Tax Account 001-482-001

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Owners

YOWELL, LYLE STEVE TR
603 TOIYABE ST
ELKO, NV 89801-2596

(LYLE S YOWELL LIVING TRUST

05092023)

822222

Account Summary

Account ID	001-482-001
Account Type	Real Estate
Location	904 PANORAMA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-482-001

Account Type

Real Estate

Location

904 PANORAMA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$605.51
Total	$605.51
Paid	$605.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$605.51

Total

$605.51

Paid

$605.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$151.70	$0.00	$151.70	$151.70	$0.00
2	10/07/2024	10/17/2024	Paid	$151.27	$0.00	$151.27	$151.27	$0.00
3	01/06/2025	01/16/2025	Paid	$151.27	$0.00	$151.27	$151.27	$0.00
4	03/03/2025	03/13/2025	Paid	$151.27	$0.00	$151.27	$151.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$587.25	$0.00	$587.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$548.25	$0.00	$548.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$484.52	$0.00	$484.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$471.53	$0.00	$471.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$489.01	$0.00	$489.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$491.99	$73.80	$565.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$544.20	$19.05	$563.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$541.07	$39.44	$580.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$540.10	$12.41	$552.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$453.14	$24.27	$477.41	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
08/13/2024	PAYMENT	DESOTO, ELEANOR L CHECK 1945	$-605.51	$0.00
07/10/2024	BILL	YOWELL, LYLE STEVE TR	$605.51	$605.51
08/30/2023	PAYMENT	DESOTO ELEANOR L EBOX CK - 1900	$-587.25	$0.00
07/12/2023	BILL	YOWELL, LYLE STEVE	$587.25	$587.25
07/29/2022	PAYMENT	DESOTO, ELEANOR L CHECK NUM: 1854	$-548.25	$0.00
07/12/2022	BILL	DESOTO, ELEANOR L	$548.25	$548.25
07/29/2021	PAYMENT	DESOTO, ELEANOR L CHECK NUM: 1805	$-484.52	$0.00
07/14/2021	BILL	DESOTO, ELEANOR L	$484.52	$484.52
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.44	$0.00
08/05/2020	PAYMENT	DESOTO, ELEANOR L CHECK NUM: 1766	$-471.09	$0.44
07/15/2020	BILL	DESOTO, ELEANOR L	$471.53	$471.53
03/09/2020	PAYMENT	DESOTO, ELEANOR L CHECK NUM: 1735	$-122.25	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$122.25
01/13/2020	PAYMENT	DESOTO, ELEANOR L CHECK NUM: 1731	$-122.25	$122.25
09/27/2019	PAYMENT	DESOTO, ELEANOR L CHECK NUM: 1703	$-122.25	$244.50
08/19/2019	PAYMENT	DESOTO, ELEANOR L CHECK NUM: 1693	$-122.26	$366.75
07/10/2019	BILL	DESOTO, ELEANOR L	$489.01	$489.01
04/08/2019	PAYMENT	DESOTO, ELEANOR L CHECK NUM: 1664	$-565.79	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.44	$565.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.14	$531.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.30	$509.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.92	$496.91
