Tax Account 006-530-009

Print Page · · Payments Cart · New Search

Owners

YC CATTLE COMPANY LLC
PO BOX 2011
ELKO, NV 89803-2011

709442

Account Summary

Account ID	006-530-009
Account Type	Real Estate
Location	0 TWP 34N RGE 57E MDB&M
Balance	$136.00
Currently Due	$0.00

Account ID

006-530-009

Account Type

Real Estate

Location

0 TWP 34N RGE 57E MDB&M

Balance

$136.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$265.09
Total	$265.09
Paid	$129.09
Balance	$136.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$265.09

Total

$265.09

Paid

$129.09

Balance

$136.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$61.09	$0.00	$61.09	$61.09	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Due	$68.00	$0.00	$68.00	$0.00	$68.00
4	03/03/2025	03/13/2025	Due	$68.00	$0.00	$68.00	$0.00	$136.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$225.46	$0.00	$225.46	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$208.76	$0.00	$208.76	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$211.54	$0.00	$211.54	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$211.88	$7.45	$219.33	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$222.62	$0.00	$222.62	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$234.44	$0.00	$234.44	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$215.28	$7.09	$222.37	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$203.28	$0.00	$203.28	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$192.06	$0.00	$192.06	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$178.73	$0.00	$178.73	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S31	Humboldt Water	1.00	1.00	.00	.00
2014-2015	S31	Humboldt Water	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	HOOPER, MARK & KIM CHECK 11890	$-68.00	$136.00
08/30/2024	PAYMENT	HOOPER, MARK OR KIM SYS 11844 ORIG: CHECK	$-61.09	$204.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.60	$265.09
08/30/2024	ADJUSTMENT	HOOPER, MARK OR KIM CHECK 11844 VOIDED PAYMENT: 923308. REASON: AMENDMENT TO RE 2025	$61.09	$243.49
08/06/2024	PAYMENT	HOOPER, MARK OR KIM CHECK 11844	$-61.09	$182.40
07/10/2024	BILL	YC CATTLE COMPANY LLC	$243.49	$243.49
03/08/2024	PAYMENT	HOOPER, MARK AND KIM CHECK 011720	$-56.36	$0.00
12/14/2023	PAYMENT	HOOPER, MARK & KIM CHECK 11688	$-56.36	$56.36
09/19/2023	PAYMENT	HOOPER, MARK & KIM CHECK 11636	$-56.36	$112.72
08/09/2023	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11596	$-56.38	$169.08
07/12/2023	BILL	YC CATTLE COMPANY LLC	$225.46	$225.46
03/02/2023	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 011493	$-52.19	$0.00
01/06/2023	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11468	$-52.19	$52.19
09/12/2022	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11375	$-52.19	$104.38
08/17/2022	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11355	$-52.19	$156.57
07/12/2022	BILL	YC CATTLE COMPANY LLC	$208.76	$208.76
03/10/2022	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11264	$-52.88	$0.00
01/12/2022	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11240	$-52.88	$52.88
10/05/2021	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11193	$-52.88	$105.76
08/24/2021	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11153	$-52.90	$158.64
08/24/2021	ADJUSTMENT	Will apply to TU-Sd0540 NUM: 11153	$73.74	$211.54
08/23/2021	VOID	HOOPER, MARK & KIM CHECK NUM: 11153	$-73.74	$137.80
07/14/2021	BILL	YC CATTLE COMPANY LLC	$211.54	$211.54
03/01/2021	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 1271.82	$-52.97	$0.00
01/25/2021	PAYMENT	HOOPER, MARK & KIM CHECK NUM: ACH	$-113.36	$52.97
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.30	$166.33
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.12	$161.03
08/25/2020	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 010921	$-53.00	$158.91
07/15/2020	AMENDMENT	Too small to refund	$0.03	$211.91
07/15/2020	BILL	YC CATTLE COMPANY LLC	$211.88	$211.88
02/21/2020	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10840	$-55.65	$0.00
