Tax Account 007-080-020

Print Page · · Payments Cart · New Search

Owners

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

709442

Account Summary

Account ID	007-080-020
Account Type	Real Estate
Location	825 RIDGEWAY RD
Balance	$3,103.52
Currently Due	$0.00

Account ID

007-080-020

Account Type

Real Estate

Location

825 RIDGEWAY RD

Balance

$3,103.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,168.42
Total	$6,168.42
Paid	$3,064.90
Balance	$3,103.52
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

$6,168.42

Total

$6,168.42

Paid

$3,064.90

Balance

$3,103.52

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	$1,513.15	$0.00	$1,513.15	$1,513.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,551.75	$0.00	$1,551.75	$1,551.75	$0.00
3	01/06/2025	01/16/2025	Due	$1,551.75	$0.00	$1,551.75	$0.00	$1,551.75
4	03/03/2025	03/13/2025	Due	$1,551.77	$0.00	$1,551.77	$0.00	$3,103.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,251.10	$0.00	$1,251.10	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,008.22	$0.00	$1,008.22	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,047.40	$0.00	$1,047.40	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,013.36	$35.46	$1,048.82	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$978.14	$0.00	$978.14	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$929.79	$0.00	$929.79	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$799.59	$16.00	$815.59	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$755.04	$0.00	$755.04	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$709.63	$0.00	$709.63	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$660.12	$0.00	$660.12	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	HOOPER, MARK & KIM CHECK 11890	$-1,551.75	$3,103.52
08/30/2024	PAYMENT	HOOPER, MARK OR KIM SYS 11844 ORIG: CHECK	$-1,513.15	$4,655.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.66	$6,168.42
08/30/2024	ADJUSTMENT	HOOPER, MARK OR KIM CHECK 11844 VOIDED PAYMENT: 923307. REASON: AMENDMENT TO RE 2025	$1,513.15	$6,051.76
08/06/2024	PAYMENT	HOOPER, MARK OR KIM CHECK 11844	$-1,513.15	$4,538.61
07/10/2024	BILL	YC CATTLE COMPANY LLC	$6,051.76	$6,051.76
03/08/2024	PAYMENT	HOOPER, MARK AND KIM CHECK 011720	$-312.77	$0.00
12/14/2023	PAYMENT	HOOPER, MARK & KIM CHECK 11688	$-312.77	$312.77
09/19/2023	PAYMENT	HOOPER, MARK & KIM CHECK 11636	$-312.77	$625.54
08/09/2023	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11596	$-312.79	$938.31
07/12/2023	BILL	YC CATTLE COMPANY LLC	$1,251.10	$1,251.10
03/02/2023	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 011493	$-252.05	$0.00
01/06/2023	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11468	$-252.05	$252.05
09/12/2022	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11375	$-252.05	$504.10
08/17/2022	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11355	$-252.07	$756.15
07/12/2022	BILL	YC CATTLE COMPANY LLC	$1,008.22	$1,008.22
03/10/2022	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11264	$-261.85	$0.00
01/12/2022	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11240	$-261.85	$261.85
10/05/2021	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11193	$-261.85	$523.70
08/23/2021	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11153	$-261.85	$785.55
07/14/2021	BILL	YC CATTLE COMPANY LLC	$1,047.40	$1,047.40
03/01/2021	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 1271.82	$-253.34	$0.00
01/25/2021	PAYMENT	HOOPER, MARK & KIM CHECK NUM: ACH	$-542.14	$253.34
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$25.33	$795.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.13	$770.15
08/25/2020	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 010921	$-253.34	$760.02
07/15/2020	BILL	YC CATTLE COMPANY LLC	$1,013.36	$1,013.36
02/21/2020	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10840	$-244.53	$0.00
01/06/2020	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 010811	$-244.53	$244.53
