Tax Account 006-090-031

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Owners

YGOA, SCOTT A TR
507 ANDYS WAY
ELKO, NV 89801-0913

THE YGOA FAMILY TRUST DATED

08042020

772338

Account Summary

Account ID	006-090-031
Account Type	Real Estate
Location	507 ANDY'S WAY
Balance	$9,234.32
Currently Due	$3,078.10

Account ID

006-090-031

Account Type

Real Estate

Location

507 ANDY'S WAY

Balance

$9,234.32

Currently Due

$3,078.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,001.98
Total	$12,001.98
Paid	$2,767.66
Balance	$9,234.32
Due	$3,078.10
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,001.98

Total

$12,001.98

Paid

$2,767.66

Balance

$9,234.32

Due

$3,078.10

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$2,767.66	$0.00	$2,767.66	$2,767.66	$0.00
2	10/07/2024	10/17/2024	Due	$3,078.10	$0.00	$3,078.10	$0.00	$3,078.10
3	01/06/2025	01/16/2025	Due	$3,078.10	$0.00	$3,078.10	$0.00	$6,156.20
4	03/03/2025	03/13/2025	Due	$3,078.12	$0.00	$3,078.12	$0.00	$9,234.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,152.00	$0.00	$10,152.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9,856.38	$0.00	$9,856.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9,816.89	$0.00	$9,816.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$8,142.75	$0.00	$8,142.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8,115.76	$0.00	$8,115.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8,076.00	$0.00	$8,076.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$7,243.83	$0.00	$7,243.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$6,950.47	$0.00	$6,950.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6,713.66	$0.00	$6,713.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,127.67	$0.00	$1,127.67	$0.00	$0.00	2.5623	3.0

