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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$534.20$0.00$534.20$534.20$0.00
210/07/202410/17/2024Paid$538.56$0.00$538.56$538.56$0.00
301/06/202501/16/2025Paid$538.56$0.00$538.56$538.56$0.00
403/03/202503/13/2025Paid$538.57$0.00$538.57$538.57$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,977.47$19.78$1,997.25$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$1,831.15$0.00$1,831.15$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$1,695.62$254.34$1,949.96$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$1,605.13$16.83$1,621.96$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$1,565.04$125.21$1,690.25$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$1,581.71$55.36$1,637.07$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$1,572.60$125.82$1,698.42$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$1,596.04$15.96$1,612.00$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$1,593.08$0.00$1,593.08$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$1,561.00$0.00$1,561.00$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/16/2024PAYMENTYANCEY, RICHARD JAMES CHECK 244$-2,149.89$0.00
09/16/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY$-21.37$2,149.89
08/30/2024AMENDMENTAMENDMENT TO RE 2025$14.38$2,171.26
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$21.37$2,156.88
07/10/2024BILLYANCEY, RICHARD JAMES TR ET AL$2,135.51$2,135.51
09/29/2023PAYMENTYANCEY, RICHARD JAMES CHECK 226$-1,997.25$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$19.78$1,997.25
07/12/2023BILLYANCEY, RICHARD JAMES TR ET AL$1,977.47$1,977.47
08/01/2022PAYMENTYANCEY, RICHARD JAMES CHECK NUM: 204$-1,831.15$0.00
07/12/2022BILLYANCEY, RICHARD JAMES TR ET AL$1,831.15$1,831.15
04/21/2022PAYMENTYANCEY, RICHARD CHECK NUM: 0010591399$-1,949.96$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$118.69$1,949.96
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$76.30$1,831.27
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$42.39$1,754.97
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$16.96$1,712.58
07/14/2021BILLYANCEY, RICHARD ET AL$1,695.62$1,695.62
06/15/2021PAYMENTYANCEY, RICHARD CHECK$-4.33$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$0.65$4.33
09/25/2020PAYMENTYANCEY, RICHARD J CHECK NUM: 212$-1,617.63$3.68
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$16.18$1,621.31
07/15/2020BILLYANCEY, RICHARD ET AL$1,605.13$1,605.13
03/09/2020PAYMENTRICHARD YANCEY CHECK NUM: ACH$-391.26$0.00
03/09/2020PAYMENTRICHARD YANCEY CHECK NUM: ACH$-461.69$391.26
03/09/2020PAYMENTRICHARD YANCEY CHECK NUM: ACH$-430.39$852.95
03/09/2020PAYMENTRICHARD YANCEY CHECK NUM: ACH$-406.91$1,283.34
02/28/2020INTERESTMonthly Interest$0.00$1,690.25
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$70.43$1,690.25
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$39.13$1,619.82
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$15.65$1,580.69
07/10/2019BILLYANCEY, RICHARD ET AL$1,565.04$1,565.04
12/07/2018PAYMENTYANCEY, RICHARD J CREDIT: D$-1,637.07$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$39.54$1,637.07
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$15.82$1,597.53
07/09/2018BILLYANCEY, RICHARD$1,581.71$1,581.71
02/05/2018PAYMENTYANCEY, RICHARD CHECK BANK: OP INTERNET NUM: 127801358$-1,698.42$0.00
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$70.77$1,698.42
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$39.32$1,627.65
