Tax Account 001-972-023

Print Page · · Payments Cart · New Search

Owners

YANISH, WILLIAM J & GALE T
618 CHRIS AVE
ELKO, NV 89801-4530

Account Summary

Account ID	001-972-023
Account Type	Real Estate
Location	618 CHRIS AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-972-023

Account Type

Real Estate

Location

618 CHRIS AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,160.28
Total	$2,160.28
Paid	$2,160.28
Balance	$0.00
Due	$0.00
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

$2,160.28

Total

$2,160.28

Paid

$2,160.28

Balance

$0.00

Due

$0.00

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	$507.30	$0.00	$507.30	$507.30	$0.00
2	10/07/2024	10/17/2024	Paid	$550.99	$0.00	$550.99	$550.99	$0.00
3	01/06/2025	01/16/2025	Paid	$550.99	$0.00	$550.99	$550.99	$0.00
4	03/03/2025	03/13/2025	Paid	$551.00	$0.00	$551.00	$551.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,969.06	$0.00	$1,969.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,911.77	$0.00	$1,911.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,856.10	$0.00	$1,856.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,801.43	$2.61	$1,804.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,751.24	$0.00	$1,751.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,764.67	$0.00	$1,764.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,749.39	$0.00	$1,749.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,774.26	$0.00	$1,774.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,767.86	$0.00	$1,767.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,728.60	$0.00	$1,728.60	$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
09/23/2024	PAYMENT	YANISH, GALE T OR WILLIAM J CHECK 2674	$-1,652.98	$0.00
08/30/2024	PAYMENT	YANISH, WILLIAM J & GALE T SYS 2667 ORIG: CHECK	$-507.30	$1,652.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.22	$2,160.28
08/30/2024	ADJUSTMENT	YANISH, WILLIAM J & GALE T CHECK 2667 VOIDED PAYMENT: 929269. REASON: AMENDMENT TO RE 2025	$507.30	$2,028.06
08/14/2024	PAYMENT	YANISH, WILLIAM J & GALE T CHECK 2667	$-507.30	$1,520.76
07/10/2024	BILL	YANISH, WILLIAM J & GALE T	$2,028.06	$2,028.06
08/17/2023	PAYMENT	YANISH, GALE T & WILLIAM J CHECK NUM: 2627	$-1,969.06	$0.00
07/12/2023	BILL	YANISH, WILLIAM J & GALE T	$1,969.06	$1,969.06
09/20/2022	PAYMENT	YANISH, GALE T & WILLIAM J CHECK NUM: 2566	$-1,433.79	$0.00
08/12/2022	PAYMENT	YANISH, WILLIAM J & GALE T CHECK NUM: 02559	$-477.98	$1,433.79
07/12/2022	BILL	YANISH, WILLIAM J & GALE T	$1,911.77	$1,911.77
01/27/2022	PAYMENT	YANISH, GALE T & WILLIAM J CHECK NUM: 2526	$-464.02	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.02	$464.02
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.02	$928.04
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-464.04	$1,392.06
07/14/2021	BILL	YANISH, WILLIAM J & GALE T	$1,856.10	$1,856.10
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-451.00	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-451.00	$451.00
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-451.00	$902.00
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-451.04	$1,353.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.61	$1,804.04
07/15/2020	BILL	YANISH, WILLIAM J & GALE T	$1,801.43	$1,801.43
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-437.81	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.81	$437.81
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.81	$875.62
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.81	$1,313.43
07/10/2019	BILL	YANISH, WILLIAM J & GALE T	$1,751.24	$1,751.24
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.16	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.16	$441.16
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.16	$882.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.19	$1,323.48
07/09/2018	BILL	YANISH, WILLIAM J & GALE T	$1,764.67	$1,764.67
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.34	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.34	$437.34
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.34	$874.68
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.37	$1,312.02
07/07/2017	BILL	YANISH, WILLIAM J & GALE T	$1,749.39	$1,749.39
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.56	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.56	$443.56
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.56	$887.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-443.58	$1,330.68
07/08/2016	BILL	YANISH, WILLIAM J & GALE T	$1,774.26	$1,774.26
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.96	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-441.96	$441.96
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.96	$883.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.98	$1,325.88
07/08/2015	BILL	YANISH, WILLIAM J & GALE T	$1,767.86	$1,767.86
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.15	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.15	$432.15
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.15	$864.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-432.15	$1,296.45
07/10/2014	BILL	YANISH, WILLIAM J & GALE T	$1,728.60	$1,728.60
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-419.32	$0.00
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991680	$-419.32	$419.32
08/21/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013402	$-419.32	$838.64
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-419.32	$1,257.96
07/16/2013	BILL	YANISH, WILLIAM J & GALE T	$1,677.28	$1,677.28
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-407.25	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-407.25	$407.25
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-407.25	$814.50
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-407.26	$1,221.75
07/10/2012	BILL	YANISH, WILLIAM J & GALE T	$1,629.01	$1,629.01
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-395.39	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-395.39	$395.39
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-395.39	$790.78
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-395.39	$1,186.17
07/14/2011	BILL	YANISH, WILLIAM J & GALE T	$1,581.56	$1,581.56
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-391.97	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-391.97	$391.97
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-391.97	$783.94
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-391.98	$1,175.91
07/14/2010	BILL	YANISH, WILLIAM J & GALE T	$1,567.89	$1,567.89
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-380.55	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-380.55	$380.55
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-380.55	$761.10
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-380.57	$1,141.65
07/21/2009	BILL	YANISH, WILLIAM J & GALE T	$1,522.22	$1,522.22
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-369.47	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-369.47	$369.47
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-369.47	$738.94
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-369.48	$1,108.41
07/14/2008	BILL	YANISH, WILLIAM J & GALE T	$1,477.89	$1,477.89
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-358.70	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-358.70	$358.70
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-358.70	$717.40
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-358.73	$1,076.10
07/13/2007	BILL	YANISH, WILLIAM J & GALE T	$1,434.83	$1,434.83
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-348.26	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-348.26	$348.26
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-348.26	$696.52
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-348.27	$1,044.78
07/19/2006	BILL	YANISH, WILLIAM J & GALE T	$1,393.05	$1,393.05
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-338.12	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4752755	$-338.12	$338.12
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-338.12	$676.24
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-338.12	$1,014.36
07/21/2005	BILL	YANISH, WILLIAM J & GALE T	$1,352.48	$1,352.48
02/16/2005	PAYMENT	@	$-328.71	$0.00
12/15/2004	PAYMENT	@	$-328.71	$328.71
10/05/2004	PAYMENT	@	$-328.71	$657.42
07/27/2004	PAYMENT	@	$-328.73	$986.13
07/01/2004	BILL	YANISH, WILLIAM J & GA @	$1,314.86	$1,314.86
02/04/2004	PAYMENT	@	$-316.51	$0.00
12/18/2003	PAYMENT	@	$-316.51	$316.51
09/22/2003	PAYMENT	@	$-316.51	$633.02
08/11/2003	PAYMENT	@	$-316.54	$949.53
07/01/2003	BILL	YANISH, WILLIAM J & GA @	$1,266.07	$1,266.07