Tax Account 001-302-003

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Owners

YESCO PROPERTIES LLC
1605 S GRAMERCY RD
SALT LAKE CITY, UT 84104-4888

646412

Account Summary

Account ID	001-302-003
Account Type	Real Estate
Location	1154 W MAIN ST ELKO CITY
Balance	$702.14
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $702.14 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,404.67
Total	$1,404.67
Paid	$702.53
Balance	$702.14
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$351.46	$0.00	$0.00	$351.46	$351.46	$0.00
2	10/06/2025	10/16/2025	Paid	$351.07	$0.00	$0.00	$351.07	$351.07	$0.00
3	01/05/2026	01/15/2026	Due	$351.07	$0.00	$0.00	$351.07	$0.00	$351.07	Pay $351.07 Now
4	03/02/2026	03/12/2026	Due	$351.07	$0.00	$0.00	$351.07	$0.00	$702.14	Pay $702.14 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,461.77	$0.00	$0.00	$1,461.77	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$1,368.48	$0.00	$0.00	$1,368.48	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,285.41	$0.00	$0.00	$1,285.41	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,259.57	$12.60	$0.00	$1,272.17	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,258.47	$12.59	$0.00	$1,271.06	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,243.28	$28.57	$0.00	$1,271.85	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,236.72	$0.00	$0.00	$1,236.72	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,242.89	$0.00	$0.00	$1,242.89	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,254.98	$0.00	$0.00	$1,254.98	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,236.01	$0.00	$0.00	$1,236.01	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,244.29	$0.00	$0.00	$1,244.29	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	411.61	411.61	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	348.83	348.83	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	253.76	253.76	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	253.52	253.52	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	241.11	241.11	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	225.64	225.64	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	204.59	204.59	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	218.00	218.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	192.14	192.14	.00	.00
2014-2015	S05	Elko Redevelopment	180.26	180.26	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/22/2025	PAYMENT	YESCO LLC CHECK 149114	$-351.07	$702.14
08/13/2025	PAYMENT	YESCO LLC CHECK (LOCKBOX-LA) - 147934	$-351.46	$1,053.21
07/11/2025	BILL	YESCO PROPERTIES LLC	$1,404.67	$1,404.67
03/13/2025	PAYMENT	YESCO LLC CHECK 00143451	$-365.52	$0.00
01/09/2025	PAYMENT	YESCO PROPERTIES LLC CHECK 141935	$-365.28	$365.52
10/16/2024	PAYMENT	YESCO PROPERTIES LLC CHECK 139281	$-365.28	$730.80
10/16/2024	ADJUSTMENT	YESCO LLC CHECK 00139281 VOIDED PAYMENT: 1054759. REASON: INCORRECT AMOUNT ENTERED	$365.28	$1,096.08
10/16/2024	PAYMENT	YESCO LLC CHECK 00139281	$-365.28	$730.80
08/30/2024	PAYMENT	YESCO LLC SYS 00137010 ORIG: CHECK	$-365.69	$1,096.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,461.77
08/30/2024	ADJUSTMENT	YESCO LLC CHECK 00137010 VOIDED PAYMENT: 925398. REASON: AMENDMENT TO RE 2025	$365.69	$1,461.77
08/08/2024	PAYMENT	YESCO LLC CHECK 00137010	$-365.69	$1,096.08
07/10/2024	BILL	YESCO PROPERTIES LLC	$1,461.77	$1,461.77
02/21/2024	PAYMENT	YESCO LLC CHECK 128841	$-342.11	$0.00
12/18/2023	PAYMENT	YESCO LLC CHECK 125925	$-342.11	$342.11
09/19/2023	PAYMENT	YESCO PROPERTIES LLC CHECK 121517	$-342.11	$684.22
08/08/2023	PAYMENT	YESCO LLC CHECK NUM: 119263	$-342.15	$1,026.33
07/12/2023	BILL	YESCO PROPERTIES LLC	$1,368.48	$1,368.48
02/22/2023	PAYMENT	YESCO PROPERTIES LLC CHECK NUM: 110922	$-321.33	$0.00
12/19/2022	PAYMENT	YESCO PROPERTIES LLC CHECK NUM: 108046	$-321.33	$321.33
09/19/2022	PAYMENT	YESCO LLC CHECK NUM: 103627	$-321.33	$642.66
08/23/2022	PAYMENT	YESCO LLC CHECK NUM: 102448	$-321.42	$963.99
07/12/2022	BILL	YESCO PROPERTIES LLC	$1,285.41	$1,285.41
03/02/2022	PAYMENT	YESCO LLC CHECK NUM: 93902	$-314.89	$0.00
