Tax Account 001-858-011
Owners
YANCEY, RICHARD JAMES TR ET AL
3367 ARGENT AVE
ELKO, NV 89801-4415
(RICHARD J YANCEY LIVING TRUST
02182022)
SYMMERS, LAURA M TR ET AL
(LAURA M SYMMES LIVING TRUST
06042019)
801886
Account Summary
| Account ID | 001-858-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3367 ARGENT AVE ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,149.89 |
| Total | $2,149.89 |
| Paid | $2,149.89 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,977.47 | $19.78 | $1,997.25 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,831.15 | $0.00 | $1,831.15 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,695.62 | $254.34 | $1,949.96 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,605.13 | $16.83 | $1,621.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,565.04 | $125.21 | $1,690.25 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,581.71 | $55.36 | $1,637.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,572.60 | $125.82 | $1,698.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,596.04 | $15.96 | $1,612.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,593.08 | $0.00 | $1,593.08 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,561.00 | $0.00 | $1,561.00 | $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 |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | YANCEY, RICHARD JAMES CHECK 244 | $-2,149.89 | $0.00 |
| 09/16/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY | $-21.37 | $2,149.89 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $14.38 | $2,171.26 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.37 | $2,156.88 |
| 07/10/2024 | BILL | YANCEY, RICHARD JAMES TR ET AL | $2,135.51 | $2,135.51 |
| 09/29/2023 | PAYMENT | YANCEY, RICHARD JAMES CHECK 226 | $-1,997.25 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.78 | $1,997.25 |
| 07/12/2023 | BILL | YANCEY, RICHARD JAMES TR ET AL | $1,977.47 | $1,977.47 |
| 08/01/2022 | PAYMENT | YANCEY, RICHARD JAMES CHECK NUM: 204 | $-1,831.15 | $0.00 |
| 07/12/2022 | BILL | YANCEY, RICHARD JAMES TR ET AL | $1,831.15 | $1,831.15 |
| 04/21/2022 | PAYMENT | YANCEY, RICHARD CHECK NUM: 0010591399 | $-1,949.96 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $118.69 | $1,949.96 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $76.30 | $1,831.27 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $42.39 | $1,754.97 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $16.96 | $1,712.58 |
| 07/14/2021 | BILL | YANCEY, RICHARD ET AL | $1,695.62 | $1,695.62 |
| 06/15/2021 | PAYMENT | YANCEY, RICHARD CHECK | $-4.33 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.65 | $4.33 |
| 09/25/2020 | PAYMENT | YANCEY, RICHARD J CHECK NUM: 212 | $-1,617.63 | $3.68 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $16.18 | $1,621.31 |
| 07/15/2020 | BILL | YANCEY, RICHARD ET AL | $1,605.13 | $1,605.13 |
| 03/09/2020 | PAYMENT | RICHARD YANCEY CHECK NUM: ACH | $-391.26 | $0.00 |
| 03/09/2020 | PAYMENT | RICHARD YANCEY CHECK NUM: ACH | $-461.69 | $391.26 |
| 03/09/2020 | PAYMENT | RICHARD YANCEY CHECK NUM: ACH | $-430.39 | $852.95 |
| 03/09/2020 | PAYMENT | RICHARD YANCEY CHECK NUM: ACH | $-406.91 | $1,283.34 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $1,690.25 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $70.43 | $1,690.25 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $39.13 | $1,619.82 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $15.65 | $1,580.69 |
| 07/10/2019 | BILL | YANCEY, RICHARD ET AL | $1,565.04 | $1,565.04 |
| 12/07/2018 | PAYMENT | YANCEY, RICHARD J CREDIT: D | $-1,637.07 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $39.54 | $1,637.07 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $15.82 | $1,597.53 |
| 07/09/2018 | BILL | YANCEY, RICHARD | $1,581.71 | $1,581.71 |
| 02/05/2018 | PAYMENT | YANCEY, RICHARD CHECK BANK: OP INTERNET NUM: 127801358 | $-1,698.42 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $70.77 | $1,698.42 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $39.32 | $1,627.65 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $15.73 | $1,588.33 |
