Tax Account 007-03A-021

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Owners

YOHEY, AARON M ET AL
9610 MATTERHORN BLVD
RENO, NV 89506-5428

Account Summary

Account ID	007-03A-021
Account Type	Real Estate
Location	3418 SMITH CANYON DR
Balance	$503.47
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $503.47 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$991.67
Total	$991.67
Paid	$488.20
Balance	$503.47
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$236.49	$0.00	$236.49	$236.49	$0.00
2	10/07/2024	10/17/2024	Paid	$251.71	$0.00	$251.71	$251.71	$0.00
3	01/06/2025	01/16/2025	Due	$251.71	$0.00	$251.71	$0.00	$251.71	Pay $251.71 Now
4	03/03/2025	03/13/2025	Due	$251.76	$0.00	$251.76	$0.00	$503.47	Pay $503.47 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$874.99	$0.00	$874.99	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$787.76	$0.00	$787.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$837.44	$0.00	$837.44	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$834.62	$1.14	$835.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$818.56	$0.00	$818.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$804.05	$10.05	$814.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$714.15	$0.09	$714.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$674.36	$0.00	$674.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$674.36	$0.00	$674.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$688.11	$0.00	$688.11	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	AARON M YOHEY EBOX WF - 024100303069998	$-251.71	$503.47
08/30/2024	PAYMENT	AARON M YOHEY SYS WF - 024081603098364 ORIG: EBOX	$-236.49	$755.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.67	$991.67
08/30/2024	ADJUSTMENT	AARON M YOHEY EBOX WF - 024081603098364 VOIDED PAYMENT: 940016. REASON: AMENDMENT TO RE 2025	$236.49	$945.00
08/16/2024	PAYMENT	AARON M YOHEY EBOX WF - 024081603098364	$-236.49	$708.51
07/10/2024	BILL	YOHEY, AARON M ET AL	$945.00	$945.00
04/01/2024	PAYMENT	AARON M YOHEY EBOX WF - 024040103110323	$-218.68	$0.00
03/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN - PAID BEFORE	$-8.75	$218.68
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.75	$227.43
12/28/2023	PAYMENT	AARON M YOHEY EBOX WF - 023122803075938	$-218.77	$218.68
09/29/2023	PAYMENT	AARON M YOHEY EBOX WF - 023092903129053	$-218.77	$437.45
08/21/2023	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 023082103075992	$-218.77	$656.22
07/12/2023	BILL	YOHEY, AARON M ET AL	$874.99	$874.99
03/01/2023	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 023030103127852	$-196.94	$0.00
12/30/2022	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 022123003155557	$-196.94	$196.94
09/27/2022	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 022092703104660	$-196.94	$393.88
08/12/2022	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 022081203109803	$-196.94	$590.82
07/12/2022	BILL	YOHEY, AARON M ET AL	$787.76	$787.76
03/02/2022	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 022030103190195	$-209.36	$0.00
01/03/2022	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 022010303117016	$-209.36	$209.36
10/04/2021	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 021100403132046	$-209.36	$418.72
08/16/2021	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 021081603101251	$-209.36	$628.08
07/14/2021	BILL	YOHEY, AARON M ET AL	$837.44	$837.44
03/02/2021	PAYMENT	AARON M YOHEY CHECK NUM: 021030203235492	$-208.94	$0.00
12/31/2020	PAYMENT	AARON M YOHEY CHECK NUM: 020123103248482	$-208.94	$208.94
10/05/2020	PAYMENT	AARON M YOHEY CHECK NUM: 020100503157453	$-208.94	$417.88
08/17/2020	PAYMENT	YOHEY, AARON M CHECK NUM: 020081703105914	$-208.94	$626.82
07/15/2020	AMENDMENT	Too small to refund	$1.14	$835.76
07/15/2020	BILL	YOHEY, AARON M ET AL	$834.62	$834.62
03/02/2020	PAYMENT	AARON M YOHEY CHECK NUM: ACH	$-204.64	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$204.64
01/06/2020	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 020010603156095	$-204.64	$204.64
10/07/2019	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 019100703125935	$-204.64	$409.28
08/15/2019	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 019081503100193	$-204.64	$613.92
07/10/2019	BILL	YOHEY, AARON M ET AL	$818.56	$818.56
03/04/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.01	$0.00
03/01/2019	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 019030103208702	$-201.01	$0.01
01/04/2019	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 019010403119738	$-201.01	$201.02
11/14/2018	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 018111403095847	$-10.05	$402.03
11/01/2018	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 018110103137368	$-201.01	$412.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.05	$613.09
08/20/2018	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 018082003052096	$-201.01	$603.04
07/09/2018	BILL	YOHEY, AARON M ET AL	$804.05	$804.05