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	CORELOGIC SYS 9090 - ORIG: ACH	$-2,767.66	$9,234.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$932.36	$12,001.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932034. REASON: AMENDMENT TO RE 2025	$2,767.66	$11,069.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,767.66	$8,301.96
07/10/2024	BILL	YGOA, SCOTT A TR	$11,069.62	$11,069.62
02/23/2024	PAYMENT	INTERCAP LENDING ACH 9060 - 037315	$0.00	$0.00
02/23/2024	PAYMENT	INTERCAP LENDING ACH 9060 - 037315	$-2,537.99	$0.00
12/15/2023	PAYMENT	INTERCAP LENDING ACH 9060 - 035110	$-2,537.99	$2,537.99
09/28/2023	PAYMENT	INTERCAP LENDING ACH 9060 - 032272	$-2,537.99	$5,075.98
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-2,538.03	$7,613.97
07/12/2023	BILL	YGOA, SCOTT A TR	$10,152.00	$10,152.00
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-2,464.08	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-2,464.08	$2,464.08
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$2,464.08	$4,928.16
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-2,464.08	$2,464.08
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-2,464.08	$4,928.16
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-2,464.14	$7,392.24
07/12/2022	BILL	YGOA, SCOTT A TR	$9,856.38	$9,856.38
02/28/2022	PAYMENT	INTERCAP LENDING CHECK NUM: 10173	$-2,454.22	$0.00
12/20/2021	PAYMENT	INTERCAP LENDING CHECK NUM: 007516	$-2,454.22	$2,454.22
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-2,454.22	$4,908.44
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-2,454.23	$7,362.66
07/14/2021	BILL	YGOA, SCOTT A TR	$9,816.89	$9,816.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,836.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,102.04	$1,836.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,102.04	$3,938.65
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,102.06	$6,040.69
07/15/2020	BILL	YGOA, SCOTT A TR	$8,142.75	$8,142.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,028.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,028.94	$2,028.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,028.94	$4,057.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-2,028.94	$6,086.82
07/10/2019	BILL	YGOA, SCOTT A	$8,115.76	$8,115.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-2,018.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,018.99	$2,018.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,018.99	$4,037.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,019.03	$6,056.97
07/09/2018	BILL	YGOA, SCOTT A	$8,076.00	$8,076.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,810.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,810.95	$1,810.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,810.95	$3,621.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,810.98	$5,432.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,810.98	$7,243.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,810.98	$5,432.85
07/07/2017	BILL	YGOA, SCOTT A	$7,243.83	$7,243.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,737.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,737.61	$1,737.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,737.61	$3,475.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,737.64	$5,212.83
07/08/2016	BILL	YGOA, SCOTT A	$6,950.47	$6,950.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,678.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,678.41	$1,678.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,678.41	$3,356.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,678.43	$5,035.23
07/08/2015	BILL	YGOA, SCOTT A	$6,713.66	$6,713.66
01/05/2015	PAYMENT	YGOA, SCOTT CHECK NUM: 591	$-563.82	$0.00
10/15/2014	PAYMENT	YGOA, SCOTT & TRICIA CHECK NUM: 2929	$-281.91	$563.82
08/22/2014	PAYMENT	YGOA, SCOTT A & TRICIA CHECK NUM: 2902	$-281.94	$845.73
07/10/2014	BILL	YGOA, SCOTT A & PATRICIA L	$1,127.67	$1,127.67
03/27/2014	PAYMENT	YGOA, SCOTT A & PATRICIA L CHECK NUM: 2848	$-292.93	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.27	$292.93
01/17/2014	PAYMENT	YGOA, TRICIA & SCOTT CHECK NUM: 2821	$-281.66	$281.66
10/15/2013	PAYMENT	YGOA, SCOTT A & PATRICIA L CHECK NUM: 2786	$-281.66	$563.32
08/06/2013	PAYMENT	YGOA, SCOTT A & TRICIA YOGA CHECK NUM: 2739	$-281.69	$844.98
07/16/2013	BILL	YGOA, SCOTT A & PATRICIA L	$1,126.67	$1,126.67
03/01/2013	PAYMENT	YGOA, SCOTT & TRICIA CHECK NUM: 2695	$-100.89	$0.00
01/16/2013	PAYMENT	YGOA, SCOTT A & PATRICIA L CHECK NUM: 2683	$-100.89	$100.89
01/09/2013	ADJUSTMENT	Written/Numeric don't match NUM: 2675	$100.89	$201.78
01/09/2013	VOID	YGOA, SCOTT & TRICIA CHECK NUM: 2675	$-100.89	$100.89
11/21/2012	PAYMENT	STAR HOTEL/YGOA INC CHECK NUM: 16583	$-4.04	$201.78
11/15/2012	PAYMENT	YGOA, SCOTT & TRICIA CHECK NUM: 2666	$-100.89	$205.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.04	$306.71
08/23/2012	PAYMENT	YGOA, SCOTT A & PATRICIA L CHECK NUM: 2637	$-100.89	$302.67
07/10/2012	BILL	YGOA, SCOTT A & PATRICIA L	$403.56	$403.56
03/15/2012	PAYMENT	YGOA, SCOTT A & PATRICIA L CHECK NUM: 2581	$-100.89	$0.00
12/27/2011	PAYMENT	YGOA, SCOTT A & TRICIA CHECK NUM: 2548	$-100.89	$100.89
10/04/2011	PAYMENT	YGOA, SCOTT A & TRICIA L CHECK NUM: 2514	$-100.89	$201.78
08/24/2011	PAYMENT	YGOA, SCOTT A & PATRICIA L CHECK NUM: 2502	$-100.89	$302.67
07/14/2011	BILL	YGOA, SCOTT A & PATRICIA L	$403.56	$403.56
10/01/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121038	$-304.35	$0.00
08/27/2010	PAYMENT	REYNOLDS, KENNETH MICHAEL CHECK NUM: 3125	$-101.48	$304.35
07/14/2010	BILL	REYNOLDS, KENNETH MICHAEL	$405.83	$405.83
03/09/2010	PAYMENT	REYNOLDS, KENNETH MICHAEL CHECK NUM: 3085	$-101.45	$0.00
01/14/2010	PAYMENT	REYNOLDS, KENNETH MICHAEL CHECK NUM: 3055	$-101.45	$101.45
10/21/2009	PAYMENT	REYNOLDS, KENNETH MICHAEL CHECK NUM: 3007	$-101.45	$202.90
08/28/2009	PAYMENT	REYNOLDS, KENNETH MICHAEL CHECK NUM: 2982	$-101.48	$304.35
07/21/2009	BILL	REYNOLDS, KENNETH MICHAEL	$405.83	$405.83
02/13/2009	PAYMENT	REYNOLDS, KENNETH MICHAEL CHECK NUM: 2892	$-101.45	$0.00
01/12/2009	PAYMENT	REYNOLDS, KENNETH MICHAEL CHECK NUM: 2871	$-101.45	$101.45
10/02/2008	PAYMENT	REYNOLDS, KENNETH MICHAEL CHECK NUM: 2830	$-101.45	$202.90
08/11/2008	PAYMENT	REYNOLDS, KENNETH MICHAEL CHECK NUM: 2781	$-101.48	$304.35
07/14/2008	BILL	REYNOLDS, KENNETH MICHAEL	$405.83	$405.83
03/11/2008	PAYMENT	REYNOLDS, KENNETH MICHAEL CHECK NUM: 2699	$-101.45	$0.00
01/08/2008	PAYMENT	REYNOLDS, KENNETH MICHAEL CHECK NUM: 2665	$-101.45	$101.45
09/07/2007	PAYMENT	REYNOLDS, KENNETH MICHAEL CHECK NUM: 2603	$-101.45	$202.90
08/08/2007	PAYMENT	REYNOLDS, KENNETH MICHAEL CHECK NUM: 2589	$-101.48	$304.35
07/13/2007	BILL	REYNOLDS, KENNETH MICHAEL	$405.83	$405.83
03/09/2007	PAYMENT	REYNOLDS, KENNETH MICHAEL CHECK NUM: 2504	$-101.41	$0.00
01/09/2007	PAYMENT	REYNOLDS, KENNETH MICHAEL CHECK NUM: 2474	$-101.41	$101.41
10/11/2006	PAYMENT	REYNOLDS, KENNETH MICHAEL CHECK NUM: 2429	$-101.41	$202.82
08/31/2006	PAYMENT	REYNOLDS, KENNETH MICHAEL CHECK NUM: 2408	$-101.44	$304.23
07/19/2006	BILL	REYNOLDS, KENNETH MICHAEL	$405.67	$405.67
03/13/2006	PAYMENT	REYNOLDS, KENNETH MICHAEL CHECK NUM: 2324	$-106.38	$0.00
01/05/2006	PAYMENT	REYNOLDS, KENNETH MICHAEL CHECK NUM: 2293	$-106.38	$106.38
10/12/2005	PAYMENT	REYNOLDS, KENNETH MICHAEL CHECK NUM: 2263	$-106.38	$212.76
09/06/2005	PAYMENT	REYNOLDS, KENNETH MICHAEL CHECK NUM: 2237	$-106.38	$319.14
07/21/2005	BILL	REYNOLDS, KENNETH MICHAEL	$425.52	$425.52