Tax Account 001-960-002

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Owners

YOPPS, STEVEN W & LEAH J
280 POPLAR DR
ELKO, NV 89801-4574

Account Summary

Account ID	001-960-002
Account Type	Real Estate
Location	280 POPLAR DR ELKO CITY
Balance	$2,204.90
Currently Due	$734.96

Account ID

001-960-002

Account Type

Real Estate

Location

280 POPLAR DR
ELKO CITY

Balance

$2,204.90

Currently Due

$734.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,883.39
Total	$2,883.39
Paid	$678.49
Balance	$2,204.90
Due	$734.96
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

$2,883.39

Total

$2,883.39

Paid

$678.49

Balance

$2,204.90

Due

$734.96

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	$678.49	$0.00	$678.49	$678.49	$0.00
2	10/07/2024	10/17/2024	Due	$734.96	$0.00	$734.96	$0.00	$734.96
3	01/06/2025	01/16/2025	Due	$734.96	$0.00	$734.96	$0.00	$1,469.92
4	03/03/2025	03/13/2025	Due	$734.98	$0.00	$734.98	$0.00	$2,204.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,633.94	$26.34	$2,660.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,557.31	$115.07	$2,672.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,482.86	$49.66	$2,532.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,409.93	$23.80	$2,433.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,204.84	$44.10	$2,248.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,218.73	$44.38	$2,263.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,202.37	$22.02	$2,224.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,232.67	$22.33	$2,255.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,198.72	$21.99	$2,220.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,128.77	$0.00	$2,128.77	$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
09/19/2024	PAYMENT	YOPPS, LEAH CARD	$-678.49	$2,204.90
09/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-27.14	$2,883.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.51	$2,910.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.14	$2,740.02
07/10/2024	BILL	YOPPS, STEVEN W & LEAH J	$2,712.88	$2,712.88
01/17/2024	PAYMENT	YOPPS, LEAH CARD	$-658.48	$0.00
01/02/2024	PAYMENT	YOPPS, LEAH CARD	$-658.48	$658.48
11/15/2023	PAYMENT	YOPPS, LEAH CARD	$-684.82	$1,316.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.34	$2,001.78
08/30/2023	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 115	$-658.50	$1,975.44
07/12/2023	BILL	YOPPS, STEVEN W & LEAH J	$2,633.94	$2,633.94
03/15/2023	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 00102	$-639.32	$0.00
01/18/2023	PAYMENT	YOPPS, LEAH CREDIT: D	$-664.89	$639.32
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.57	$1,304.21
11/28/2022	PAYMENT	YOPPS, STEVEN & LEAH CHECK NUM: 6344	$-1,368.17	$1,278.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$63.93	$2,646.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$25.57	$2,582.88
07/12/2022	BILL	YOPPS, STEVEN W & LEAH J	$2,557.31	$2,557.31
03/07/2022	PAYMENT	YOPPS, STEVE & LEAH CHECK NUM: 6330	$-620.71	$0.00
01/18/2022	PAYMENT	YOPPS, LEAH CREDIT: D	$-645.54	$620.71
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.83	$1,266.25
10/22/2021	PAYMENT	YOPPS, LEAH CREDIT: D	$-645.54	$1,241.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.83	$1,886.96
08/13/2021	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 6371	$-620.73	$1,862.13
07/14/2021	BILL	YOPPS, STEVEN W & LEAH J	$2,482.86	$2,482.86
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-29.92	$0.00
10/13/2020	PAYMENT	YOPPS. LEAH J CREDIT: D	$-2,403.81	$29.92
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$23.80	$2,433.73
07/15/2020	BILL	YOPPS, STEVEN W & LEAH J	$2,409.93	$2,409.93
03/02/2020	PAYMENT	YOPPS, STEVE & LEAH CHECK NUM: 6294	$-551.21	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$551.21
01/24/2020	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 06286	$-573.26	$551.21
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.05	$1,124.47
10/14/2019	PAYMENT	YOPPS, STEVE & LEAH CHECK NUM: 6278	$-551.21	$1,102.42
09/04/2019	PAYMENT	YOPPS, STEVEN & LEAH CHECK NUM: 6275	$-573.26	$1,653.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.05	$2,226.89
07/10/2019	BILL	YOPPS, STEVEN W & LEAH J	$2,204.84	$2,204.84
04/15/2019	PAYMENT	YOPPS, STEVEN & LEAH CHECK NUM: 6262	$-576.86	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.19	$576.86
01/16/2019	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 6224	$-554.67	$554.67
10/24/2018	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 6214	$-576.86	$1,109.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.19	$1,686.20
08/30/2018	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 6208	$-554.72	$1,664.01
07/09/2018	BILL	YOPPS, STEVEN W & LEAH J	$2,218.73	$2,218.73
03/09/2018	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 6239	$-550.59	$0.00
01/18/2018	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 6231	$-572.61	$550.59
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.02	$1,123.20
10/02/2017	PAYMENT	YOPPS, STEVE & LEAH CHECK NUM: 6179	$-550.59	$1,101.18
08/25/2017	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 6168	$-550.60	$1,651.77
07/07/2017	BILL	YOPPS, STEVEN W & LEAH J	$2,202.37	$2,202.37
03/13/2017	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 6106	$-558.16	$0.00
01/06/2017	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 6095	$-558.16	$558.16
