Tax Account 001-837-026

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Owners

YROZ, JAMES B & DANIELLE R TR
3148 MIDLAND DR
ELKO, NV 89801-2511

THE JAMES & DANIELLE YROZ

FAMILY TRUST DATED 04202020

767867

Account Summary

Account ID	001-837-026
Account Type	Real Estate
Location	3148 MIDLAND DR ELKO CITY
Balance	$2,191.32
Currently Due	$730.43

Account ID

001-837-026

Account Type

Real Estate

Location

3148 MIDLAND DR
ELKO CITY

Balance

$2,191.32

Currently Due

$730.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,867.88
Total	$2,867.88
Paid	$676.56
Balance	$2,191.32
Due	$730.43
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,867.88

Total

$2,867.88

Paid

$676.56

Balance

$2,191.32

Due

$730.43

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$676.56	$0.00	$676.56	$676.56	$0.00
2	10/07/2024	10/17/2024	Due	$730.43	$0.00	$730.43	$0.00	$730.43
3	01/06/2025	01/16/2025	Due	$730.43	$0.00	$730.43	$0.00	$1,460.86
4	03/03/2025	03/13/2025	Due	$730.46	$0.00	$730.46	$0.00	$2,191.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,571.44	$0.00	$2,571.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,496.62	$0.00	$2,496.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,423.92	$0.00	$2,423.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,352.71	$0.00	$2,352.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,258.68	$0.00	$2,258.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,279.11	$0.00	$2,279.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,266.38	$0.00	$2,266.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,297.09	$0.00	$2,297.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,292.61	$0.00	$2,292.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,268.52	$0.00	$2,268.52	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	YROZ, JAMES B & DANIELLE R SYS 2426 ORIG: CHECK	$-676.56	$2,191.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.81	$2,867.88
08/30/2024	ADJUSTMENT	YROZ, JAMES B & DANIELLE R CHECK 2426 VOIDED PAYMENT: 922779. REASON: AMENDMENT TO RE 2025	$676.56	$2,705.07
08/06/2024	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK 2426	$-676.56	$2,028.51
07/10/2024	BILL	YROZ, JAMES B & DANIELLE R TR	$2,705.07	$2,705.07
03/07/2024	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK 2385	$-642.85	$0.00
01/09/2024	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK 2369	$-642.85	$642.85
10/06/2023	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK 2353	$-642.85	$1,285.70
08/01/2023	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 2340	$-642.89	$1,928.55
07/12/2023	BILL	YROZ, JAMES B & DANIELLE R TR	$2,571.44	$2,571.44
03/07/2023	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 2302	$-624.14	$0.00
01/06/2023	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 2280	$-624.14	$624.14
10/04/2022	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 2252	$-624.14	$1,248.28
08/04/2022	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 02243	$-624.20	$1,872.42
07/12/2022	BILL	YROZ, JAMES B & DANIELLE R TR	$2,496.62	$2,496.62
03/04/2022	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 2201	$-605.98	$0.00
01/04/2022	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 2185	$-605.98	$605.98
10/05/2021	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 2159	$-605.98	$1,211.96
08/09/2021	PAYMENT	YROZ, JAMES B & DANIELLE R TR CHECK NUM: 2144	$-605.98	$1,817.94
07/14/2021	BILL	YROZ, JAMES B & DANIELLE R TR	$2,423.92	$2,423.92
03/08/2021	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 2100	$-546.01	$0.00
01/04/2021	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 02076	$-602.22	$546.01
10/05/2020	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 02049	$-602.22	$1,148.23
08/05/2020	PAYMENT	YROZ, JAMES B & DANIELLE R TR CHECK NUM: 2031	$-602.26	$1,750.45
07/15/2020	BILL	YROZ, JAMES B & DANIELLE R TR	$2,352.71	$2,352.71
03/02/2020	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 1984	$-564.67	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$564.67
01/06/2020	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 01967	$-564.67	$564.67
10/11/2019	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 1941	$-564.67	$1,129.34
08/08/2019	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 1922	$-564.67	$1,694.01
07/10/2019	BILL	YROZ, JAMES B & DANIELLE R	$2,258.68	$2,258.68
03/05/2019	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 1872	$-569.77	$0.00
01/07/2019	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 1857	$-569.77	$569.77
10/08/2018	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 1823	$-569.77	$1,139.54
08/29/2018	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 1816	$-569.80	$1,709.31
07/09/2018	BILL	YROZ, JAMES B & DANIELLE R	$2,279.11	$2,279.11
03/07/2018	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 1758	$-566.59	$0.00
01/09/2018	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 1731	$-566.59	$566.59
10/03/2017	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 1698	$-566.59	$1,133.18
08/15/2017	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 1681	$-566.61	$1,699.77
07/07/2017	BILL	YROZ, JAMES B & DANIELLE R	$2,266.38	$2,266.38
03/06/2017	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 1593	$-574.27	$0.00
01/04/2017	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 1562	$-574.27	$574.27
10/03/2016	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 1509	$-574.27	$1,148.54
08/01/2016	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 1484	$-574.28	$1,722.81
07/08/2016	BILL	YROZ, JAMES B & DANIELLE R	$2,297.09	$2,297.09
03/01/2016	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 1411	$-573.15	$0.00