07/09/2018	BILL	PETE, ELEANOR L	$491.99	$491.99
11/02/2017	PAYMENT	DESOTO, ELEANOR CASH	$-2.25	$0.00
11/02/2017	PAYMENT	DESOTO, ELEANOR CHECK NUM: 276716	$-870.96	$2.25
11/01/2017	INTEREST	Monthly Interest	$2.25	$873.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.61	$870.96
10/02/2017	INTEREST	Monthly Interest	$2.25	$857.35
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.44	$855.10
09/01/2017	INTEREST	Monthly Interest	$2.25	$849.66
08/01/2017	INTEREST	Monthly Interest	$2.25	$847.41
07/07/2017	BILL	PETE, THOMAS B & ELEANOR L	$544.20	$845.16
07/03/2017	INTEREST	Monthly Interest	$2.25	$300.96
06/01/2017	INTEREST	Monthly Interest	$2.25	$298.71
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$296.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.53	$289.46
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.41	$275.93
10/11/2016	PAYMENT	DESOTO, ELEANOR L CHECK NUM: 2394	$-135.26	$270.52
07/14/2016	PAYMENT	DESOTO, ELEANOR L CHECK NUM: 2228	$-135.29	$405.78
07/08/2016	BILL	PETE, THOMAS B & ELEANOR L	$541.07	$541.07
02/29/2016	PAYMENT	DESOTO, ELEANOR L CHECK NUM: 2124	$-135.02	$0.00
02/04/2016	PAYMENT	DESOTO, ELEANOR L CHECK NUM: 2116	$-147.43	$135.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.01	$282.45
01/08/2016	PAYMENT	DESOTO, ELEANOR L CHECK NUM: 2104	$-135.02	$275.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.40	$410.46
07/23/2015	PAYMENT	DESOTO, ELEANOR L CHECK NUM: 2027	$-135.04	$405.06
07/08/2015	BILL	PETE, THOMAS B & ELEANOR L	$540.10	$540.10
03/30/2015	PAYMENT	PETE, THOMAS B &ELEANOR DESOTO CHECK NUM: 1261	$-250.83	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.86	$250.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.88	$236.97
01/14/2015	PAYMENT	PETE, THOMAS B & ELEANOR L CHECK NUM: 1215	$-113.28	$231.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.53	$344.37
07/29/2014	PAYMENT	PETE, THOMAS B &ELEANOR DESOTO CHECK NUM: 1142	$-113.30	$339.84
07/10/2014	BILL	PETE, THOMAS B & ELEANOR L	$453.14	$453.14
03/31/2014	PAYMENT	PETE, THOMAS B & ELEANOR DESOT CHECK NUM: 1083	$-252.63	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.95	$252.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.94	$238.68
12/17/2013	PAYMENT	PETE, THOMAS B & DESOTO, ELEAN CHECK NUM: 1034	$-113.00	$232.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.55	$345.74
08/09/2013	PAYMENT	PETE, THOMAS B & ELEANOR L CHECK NUM: 6557	$-113.74	$341.19
07/16/2013	BILL	PETE, THOMAS B & ELEANOR L	$454.93	$454.93
01/15/2013	PAYMENT	PETE, THOMAS B & ELEANOR L CHECK NUM: 5448	$-117.88	$0.00
01/07/2013	PAYMENT	PETE, THOMAS B & ELEANOR L CHECK NUM: 5397	$-113.35	$117.88
10/17/2012	PAYMENT	PETE, THOMAS B & ELEANOR L CHECK NUM: 4897	$-113.35	$231.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.53	$344.58
07/18/2012	PAYMENT	PETE, THOMAS B & DESOTO, ELEAN CHECK NUM: 4437	$-113.38	$340.05
07/10/2012	BILL	PETE, THOMAS B & ELEANOR L	$453.43	$453.43
04/04/2012	PAYMENT	PETE, THOMAS B & ELEANOR L CHECK NUM: 4024	$-251.45	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.04	$251.45