| 07/07/2017 | BILL | YANCEY, RICHARD | $1,572.60 | $1,572.60 |
| 09/12/2016 | PAYMENT | YANCEY, RICHARD J CHECK NUM: 127 | $-1,612.00 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $15.96 | $1,612.00 |
| 07/08/2016 | BILL | YANCEY, RICHARD | $1,596.04 | $1,596.04 |
| 07/15/2015 | PAYMENT | YANCEY, RICHARD CHECK NUM: 119 | $-1,593.08 | $0.00 |
| 07/08/2015 | BILL | YANCEY, RICHARD | $1,593.08 | $1,593.08 |
| 08/04/2014 | PAYMENT | YANCEY, RICHARD J CHECK NUM: 111 | $-1,561.00 | $0.00 |
| 07/10/2014 | BILL | YANCEY, RICHARD | $1,561.00 | $1,561.00 |
| 12/18/2013 | PAYMENT | YANCEY, RICHARD CHECK BANK: OP INTERNET NUM: 106269023 | $-1,564.40 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $37.79 | $1,564.40 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $15.12 | $1,526.61 |
| 07/16/2013 | BILL | YANCEY, RICHARD | $1,511.49 | $1,511.49 |
| 08/29/2012 | PAYMENT | YANCEY, RICHARD CHECK BANK: OP INTERNET NUM: 100793710 | $-1,469.57 | $0.00 |
| 07/10/2012 | BILL | YANCEY, RICHARD | $1,469.57 | $1,469.57 |
| 08/19/2011 | PAYMENT | RICHARD J YANCE CHECK BANK: WF INTERNET NUM: 011081903062249 | $-1,429.10 | $0.00 |
| 07/14/2011 | BILL | YANCEY, RICHARD | $1,429.10 | $1,429.10 |
| 01/03/2011 | PAYMENT | STEWART TITLE CHECK NUM: 122472 | $-369.78 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-369.78 | $369.78 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-369.78 | $739.56 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-369.80 | $1,109.34 |
| 07/14/2010 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,479.14 | $1,479.14 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-390.26 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-390.26 | $390.26 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-390.26 | $780.52 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-390.29 | $1,170.78 |
| 07/21/2009 | BILL | COOLEY, ROSS B | $1,561.07 | $1,561.07 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-383.05 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-383.05 | $383.05 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-383.05 | $766.10 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-383.07 | $1,149.15 |
| 07/14/2008 | BILL | COOLEY, ROSS B | $1,532.22 | $1,532.22 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-364.04 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-364.04 | $364.04 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-364.04 | $728.08 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-364.07 | $1,092.12 |
| 07/13/2007 | BILL | COOLEY, ROSS B | $1,456.19 | $1,456.19 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-342.15 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-31.46 | $342.15 |
| 11/01/2006 | PAYMENT | STEWART TITLE OF NORTHERN NV CHECK NUM: 135691 | $-684.31 | $373.61 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $17.77 | $1,057.92 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-342.15 | $1,040.15 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.69 | $1,382.30 |
| 07/19/2006 | BILL | COOLEY, ROSS B | $1,368.61 | $1,368.61 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-320.36 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-320.36 | $320.36 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-320.36 | $640.72 |
| 08/03/2005 | PAYMENT | STEWART TITLE CHECK NUM: 2919228 | $-320.39 | $961.08 |
| 07/21/2005 | BILL | COOLEY, ROSS B | $1,281.47 | $1,281.47 |
| 02/23/2005 | PAYMENT | @ | $-1,375.00 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $102.60 | $1,375.00 |
| 07/01/2004 | BILL | REESE, JUSTIN R @ | $1,272.40 | $1,272.40 |
| 02/26/2004 | PAYMENT | @ | $-306.30 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-306.30 | $306.30 |
| 10/05/2003 | PAYMENT | @ | $-306.30 | $612.60 |
| 08/19/2003 | PAYMENT | @ | $-306.30 | $918.90 |
| 07/01/2003 | BILL | REESE, JUSTIN R @ | $1,225.20 | $1,225.20 |