01/06/2020	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 010811	$-55.65	$55.65
10/09/2019	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10730	$-55.65	$111.30
08/01/2019	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10679	$-55.67	$166.95
07/10/2019	BILL	YC CATTLE COMPANY LLC	$222.62	$222.62
03/04/2019	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10515	$-58.61	$0.00
01/07/2019	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10464	$-58.61	$58.61
10/02/2018	PAYMENT	HOOPER, MARY & KIM CHECK NUM: 10350	$-58.61	$117.22
08/10/2018	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10295	$-58.61	$175.83
07/09/2018	BILL	YC CATTLE COMPANY LLC	$234.44	$234.44
03/27/2018	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10145	$-4.94	$0.00
03/27/2018	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10161	$-53.82	$4.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.79	$58.76
01/16/2018	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10091	$-53.82	$55.97
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.15	$109.79
10/05/2017	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 9974	$-2.15	$107.64
10/02/2017	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 9967	$-107.64	$109.79
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.15	$217.43
07/07/2017	BILL	YC CATTLE COMPANY LLC	$215.28	$215.28
03/08/2017	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 9670	$-50.82	$0.00
01/09/2017	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 9617	$-50.82	$50.82
09/28/2016	PAYMENT	HOOPER,MARK & KIM CHECK NUM: 9502	$-50.82	$101.64
08/09/2016	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 9449	$-50.82	$152.46
07/08/2016	BILL	YC CATTLE COMPANY LLC	$203.28	$203.28
07/16/2015	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 1058	$-192.06	$0.00
07/08/2015	BILL	WALTHER, JACK H & IRENE TR	$192.06	$192.06
07/24/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
07/24/2014	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 1055	$-178.71	$0.02
07/10/2014	BILL	WALTHER, JACK H & IRENE TR	$178.73	$178.73
07/25/2013	PAYMENT	WALTHER, JACK H & IRENE TR CHECK	$-193.18	$0.00
07/16/2013	BILL	WALTHER, JACK H & IRENE TR	$193.18	$193.18
08/07/2012	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 1051	$-179.04	$0.00
07/10/2012	BILL	WALTHER, JACK H & IRENE TR	$179.04	$179.04
07/29/2011	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 1044	$-168.12	$0.00
07/14/2011	BILL	WALTHER, JACK H & IRENE TR	$168.12	$168.12
12/06/2010	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 0570	$-79.74	$0.00
07/26/2010	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 502	$-79.77	$79.74
07/14/2010	BILL	WALTHER, JACK H & IRENE TR	$159.51	$159.51
12/04/2009	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 405	$-76.54	$0.00
08/04/2009	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 924	$-76.56	$76.54
07/21/2009	BILL	WALTHER, JACK H & IRENE TR	$153.10	$153.10
12/24/2008	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 826	$-71.08	$0.00
07/23/2008	PAYMENT	WALTHER, JACK H & IRENE TR CHECK	$-71.08	$71.08
07/14/2008	BILL	WALTHER, JACK H & IRENE TR	$142.16	$142.16
01/14/2008	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 325	$-67.04	$0.00
08/01/2007	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 1041	$-67.07	$67.04
07/13/2007	BILL	WALTHER, JACK H & IRENE TR	$134.11	$134.11
12/14/2006	PAYMENT	WALTHER, JACK H & IRENE CHECK NUM: 1052	$-63.02	$0.00
08/04/2006	PAYMENT	WALTHER, JACK H & IRENE B CHECK NUM: 1017	$-63.02	$63.02
07/19/2006	BILL	WALTHER, JACK H & IRENE	$126.04	$126.04
12/06/2005	PAYMENT	WALTHER, JACK H & IRENE CHECK NUM: 204	$-59.44	$0.00
08/04/2005	PAYMENT	JACK WALTHER CHECK NUM: 1008	$-59.46	$59.44
07/21/2005	BILL	WALTHER, JACK H & IRENE	$118.90	$118.90
12/20/2004	PAYMENT	@	$-59.64	$0.00
07/15/2004	PAYMENT	@	$-59.66	$59.64
07/01/2004	BILL	WALTHER, JACK H & IREN @	$119.30	$119.30
12/05/2003	PAYMENT	@	$-54.48	$0.00
07/29/2003	PAYMENT	@	$-54.48	$54.48
07/01/2003	BILL	WALTHER, JACK H & IREN @	$108.96	$108.96