03/05/2018	PAYMENT	YOHEY, AARON M CHECK NUM: 018030503090066	$-178.56	$0.00
03/05/2018	AMENDMENT	Too small to refund	$0.09	$178.56
01/09/2018	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 018010903082757	$-178.56	$178.47
09/20/2017	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 017092003048608	$-178.56	$357.03
08/21/2017	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 017082103046667	$-178.56	$535.59
07/07/2017	BILL	YOHEY, AARON M ET AL	$714.15	$714.15
03/03/2017	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 017030303116936	$-168.59	$0.00
01/03/2017	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 017010303098935	$-168.59	$168.59
10/03/2016	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 016100303106053	$-168.59	$337.18
07/18/2016	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 016071803053050	$-168.59	$505.77
07/08/2016	BILL	YOHEY, AARON M ET AL	$674.36	$674.36
03/07/2016	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 016030703059191	$-168.59	$0.00
01/04/2016	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 016010403099269	$-168.59	$168.59
10/05/2015	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 015100503082157	$-168.59	$337.18
08/17/2015	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 015081703057793	$-168.59	$505.77
07/08/2015	BILL	YOHEY, AARON M ET AL	$674.36	$674.36
03/02/2015	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.03	$0.00
03/02/2015	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 015030203107259	$-172.02	$0.03
01/02/2015	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 015010203133982	$-172.02	$172.05
10/03/2014	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 014100303113877	$-172.02	$344.07
08/08/2014	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 014080803087538	$-172.02	$516.09
07/10/2014	BILL	YOHEY, AARON M ET AL	$688.11	$688.11
02/07/2014	PAYMENT	CONNIE STAFFORD CHECK BANK: WF INTERNET NUM: 014020723021815	$-172.02	$0.00
01/07/2014	PAYMENT	CONNIE STAFFORD CHECK BANK: WF INTERNET NUM: 014010723044006	$-172.02	$172.02
10/16/2013	PAYMENT	CONNIE STAFFORD CHECK BANK: WF INTERNET NUM: 013101623048691	$-172.02	$344.04
08/13/2013	PAYMENT	CONNIE STAFFORD CHECK BANK: WF INTERNET NUM: 013081323034406	$-172.05	$516.06
07/16/2013	BILL	YOHEY, AARON M ET AL	$688.11	$688.11
01/04/2013	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 013010403090863	$-205.98	$0.00
07/24/2012	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 012072403054850	$-205.98	$205.98
07/10/2012	BILL	YOHEY, AARON M ET AL	$411.96	$411.96
03/06/2012	PAYMENT	STAFFORD, CONNIE CREDIT: D BANK: OP INTERNET NUM: 903711	$-104.38	$0.00
01/10/2012	PAYMENT	STAFFORD, CONNIE CHECK NUM: 1616	$-108.56	$104.38
10/17/2011	PAYMENT	STAFFORD, CONNIE CHECK NUM: 1537	$-104.38	$212.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.18	$317.32
08/24/2011	PAYMENT	STAFFORD, CONNIE CHECK NUM: 1613	$-104.38	$313.14
07/14/2011	BILL	YOHEY, AARON M ET AL	$417.52	$417.52
01/03/2011	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 303063485	$-198.06	$0.00
08/16/2010	PAYMENT	AARON M YOHEY CHECK BANK: WF INTERNET NUM: 603151833	$-198.08	$198.06
07/14/2010	BILL	YOHEY, AARON M ET AL	$396.14	$396.14
02/24/2010	PAYMENT	YOHEY, AARON M ET AL CHECK NUM: 1566	$-93.96	$0.00
01/13/2010	PAYMENT	CONNIE STAFFORD CHECK NUM: 1598	$-93.96	$93.96
10/26/2009	PAYMENT	CONNIE STAFFORD CHECK NUM: 1590	$-93.96	$187.92
09/16/2009	PAYMENT	YOHEY, AARON M ET AL CHECK NUM: 17793293	$-93.96	$281.88
07/21/2009	BILL	YOHEY, AARON M ET AL	$375.84	$375.84
04/14/2009	PAYMENT	AARON M YOHEY CHECK NUM: 41287	$-4.00	$0.00
04/14/2009	AMENDMENT	o/p to small to refund	$0.51	$4.00
03/19/2009	PAYMENT	AARON M YOHEY CHECK NUM: 663842	$-87.24	$3.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.49	$90.73
01/06/2009	PAYMENT	AARON & VICTOR YOHEY CHECK NUM: 55522619	$-87.24	$87.24
10/14/2008	PAYMENT	AARON M YOHEY CHECK NUM: 77760	$-87.24	$174.48
08/01/2008	PAYMENT	STEWART TITLE CHECK NUM: 106226	$-87.26	$261.72
07/14/2008	BILL	GUZMAN, SERGIO A & GEORGIA C	$348.98	$348.98
08/08/2007	PAYMENT	GUZMAN, SERGIO A & GEORGIA C CHECK NUM: 7187	$-281.49	$0.00
07/13/2007	BILL	GUZMAN, SERGIO A & GEORGIA C	$281.49	$281.49
08/28/2006	PAYMENT	GUZMAN, SERGIO A & GEORGIA C CHECK NUM: 7069	$-279.61	$0.00
07/19/2006	BILL	GUZMAN, SERGIO A & GEORGIA C	$279.61	$279.61
10/03/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151305105	$-10.16	$0.00
09/23/2005	PAYMENT	LINDE, ROGER CHECK NUM: 2875	$-1,015.43	$10.16
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.16	$1,025.59
07/21/2005	BILL	LINDE, ROGER	$1,015.43	$1,015.43
01/12/2005	PAYMENT	@	$-1,096.60	$0.00
07/01/2004	PENALTY	Penalty 04-05	$37.08	$1,096.60
07/01/2004	BILL	OAKWOOD ACCEPTANCE COR @	$1,059.52	$1,059.52
10/13/2003	PAYMENT	@	$-1,466.34	$0.00
10/13/2003	PAYMENT	OAKWOOD ACCEPTANCE COR @	$-1,953.66	$1,466.34
07/01/2003	PENALTY	Penalty 03-04	$398.03	$3,420.00
07/01/2003	BILL	OAKWOOD ACCEPTANCE COR @	$1,068.31	$3,021.97
06/30/2003	BILL	Balance Forward @	$1,953.66	$1,953.66