Tax Account 001-781-020

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Owners

Y & T INVESTMENTS LLC
544 CHARLWOOD CT
SPRING CREEK, NV 89815-5324

Account Summary

Account ID	001-781-020
Account Type	Real Estate
Location	1252 CLARKSON DR ELKO CITY
Balance	$177.20
Currently Due	$0.00

Account ID

001-781-020

Account Type

Real Estate

Location

1252 CLARKSON DR
ELKO CITY

Balance

$177.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$354.84
Total	$354.84
Paid	$177.64
Balance	$177.20
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

$354.84

Total

$354.84

Paid

$177.64

Balance

$177.20

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	$89.04	$0.00	$89.04	$89.04	$0.00
2	10/07/2024	10/17/2024	Paid	$88.60	$0.00	$88.60	$88.60	$0.00
3	01/06/2025	01/16/2025	Due	$88.60	$0.00	$88.60	$0.00	$88.60
4	03/03/2025	03/13/2025	Due	$88.60	$0.00	$88.60	$0.00	$177.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$356.89	$8.20	$365.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$331.35	$0.00	$331.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$330.34	$0.00	$330.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$315.46	$25.21	$340.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$334.57	$3.35	$337.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$336.93	$26.95	$363.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$337.88	$3.38	$341.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$336.00	$0.00	$336.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$335.03	$0.00	$335.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$336.10	$11.76	$347.86	$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	1.00	.98	.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
10/14/2024	PAYMENT	Y & T INVESTMENTA CHECK 139	$-88.60	$177.20
08/15/2024	PAYMENT	Y AND T INVESTM EBOX WF - 024081503073357	$-89.04	$265.80
07/10/2024	BILL	Y & T INVESTMENTS LLC	$354.84	$354.84
03/04/2024	PAYMENT	Y & T INVESTMENTS CHECK 130	$-186.62	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.63	$186.62
01/05/2024	PAYMENT	Y AND T INVESTM EBOX WF - 024010503116483	$-89.21	$181.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.57	$271.20
08/15/2023	PAYMENT	Y AND T INVESTM CHECK BANK: WF INTERNET NUM: 023081503119402	$-89.26	$267.63
07/12/2023	BILL	Y & T INVESTMENTS LLC	$356.89	$356.89
08/02/2022	PAYMENT	Y AND T INVESTM CHECK BANK: WF INTERNET NUM: 022080203156795	$-331.35	$0.00
07/12/2022	BILL	Y & T INVESTMENTS LLC	$331.35	$331.35
08/26/2021	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 016	$-330.34	$0.00
07/14/2021	BILL	Y & T INVESTMENTS LLC	$330.34	$330.34
04/06/2021	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 001453	$-261.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.18	$261.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.88	$247.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.15	$239.84
08/27/2020	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1409	$-78.77	$236.69
07/15/2020	BILL	Y & T INVESTMENTS LLC	$315.46	$315.46
03/10/2020	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1439	$-83.64	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$83.64
01/14/2020	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1378	$-83.64	$83.64
10/10/2019	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1367	$-170.64	$167.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$337.92
07/10/2019	BILL	Y & T INVESTMENTS LLC	$334.57	$334.57
04/15/2019	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 1335	$-279.61	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.16	$279.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.42	$264.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.37	$256.03
08/30/2018	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1332	$-84.27	$252.66
07/09/2018	BILL	Y & T INVESTMENTS LLC	$336.93	$336.93
03/15/2018	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1324	$-84.47	$0.00
01/12/2018	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1288	$-84.47	$84.47
10/13/2017	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1287	$-172.32	$168.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.38	$341.26
07/07/2017	BILL	Y & T INVESTMENTS LLC	$337.88	$337.88
01/12/2017	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1286	$-167.98	$0.00
08/25/2016	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1269	$-168.02	$167.98