12/20/2021	PAYMENT	YESCO PROPERTIES LLC CHECK NUM: 706.23	$-314.89	$314.89
10/25/2021	PAYMENT	YESCO LLC CHECK NUM: 81916	$-12.60	$629.78
10/25/2021	AMENDMENT	REMOVE 2ND PEN	$-0.50	$642.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.50	$642.88
10/13/2021	PAYMENT	YESCO PROPERTIES LLC CHECK NUM: 81407	$-314.89	$642.38
09/08/2021	PAYMENT	YESCO LLC CHECK NUM: 79716	$-314.90	$957.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.60	$1,272.17
07/14/2021	BILL	YESCO PROPERTIES LLC	$1,259.57	$1,259.57
10/26/2020	PAYMENT	YESCO FINANCIAL SOLUTIONS LLC CHECK NUM: 895	$-12.59	$0.00
09/21/2020	PAYMENT	YESCO LLC CHECK NUM: 000064360	$-1,258.47	$12.59
09/16/2020	AMENDMENT	ADJ-TOO SMALL TO REBILL	$-0.65	$1,271.06
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.59	$1,271.71
07/15/2020	BILL	YESCO PROPERTIES LLC	$1,258.47	$1,259.12
02/07/2020	PAYMENT	YESCO LLC, YESCO LLC CHECK NUM: 54130	$-326.95	$0.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$327.60
01/08/2020	PAYMENT	YESCO LLC CHECK NUM: 52374	$-310.81	$326.95
11/27/2019	PAYMENT	YESCO LLC CHECK NUM: 50944	$-323.28	$637.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.14	$961.04
10/10/2019	PAYMENT	YESCO PROPERTIES LLC CHECK NUM: 48691	$-310.81	$944.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.43	$1,255.71
07/10/2019	BILL	YESCO PROPERTIES LLC	$1,243.28	$1,243.28
08/15/2018	PAYMENT	YESCO ADMINISTRATION LLC CHECK NUM: 2475	$-1,236.72	$0.00
07/09/2018	BILL	YESCO PROPERTIES LLC	$1,236.72	$1,236.72
10/03/2017	PAYMENT	YESCO PROPERTIES LLC CHECK NUM: 9415	$-932.13	$0.00
08/23/2017	PAYMENT	YESCO PROPERTIES LLC CHECK NUM: 7228	$-310.76	$932.13
07/07/2017	BILL	YESCO PROPERTIES LLC	$1,242.89	$1,242.89
07/27/2016	PAYMENT	YESCO/YOUNG ELECTRIC SIGN CO CHECK NUM: 175123	$-1,254.98	$0.00
07/08/2016	BILL	YESCO PROPERTIES LLC	$1,254.98	$1,254.98
10/08/2015	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 173005	$-927.00	$0.00
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 172572	$-309.01	$927.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 172572	$309.01	$1,236.01
07/28/2015	VOID	YESCO PROPERTIES LLC CHECK NUM: 172572	$-309.01	$927.00
07/08/2015	BILL	YESCO PROPERTIES LLC	$1,236.01	$1,236.01
08/08/2014	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 170246	$-1,244.29	$0.00
07/10/2014	BILL	YESCO PROPERTIES LLC	$1,244.29	$1,244.29
08/23/2013	PAYMENT	YESCO PROPERTIES LLC CHECK NUM: 167451	$-1,242.28	$0.00
07/16/2013	BILL	YESCO PROPERTIES LLC	$1,242.28	$1,242.28
08/14/2012	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 165150	$-1,220.58	$0.00
07/10/2012	BILL	YESCO PROPERTIES LLC	$1,220.58	$1,220.58
07/26/2011	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 163634	$-1,206.51	$0.00
07/14/2011	BILL	YOUNG ELECTRIC SIGN COMPANY	$1,206.51	$1,206.51
08/05/2010	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 162012	$-1,219.72	$0.00
07/14/2010	BILL	YOUNG ELECTRIC SIGN COMPANY	$1,219.72	$1,219.72
09/15/2009	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 160356	$-1,158.56	$0.00
07/21/2009	BILL	YOUNG ELECTRIC SIGN COMPANY	$1,158.56	$1,158.56
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 348239	$-1,142.16	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,142.16
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 348239	$1,142.16	$1,142.16
08/08/2008	VOID	YOUNG ELECTRIC SIGN COMPANY CHECK NUM: 348239	$-1,142.16	$0.00
07/14/2008	BILL	YOUNG ELECTRIC SIGN COMPANY	$1,142.16	$1,142.16
08/09/2007	PAYMENT	YOUNG ELECTRIC SIGN COMPANY CHECK	$-1,119.71	$0.00
07/13/2007	BILL	YOUNG ELECTRIC SIGN COMPANY	$1,119.71	$1,119.71
08/14/2006	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 342237	$-1,109.64	$0.00
07/19/2006	BILL	YOUNG ELECTRIC SIGN COMPANY	$1,109.64	$1,109.64
08/11/2005	PAYMENT	YOUNG ELECTRIC SIGN CO CHECK NUM: 30428	$-1,205.68	$0.00
07/21/2005	BILL	YOUNG ELECTRIC SIGN COMPANY	$1,205.68	$1,205.68
08/03/2004	PAYMENT	@	$-1,169.14	$0.00
07/01/2004	BILL	YOUNG ELECTRIC SIGN CO @	$1,169.14	$1,169.14
08/06/2003	PAYMENT	@	$-1,127.96	$0.00
07/01/2003	BILL	YOUNG ELECTRIC SIGN CO @	$1,127.96	$1,127.96