01/05/2016	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 1380	$-573.15	$573.15
10/05/2015	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 1332	$-573.15	$1,146.30
08/05/2015	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 1287	$-573.16	$1,719.45
07/08/2015	BILL	YROZ, JAMES B & DANIELLE R	$2,292.61	$2,292.61
03/02/2015	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 1181	$-567.13	$0.00
01/08/2015	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 1149	$-567.13	$567.13
10/06/2014	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 01087	$-567.13	$1,134.26
08/05/2014	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 1053	$-567.13	$1,701.39
07/10/2014	BILL	YROZ, JAMES B & DANIELLE R	$2,268.52	$2,268.52
03/04/2014	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 1511	$-550.37	$0.00
12/30/2013	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 1447	$-550.37	$550.37
10/07/2013	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 1339	$-550.37	$1,100.74
07/29/2013	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 1259	$-550.37	$1,651.11
07/16/2013	BILL	YROZ, JAMES B & DANIELLE R	$2,201.48	$2,201.48
03/04/2013	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 1038	$-535.63	$0.00
01/02/2013	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 10304	$-535.63	$535.63
10/04/2012	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 10163	$-535.63	$1,071.26
08/06/2012	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 10090	$-535.66	$1,606.89
07/10/2012	BILL	YROZ, JAMES B & DANIELLE R	$2,142.55	$2,142.55
03/05/2012	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 9884	$-521.77	$0.00
01/09/2012	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 9796	$-521.77	$521.77
10/03/2011	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 9694	$-521.77	$1,043.54
08/12/2011	PAYMENT	YROZ, JAMES & DANIELLE CHECK NUM: 12607	$-521.77	$1,565.31
07/14/2011	BILL	YROZ, JAMES B & DANIELLE R	$2,087.08	$2,087.08
03/07/2011	PAYMENT	YROZ, JAMES & DANIELLE CHECK NUM: 12429	$-517.15	$0.00
01/03/2011	PAYMENT	YROZ, DANIELLE & JAMES CHECK NUM: 12372	$-260.00	$517.15
01/03/2011	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 9324	$-257.15	$777.15
10/08/2010	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 9222	$-517.15	$1,034.30
08/12/2010	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 9151	$-517.16	$1,551.45
07/14/2010	BILL	YROZ, JAMES B & DANIELLE R	$2,068.61	$2,068.61
03/01/2010	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 8928	$-251.00	$0.00
03/01/2010	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 11944	$-251.09	$251.00
12/29/2009	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 11866	$-252.09	$502.09
12/29/2009	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 8871	$-250.00	$754.18
10/14/2009	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 8806	$-250.00	$1,004.18
10/14/2009	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 11761	$-252.09	$1,254.18
08/25/2009	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 11695	$-502.09	$1,506.27
07/21/2009	BILL	YROZ, JAMES B & DANIELLE R	$2,008.36	$2,008.36
03/11/2009	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 11487	$-243.73	$0.00
03/11/2009	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 8564	$-243.73	$243.73
01/12/2009	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 8518	$-487.46	$487.46
10/10/2008	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 11286	$-243.73	$974.92
10/10/2008	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 8405	$-243.73	$1,218.65
09/08/2008	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 8358	$-243.74	$1,462.38
09/08/2008	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 11223	$-243.75	$1,706.12
07/14/2008	BILL	YROZ, JAMES B & DANIELLE R	$1,949.87	$1,949.87
02/26/2008	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 982,8133	$-473.26	$0.00
01/04/2008	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 10885	$-236.63	$473.26
01/04/2008	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 8065	$-236.63	$709.89
10/04/2007	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 7980	$-473.26	$946.52
08/29/2007	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 7940	$-213.00	$1,419.78
08/29/2007	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 10672	$-260.29	$1,632.78
07/13/2007	BILL	YROZ, JAMES B & DANIELLE R	$1,893.07	$1,893.07
03/05/2007	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 7725	$-459.48	$0.00
01/05/2007	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 7657	$-459.48	$459.48
10/06/2006	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 7521	$-459.48	$918.96
08/24/2006	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 7477	$-459.51	$1,378.44
07/19/2006	BILL	YROZ, JAMES B & DANIELLE R	$1,837.95	$1,837.95
03/02/2006	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 7250	$-446.10	$0.00
01/05/2006	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 7174	$-446.10	$446.10
10/10/2005	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 7021	$-446.10	$892.20
08/18/2005	PAYMENT	YROZ, JAMES B & DANIELLE R CHECK NUM: 6907	$-446.12	$1,338.30
07/21/2005	BILL	YROZ, JAMES B & DANIELLE R	$1,784.42	$1,784.42
03/08/2005	PAYMENT	@	$-437.07	$0.00
01/07/2005	PAYMENT	@	$-437.07	$437.07
10/04/2004	PAYMENT	@	$-437.07	$874.14
08/13/2004	PAYMENT	@	$-437.07	$1,311.21
07/01/2004	BILL	YROZ, JAMES B & DANIEL @	$1,748.28	$1,748.28
03/03/2004	PAYMENT	@	$-420.92	$0.00
01/08/2004	PAYMENT	@	$-420.92	$420.92
10/09/2003	PAYMENT	@	$-420.92	$841.84
08/20/2003	PAYMENT	@	$-420.94	$1,262.76
07/01/2003	BILL	YROZ, JAMES B & DANIEL @	$1,683.70	$1,683.70