03/09/2012	PAYMENT	PETE, THOMAS B & ELEANOR CHECK NUM: 3919	$-112.33	$240.41
02/14/2012	PAYMENT	PETE, THOMAS B & DESOTO, ELEAN CHECK NUM: 3841	$-132.55	$352.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.22	$485.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.23	$465.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.49	$453.84
07/14/2011	BILL	PETE, THOMAS B & ELEANOR L	$449.35	$449.35
03/03/2011	PAYMENT	PETE, THOMAS B & ELEANOR DESOT CHECK NUM: 2349	$-115.51	$0.00
01/05/2011	PAYMENT	PETE, THOMAS B & ELEANOR DESOT CHECK NUM: 2159	$-115.51	$115.51
09/28/2010	PAYMENT	PETE, THOMAS B & ELEANOR DESOT CHECK NUM: 2018	$-115.51	$231.02
07/30/2010	PAYMENT	PETE, THOMAS B & ELEANOR L CHECK NUM: 1990	$-115.51	$346.53
07/14/2010	BILL	PETE, THOMAS B & ELEANOR L	$462.04	$462.04
02/23/2010	PAYMENT	PETE, THOMAS B & ELEANOR L CHECK NUM: 1961	$-111.03	$0.00
01/11/2010	PAYMENT	PETE, THOMAS B & ELEANOR L CHECK NUM: 1951	$-111.03	$111.03
10/22/2009	PAYMENT	PETE, THOMAS B & ELEANOR L CHECK NUM: 1939	$-111.03	$222.06
08/04/2009	PAYMENT	PETE, THOMAS B & ELEANOR L CHECK NUM: 1928	$-111.04	$333.09
07/21/2009	BILL	PETE, THOMAS B & ELEANOR L	$444.13	$444.13
02/13/2009	PAYMENT	PETE, THOMAS B & ELEANOR L CHECK NUM: 1905	$-108.24	$0.00
12/31/2008	PAYMENT	PETE, THOMAS B & ELEANOR L CHECK NUM: 1900	$-108.24	$108.24
09/16/2008	PAYMENT	PETE, THOMAS B & ELEANOR L CHECK NUM: 1882	$-108.24	$216.48
08/06/2008	PAYMENT	PETE, THOMAS B & ELEANOR L CHECK NUM: 1874	$-108.25	$324.72
07/14/2008	BILL	PETE, THOMAS B & ELEANOR L	$432.97	$432.97
02/20/2008	PAYMENT	PETE, THOMAS B & ELEANOR L CHECK NUM: 1851	$-105.04	$0.00
12/19/2007	PAYMENT	PETE, THOMAS B & ELEANOR L CHECK NUM: 1841	$-105.04	$105.04
10/01/2007	PAYMENT	PETE, THOMAS B & ELEANOR L CHECK NUM: 1825	$-105.04	$210.08
07/30/2007	PAYMENT	PETE, THOMAS B & ELEANOR L CHECK NUM: 1810	$-105.05	$315.12
07/13/2007	BILL	PETE, THOMAS B & ELEANOR L	$420.17	$420.17
02/27/2007	PAYMENT	DESOTA, ELEANOR CHECK NUM: 3968	$-102.08	$0.00
12/29/2006	PAYMENT	PETE, THOMAS B & ELEANOR L CHECK NUM: 1754	$-102.08	$102.08
10/06/2006	PAYMENT	PETE, THOMAS B & ELEANOR L CHECK NUM: 1726	$-102.08	$204.16
08/10/2006	PAYMENT	PETE, THOMAS B & ELEANOR L CHECK NUM: 1712	$-102.09	$306.24
07/19/2006	BILL	PETE, THOMAS B & ELEANOR L	$408.33	$408.33
02/15/2006	PAYMENT	PETE, THOMAS B & ELEANOR L CHECK NUM: 3823	$-99.12	$0.00
12/29/2005	PAYMENT	PETE, THOMAS B & ELEANOR L CHECK NUM: 1648	$-99.12	$99.12
10/05/2005	PAYMENT	PETE, THOMAS B & ELEANOR L CHECK NUM: 3771	$-99.12	$198.24
08/02/2005	PAYMENT	DESOTO, ELEANOR CHECK NUM: 3743	$-99.14	$297.36
07/21/2005	BILL	PETE, THOMAS B & ELEANOR L	$396.50	$396.50
01/06/2005	PAYMENT	@	$-193.26	$0.00
09/23/2004	PAYMENT	@	$-96.63	$193.26
08/05/2004	PAYMENT	@	$-96.65	$289.89
07/01/2004	BILL	PETE, THOMAS B & ELEAN @	$386.54	$386.54
12/30/2003	PAYMENT	@	$-190.52	$0.00
08/04/2003	PAYMENT	@	$-190.52	$190.52
07/01/2003	BILL	PETE, THOMAS B & ELEAN @	$381.04	$381.04