10/25/2016	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 6136	$-580.49	$1,116.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.33	$1,696.81
08/19/2016	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 6118	$-558.19	$1,674.48
07/08/2016	BILL	YOPPS, STEVEN W & LEAH J	$2,232.67	$2,232.67
03/17/2016	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 6054	$-549.68	$0.00
01/14/2016	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 6040	$-549.68	$549.68
10/09/2015	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 6032	$-549.68	$1,099.36
09/09/2015	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 06021	$-571.67	$1,649.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.99	$2,220.71
07/08/2015	BILL	YOPPS, STEVEN W & LEAH J	$2,198.72	$2,198.72
03/06/2015	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 05984	$-532.19	$0.00
01/15/2015	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 05976	$-532.19	$532.19
10/14/2014	PAYMENT	YOPPS, STEVE & LEAH CHECK NUM: 05954	$-532.19	$1,064.38
08/26/2014	PAYMENT	YOPPS, STEVE & LEAH CHECK NUM: 5943	$-532.20	$1,596.57
07/10/2014	BILL	YOPPS, STEVEN W & LEAH J	$2,128.77	$2,128.77
03/12/2014	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 5900	$-516.45	$0.00
01/06/2014	PAYMENT	YOPPS, STEVE & LEAH CHECK NUM: 5887	$-516.45	$516.45
10/11/2013	PAYMENT	YOPPS, STEVE & LEAH CHECK NUM: 5873	$-516.45	$1,032.90
08/23/2013	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 5861	$-516.45	$1,549.35
07/16/2013	BILL	YOPPS, STEVEN W & LEAH J	$2,065.80	$2,065.80
03/04/2013	PAYMENT	YOPPS, STEVEN & LEAH CHECK NUM: 5810	$-503.89	$0.00
01/09/2013	PAYMENT	YOPPS, STEVE & LEAH CHECK NUM: 5789	$-503.89	$503.89
11/08/2012	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 5781	$-524.05	$1,007.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.16	$1,531.83
09/12/2012	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 5767	$-524.08	$1,511.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.16	$2,035.75
07/10/2012	BILL	YOPPS, STEVEN W & LEAH J	$2,015.59	$2,015.59
03/15/2012	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 5703	$-489.22	$0.00
01/05/2012	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 5681	$-489.22	$489.22
10/11/2011	PAYMENT	YOPPS, STEVE & LEAH CHECK NUM: 5659	$-489.22	$978.44
08/15/2011	PAYMENT	YOPPS, STEVEN & LEAH CHECK NUM: 5641	$-489.22	$1,467.66
07/14/2011	BILL	YOPPS, STEVEN W & LEAH J	$1,956.88	$1,956.88
03/07/2011	PAYMENT	YOPPS, STEVEN & LEAH CHECK NUM: 5602	$-502.10	$0.00
01/05/2011	PAYMENT	YOPPS, STEVEN & LEAH CHECK NUM: 5588	$-502.10	$502.10
10/08/2010	PAYMENT	YOPPS, STEVEN & LEAH CHECK NUM: 5565	$-502.10	$1,004.20
08/19/2010	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 5548	$-502.10	$1,506.30
07/14/2010	BILL	YOPPS, STEVEN W & LEAH J	$2,008.40	$2,008.40
12/30/2009	PAYMENT	YOPPS, LEAH J CREDIT: D	$-979.22	$0.00
10/08/2009	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 4685	$-489.61	$979.22
08/19/2009	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 4604	$-489.61	$1,468.83
07/21/2009	BILL	YOPPS, STEVEN W & LEAH J	$1,958.44	$1,958.44
03/26/2009	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 5392	$-494.35	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.01	$494.35
01/15/2009	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 5387	$-475.34	$475.34
10/16/2008	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 5349	$-475.34	$950.68
08/27/2008	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 5336	$-475.37	$1,426.02
07/14/2008	BILL	YOPPS, STEVEN W & LEAH J	$1,901.39	$1,901.39
04/30/2008	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 5272	$-479.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.46	$479.96
01/30/2008	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 5197	$-1,532.20	$461.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$83.07	$1,993.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$46.15	$1,910.63
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.46	$1,864.48
07/13/2007	BILL	YOPPS, STEVEN W & LEAH J	$1,846.02	$1,846.02
03/27/2007	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 5038	$-447.35	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.21	$447.35
01/02/2007	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 5001	$-448.06	$430.14
10/06/2006	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 4953	$-448.06	$878.20
09/06/2006	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 4935	$-466.00	$1,326.26
07/19/2006	BILL	YOPPS, STEVEN W & LEAH J	$1,792.26	$1,792.26
03/03/2006	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 4810	$-435.01	$0.00
01/04/2006	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 4788	$-435.01	$435.01
10/13/2005	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 4738	$-435.01	$870.02
08/25/2005	PAYMENT	YOPPS, STEVEN W & LEAH J CHECK NUM: 4706	$-435.03	$1,305.03
07/21/2005	BILL	YOPPS, STEVEN W & LEAH J	$1,740.06	$1,740.06
03/17/2005	PAYMENT	@	$-441.99	$0.00
01/13/2005	PAYMENT	@	$-441.99	$441.99
10/19/2004	PAYMENT	@	$-441.99	$883.98
09/09/2004	PAYMENT	@	$-477.37	$1,325.97
07/01/2004	PENALTY	Penalty 04-05	$35.36	$1,803.34
07/01/2004	BILL	YOPPS, STEVEN W & LEAH @	$1,767.98	$1,767.98
03/11/2004	PAYMENT	@	$-1,838.69	$0.00
07/01/2003	PENALTY	Penalty 03-04	$136.20	$1,838.69
07/01/2003	BILL	YOPPS, STEVEN W & LEAH @	$1,702.49	$1,702.49