10/09/2019	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10730	$-244.53	$489.06
08/01/2019	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10679	$-244.55	$733.59
07/10/2019	BILL	YC CATTLE COMPANY LLC	$978.14	$978.14
03/04/2019	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10515	$-232.44	$0.00
01/07/2019	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10464	$-232.44	$232.44
10/02/2018	PAYMENT	HOOPER, MARY & KIM CHECK NUM: 10350	$-232.44	$464.88
08/10/2018	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10295	$-232.47	$697.32
07/09/2018	BILL	YC CATTLE COMPANY LLC	$929.79	$929.79
03/27/2018	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10145	$-8.00	$0.00
03/27/2018	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10161	$-199.89	$8.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.00	$207.89
12/04/2017	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 10038	$-199.89	$199.89
10/05/2017	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 9974	$-8.00	$399.78
10/02/2017	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 9967	$-399.81	$407.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.00	$807.59
07/07/2017	BILL	YC CATTLE COMPANY LLC	$799.59	$799.59
03/08/2017	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 9670	$-188.76	$0.00
01/09/2017	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 9617	$-188.76	$188.76
09/28/2016	PAYMENT	HOOPER,MARK & KIM CHECK NUM: 9502	$-188.76	$377.52
08/09/2016	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 9449	$-188.76	$566.28
07/08/2016	BILL	YC CATTLE COMPANY LLC	$755.04	$755.04
07/16/2015	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 1058	$-709.63	$0.00
07/08/2015	BILL	WALTHER, JACK H & IRENE TR	$709.63	$709.63
07/24/2014	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 1055	$-660.12	$0.00
07/10/2014	BILL	WALTHER, JACK H & IRENE TR	$660.12	$660.12
07/25/2013	PAYMENT	WALTHER, JACK H & IRENE TR CHECK	$-612.35	$0.00
07/16/2013	BILL	WALTHER, JACK H & IRENE TR	$612.35	$612.35
08/07/2012	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 1051	$-567.52	$0.00
07/10/2012	BILL	WALTHER, JACK H & IRENE TR	$567.52	$567.52
07/29/2011	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 1044	$-532.88	$0.00
07/14/2011	BILL	WALTHER, JACK H & IRENE TR	$532.88	$532.88
12/06/2010	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 0570	$-297.48	$0.00
07/26/2010	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 502	$-297.49	$297.48
07/14/2010	BILL	WALTHER, JACK H & IRENE TR	$594.97	$594.97
12/04/2009	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 405	$-361.50	$0.00
08/04/2009	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 924	$-361.51	$361.50
07/21/2009	BILL	WALTHER, JACK H & IRENE TR	$723.01	$723.01
12/24/2008	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 826	$-343.36	$0.00
07/23/2008	PAYMENT	WALTHER, JACK H & IRENE TR CHECK	$-343.38	$343.36
07/14/2008	BILL	WALTHER, JACK H & IRENE TR	$686.74	$686.74
01/14/2008	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 325	$-323.94	$0.00
08/01/2007	PAYMENT	WALTHER, JACK H & IRENE TR CHECK NUM: 1041	$-323.94	$323.94
07/13/2007	BILL	WALTHER, JACK H & IRENE TR	$647.88	$647.88
12/14/2006	PAYMENT	WALTHER, JACK H & IRENE CHECK NUM: 1052	$-304.44	$0.00
08/04/2006	PAYMENT	WALTHER, JACK H & IRENE B CHECK NUM: 1017	$-304.47	$304.44
07/19/2006	BILL	WALTHER, JACK H & IRENE B	$608.91	$608.91
12/06/2005	PAYMENT	WALTHER, JACK H & IRENE CHECK NUM: 204	$-285.06	$0.00
08/04/2005	PAYMENT	JACK WALTHER CHECK NUM: 1008	$-285.08	$285.06
07/21/2005	BILL	WALTHER, JACK H & IRENE B	$570.14	$570.14
12/20/2004	PAYMENT	@	$-270.46	$0.00
07/15/2004	PAYMENT	@	$-270.47	$270.46
07/01/2004	BILL	WALTHER, JACK H & IREN @	$540.93	$540.93
12/05/2003	PAYMENT	@	$-247.82	$0.00
07/29/2003	PAYMENT	@	$-247.85	$247.82
07/01/2003	BILL	WALTHER, JACK H & IREN @	$495.67	$495.67