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$15.73$1,588.33
07/07/2017BILLYANCEY, RICHARD$1,572.60$1,572.60
09/12/2016PAYMENTYANCEY, RICHARD J CHECK NUM: 127$-1,612.00$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$15.96$1,612.00
07/08/2016BILLYANCEY, RICHARD$1,596.04$1,596.04
07/15/2015PAYMENTYANCEY, RICHARD CHECK NUM: 119$-1,593.08$0.00
07/08/2015BILLYANCEY, RICHARD$1,593.08$1,593.08
08/04/2014PAYMENTYANCEY, RICHARD J CHECK NUM: 111$-1,561.00$0.00
07/10/2014BILLYANCEY, RICHARD$1,561.00$1,561.00
12/18/2013PAYMENTYANCEY, RICHARD CHECK BANK: OP INTERNET NUM: 106269023$-1,564.40$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$37.79$1,564.40
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$15.12$1,526.61
07/16/2013BILLYANCEY, RICHARD$1,511.49$1,511.49
08/29/2012PAYMENTYANCEY, RICHARD CHECK BANK: OP INTERNET NUM: 100793710$-1,469.57$0.00
07/10/2012BILLYANCEY, RICHARD$1,469.57$1,469.57
08/19/2011PAYMENTRICHARD J YANCE CHECK BANK: WF INTERNET NUM: 011081903062249$-1,429.10$0.00
07/14/2011BILLYANCEY, RICHARD$1,429.10$1,429.10
01/03/2011PAYMENTSTEWART TITLE CHECK NUM: 122472$-369.78$0.00
12/20/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 3532322$-369.78$369.78
09/13/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 2268454$-369.78$739.56
08/16/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 1774480$-369.80$1,109.34
07/14/2010BILLFEDERAL NATIONAL MORTGAGE ASSO$1,479.14$1,479.14
02/25/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 1253329$-390.26$0.00
12/30/2009PAYMENTBAC TAX SERVICES CORP CHECK NUM: 265232$-390.26$390.26
09/29/2009PAYMENTBAC TAX SERVICES CORP CHECK NUM: 05048$-390.26$780.52
08/06/2009PAYMENTBAC TAX SERVICES CORP CHECK NUM: 8315278$-390.29$1,170.78
07/21/2009BILLCOOLEY, ROSS B$1,561.07$1,561.07
02/25/2009PAYMENTCOUNTRYWIDE CHECK NUM: 6645382$-383.05$0.00
12/16/2008PAYMENTCOUNTRYWIDE CHECK NUM: 5737952$-383.05$383.05
09/24/2008PAYMENTCOUNTRYWIDE CHECK NUM: 4892756$-383.05$766.10
08/14/2008PAYMENTCOUNTRYWIDE CHECK NUM: 4600059$-383.07$1,149.15
07/14/2008BILLCOOLEY, ROSS B$1,532.22$1,532.22
02/27/2008PAYMENTCOUNTRYWIDE CHECK NUM: 2875892$-364.04$0.00
12/26/2007PAYMENTCOUNTRYWIDE CHECK NUM: 2226164$-364.04$364.04
09/27/2007PAYMENTCOUNTRYWIDE CHECK NUM: 1395255$-364.04$728.08
08/16/2007PAYMENTCOUNTRYWIDE CHECK NUM: 1030866$-364.07$1,092.12
07/13/2007BILLCOOLEY, ROSS B$1,456.19$1,456.19
02/26/2007PAYMENTCOUNTRYWIDE CHECK NUM: 8885034$-342.15$0.00
12/28/2006PAYMENTCOUNTRYWIDE CHECK NUM: 8305237$-31.46$342.15
11/01/2006PAYMENTSTEWART TITLE OF NORTHERN NV CHECK NUM: 135691$-684.31$373.61
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$17.77$1,057.92
09/29/2006PAYMENTCOUNTRYWIDE CHECK NUM: 7425405$-342.15$1,040.15
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$13.69$1,382.30
07/19/2006BILLCOOLEY, ROSS B$1,368.61$1,368.61
03/06/2006PAYMENTCOUNTRYWIDE CHECK NUM: 005288734$-320.36$0.00
12/28/2005PAYMENTCOUNTRYWIDE CHECK NUM: 4655411$-320.36$320.36
10/03/2005PAYMENTCOUNTRYWIDE CHECK NUM: 03863798$-320.36$640.72
08/03/2005PAYMENTSTEWART TITLE CHECK NUM: 2919228$-320.39$961.08
07/21/2005BILLCOOLEY, ROSS B$1,281.47$1,281.47
02/23/2005PAYMENT@$-1,375.00$0.00
07/01/2004PENALTYPenalty 04-05$102.60$1,375.00
07/01/2004BILLREESE, JUSTIN R @$1,272.40$1,272.40
02/26/2004PAYMENT@$-306.30$0.00
01/09/2004PAYMENT@$-306.30$306.30
10/05/2003PAYMENT@$-306.30$612.60
08/19/2003PAYMENT@$-306.30$918.90
07/01/2003BILLREESE, JUSTIN R @$1,225.20$1,225.20