07/08/2016	BILL	Y & T INVESTMENTS LLC	$336.00	$336.00
01/07/2016	PAYMENT	Y AND T INVESTMENS LLC CHECK NUM: 1199	$-167.50	$0.00
10/13/2015	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1162	$-83.75	$167.50
08/27/2015	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 1094	$-83.78	$251.25
07/08/2015	BILL	Y & T INVESTMENTS LLC	$335.03	$335.03
03/24/2015	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 1118	$-179.80	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.40	$179.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.36	$171.40
08/07/2014	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1036	$-168.06	$168.04
07/10/2014	BILL	Y & T INVESTMENTS LLC	$336.10	$336.10
01/21/2014	PAYMENT	Y & T INVESTMENTS CHECK NUM: 3782	$-170.89	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.35	$170.89
08/28/2013	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 3753	$-167.56	$167.54
07/16/2013	BILL	Y & T INVESTMENTS LLC	$335.10	$335.10
02/05/2013	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3633	$-261.47	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.33	$261.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.33	$253.14
08/24/2012	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 3554	$-83.27	$249.81
07/10/2012	BILL	Y & T INVESTMENTS LLC	$333.08	$333.08
01/12/2012	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 3443	$-83.40	$0.00
01/12/2012	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3444	$-83.40	$83.40
10/12/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3396	$-83.40	$166.80
08/24/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3371	$-83.40	$250.20
07/14/2011	BILL	Y & T INVESTMENTS LLC	$333.60	$333.60
03/08/2011	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 3247	$-103.77	$0.00
01/13/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3201	$-103.77	$103.77
10/15/2010	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 3121	$-103.77	$207.54
08/26/2010	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3074	$-103.78	$311.31
07/14/2010	BILL	Y & T INVESTMENTS LLC	$415.09	$415.09
03/15/2010	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2891	$-104.37	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.01	$104.37
01/14/2010	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2821	$-100.36	$100.36
10/19/2009	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2696	$-100.36	$200.72
08/27/2009	PAYMENT	Y & T INVESTMENT CHECK NUM: 2592	$-100.37	$301.08
07/21/2009	BILL	Y & T INVESTMENTS LLC	$401.45	$401.45
03/11/2009	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2302	$-93.19	$0.00
01/15/2009	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2222	$-93.19	$93.19
10/16/2008	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2156	$-93.19	$186.38
09/08/2008	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 2080	$-93.19	$279.57
07/14/2008	BILL	Y & T INVESTMENTS LLC	$372.76	$372.76
03/05/2008	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1900	$-87.91	$0.00
01/16/2008	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 1854	$-87.91	$87.91
10/11/2007	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1756	$-87.91	$175.82
08/23/2007	PAYMENT	Y AND T INVESTMENTS LLC CHECK	$-87.93	$263.73
07/13/2007	BILL	Y & T INVESTMENTS LLC	$351.66	$351.66
03/08/2007	PAYMENT	STEWART TITLE CHECK NUM: 24184	$-378.40	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.77	$378.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.76	$362.63
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.50	$353.87
07/19/2006	BILL	SKINNER, SHAWN P	$350.37	$350.37
06/19/2006	PAYMENT	VANDERBILT MORTGAGE & FIN.,INC CHECK NUM: 855509	$-403.85	$0.00
06/01/2006	INTEREST	Monthly Interest	$2.85	$403.85
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$401.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.98	$394.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.42	$370.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.57	$354.60
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.43	$346.03
07/21/2005	BILL	SKINNER, SHAWN P	$342.60	$342.60
04/22/2005	PAYMENT	@	$-166.44	$0.00
08/05/2004	PAYMENT	@	$-178.09	$166.44
07/01/2004	PENALTY	Penalty 04-05	$11.65	$344.53
07/01/2004	BILL	SKINNER, SHAWN P @	$332.88	$332.88
11/07/2003	PAYMENT	@	$-161.18	$0.00
09/03/2003	PAYMENT	@	$-163.00	$161.18
07/01/2003	PENALTY	Penalty 03-04	$1.81	$324.18
07/01/2003	BILL	SKINNER, SHAWN P @	$322.37	$322.37