.09	$108.22
10/04/2016	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 5647	$-106.28	$108.13
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.13	$214.41
07/14/2016	BILL	WARD, BRADLEY G & VELINDA M	$212.28	$212.28
03/08/2016	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 5363	$-53.00	$0.00
01/13/2016	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 5362	$-53.00	$53.00
01/05/2016	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 5361	$-55.12	$106.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.12	$161.12
08/26/2015	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 5215	$-53.65	$159.00
07/09/2015	BILL	WARD, BRADLEY G & VELINDA M	$212.65	$212.65
01/05/2015	PAYMENT	WARD, BRADLEY & VELINDA CHECK BANK: 72/1224 NUM: 9988	$-7.51	$0.00
12/03/2014	PAYMENT	WARD, BRADLEY & VELINDA CHECK BANK: 72/1224 NUM: 9955	$-213.01	$7.51
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.35	$220.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.16	$215.17
07/09/2014	BILL	LANDER COUNTY TREASURER	$213.01	$213.01
06/25/2014	PAYMENT	WARD, BRADLEY & VELINDA CHECK BANK: 72/1224 NUM: 9801	$-215.81	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.98	$215.81
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.03	$214.83
03/14/2014	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 9699	$-500.00	$207.80
02/04/2014	AMENDMENT	3 YEAR CERTIFICATION COST13-14	$80.00	$707.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.58	$627.80
01/03/2014	INTEREST	Monthly Interest	$2.44	$618.22
12/02/2013	INTEREST	Monthly Interest	$2.44	$615.78
11/15/2013	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 100.00	$-100.00	$613.34
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.33	$713.34
10/28/2013	INTEREST	Monthly Interest	$3.22	$708.01
10/02/2013	INTEREST	Monthly Interest	$3.22	$704.79
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$701.57
09/03/2013	INTEREST	Monthly Interest	$3.22	$699.42
08/14/2013	INTEREST	Monthly Interest	$3.22	$696.20
07/11/2013	BILL	WARD, BRADLEY G & VELINDA M	$212.68	$692.98
07/03/2013	INTEREST	Monthly Interest	$3.22	$480.30
06/03/2013	INTEREST	Monthly Interest	$3.22	$477.08
05/08/2013	INTEREST	Monthly Interest	$1.55	$473.86
04/09/2013	INTEREST	Monthly Interest	$1.55	$472.31
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.04	$470.76
03/01/2013	INTEREST	Monthly Interest	$1.55	$456.72
02/01/2013	INTEREST	Monthly Interest	$1.55	$455.17
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.03	$453.62
01/04/2013	INTEREST	Monthly Interest	$1.55	$444.59
12/06/2012	INTEREST	Monthly Interest	$1.55	$443.04
12/03/2012	INTEREST	Monthly Interest	$1.55	$441.49
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.03	$439.94
10/01/2012	INTEREST	Monthly Interest	$1.55	$434.91
09/04/2012	INTEREST	Monthly Interest	$1.55	$433.36
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.02	$431.81
08/01/2012	INTEREST	Monthly Interest	$1.55	$429.79
07/13/2012	INTEREST	Monthly Interest	$1.55	$428.24
07/13/2012	BILL	WARD, BRADLEY G & VELINDA M	$200.57	$426.69
06/01/2012	INTEREST	Monthly Interest	$1.55	$226.12
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$224.57
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$219.57
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$216.57
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.00	$213.57
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.36	$200.57
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.64	$192.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$187.57
07/13/2011	BILL	WARD, BRADLEY G & VELINDA M	$185.71	$185.71
03/08/2011	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 1419	$-85.68	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.68	$85.68
12/16/2010	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 1362	$-6.24	$84.00
11/01/2010	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 1407	$-87.95	$90.24
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.40	$178.19
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.84	$173.79
07/08/2010	BILL	WARD, BRADLEY G & VELINDA M	$171.95	$171.95
04/30/2010	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 1357	$-10.16	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$10.16
03/19/2010	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 8120	$-124.97	$7.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.16	$132.13
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.98	$124.97
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.59	$120.99
08/17/2009	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 1288	$-39.81	$119.40
07/13/2009	BILL	WARD, BRADLEY G & VELINDA M	$159.21	$159.21
09/02/2008	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 1009	$-147.42	$0.00
07/14/2008	BILL	WARD, BRADLEY G & VELINDA M	$147.42	$147.42
05/06/2008	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 8185	$-27.82	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$27.82
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.99	$25.82
11/26/2007	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 8090	$-81.05	$24.83
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.39	$105.88
08/06/2007	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 8030	$-34.85	$104.49
07/13/2007	BILL	WARD, BRADLEY G & VELINDA M	$139.34	$139.34
11/29/2006	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 7543	$-105.43	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.39	$105.43
08/10/2006	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 7579	$-34.71	$104.04
07/16/2006	BILL	WARD, BRADLEY G & VELINDA M	$138.75	$138.75
05/10/2006	PAYMENT	WARD, BRADLEY G CHECK BANK: 94-72 NUM: 6390	$-113.35	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$113.35
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.04	$111.35
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.35	$105.31
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.34	$101.96
08/24/2005	PAYMENT	ROZELL, LASKA D JR & DONNA L CHECK BANK: 94-77 NUM: 1337	$-33.56	$100.62
07/26/2005	BILL	ROZELL, LASKA D JR & DONNA L	$134.18	$134.18
08/23/2004	PAYMENT	ROZELL, LASKA D JR & DONNA L CHECK BANK: 94-77 NUM: 1222	$-133.96	$0.00
07/13/2004	BILL	ROZELL, LASKA D JR & DONNA L	$133.96	$133.96
08/25/2003	PAYMENT	ROZELL, LASKA D JR & DONNA L CHECK BANK: 94-77 NUM: 1084	$-133.52	$0.00
07/22/2003	BILL	ROZELL, LASKA D JR & DONNA L	$133.52	$133.52
08/20/2002	PAYMENT	ROZELL, LASKA D JR & DONNA L CHECK BANK: 94-77 NUM: 925	$-140.75	$0.00
07/11/2002	BILL	ROZELL, LASKA D JR & DONNA L	$140.75	$140.75
08/20/2001	PAYMENT	ROZELL JR., LASKA D & DONNA L CHECK BANK: 94-77 NUM: 795	$-83.86	$0.00
07/13/2001	BILL	ROZELL JR., LASKA D & DONNA L	$83.86	$83.86
08/23/2000	PAYMENT	ROZELL JR., LASKA D & DONNA L CHECK BANK: 94-77 NUM: 0655	$-83.53	$0.00
07/10/2000	BILL	ROZELL JR., LASKA D & DONNA L	$83.53	$83.53
08/17/1999	PAYMENT	ROZELL JR., LASKA D & DONNA L CHECK BANK: 94-77 NUM: 0486	$-83.13	$0.00
07/17/1999	BILL	ROZELL JR., LASKA D & DONNA L	$83.13	$83.13
08/28/1998	PAYMENT	ROZELL JR., LASKA D & DONNA L CHECK	$-89.22	$0.00
07/10/1998	BILL	ROZELL JR., LASKA D & DONNA L	$89.22	$89.22
08/07/1997	PAYMENT	ROZELL JR., LASKA D & DONNA L CHECK	$-44.41	$0.00
07/20/1997	BILL	ROZELL JR., LASKA D & DONNA L	$44.41	$44.41
08/20/1996	PAYMENT	ROZELL JR., LASKA D & DONNA L	$-42.33	$0.00
07/15/1996	BILL	ROZELL JR., LASKA D & DONNA L	$42.33	$42.33