Tax Account 008-320-027
Owners
YATES, JOAN EVELYN ET AL
144 MIENARS RD
MORTON 98356-9701
MATTHEWS, DEBBRA LYNN ET AL
652988,652987,652986
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 008-320-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 12 TWP 35N RGE 62E MDB&M |
| Balance | $101.84 |
| Currently Due | $26.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $100.82 |
| Total | $101.84 |
| Paid | $0.00 |
| Balance | $101.84 |
| Due | $26.42 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $96.65 | $0.00 | $96.65 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $89.53 | $19.70 | $109.23 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $97.14 | $0.00 | $97.14 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $97.23 | $0.00 | $97.23 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $96.43 | $0.00 | $96.43 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $95.31 | $3.81 | $99.12 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $88.00 | $0.00 | $88.00 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $83.19 | $7.49 | $90.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $83.19 | $3.33 | $86.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $84.46 | $3.38 | $87.84 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.02 | $101.84 |
| 07/10/2024 | BILL | YATES, JOAN EVELYN ET AL | $100.82 | $100.82 |
| 08/14/2023 | PAYMENT | YATES, JOAN CREDIT: D BANK: OP INTERNET NUM: H50197 | $-96.65 | $0.00 |
| 07/12/2023 | BILL | YATES, JOAN EVELYN ET AL | $96.65 | $96.65 |
| 04/06/2023 | PAYMENT | YATES, JOAN CREDIT: D BANK: OP INTERNET NUM: H34235 | $-109.23 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $6.27 | $109.23 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $5.37 | $102.96 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $4.48 | $97.59 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.58 | $93.11 |
| 07/12/2022 | BILL | YATES, JOAN EVELYN ET AL | $89.53 | $89.53 |
| 07/16/2021 | PAYMENT | MATTHEWS, DEBBRA L CREDIT: D BANK: OP INTERNET NUM: 242988 | $-97.14 | $0.00 |
| 07/14/2021 | BILL | YATES, JOAN EVELYN ET AL | $97.14 | $97.14 |
| 07/21/2020 | PAYMENT | MATTHEWS, DEBBRA L CHECK NUM: ACH | $-97.23 | $0.00 |
| 07/15/2020 | BILL | YATES, JOAN EVELYN ET AL | $97.23 | $97.23 |
| 08/15/2019 | PAYMENT | MATTHEWS, DEBBRA L CHECK BANK: OP INTERNET NUM: 134495056 | $-96.43 | $0.00 |
| 07/10/2019 | BILL | YATES, JOAN EVELYN ET AL | $96.43 | $96.43 |
| 09/06/2018 | PAYMENT | MATTHEWS, ROBERT CREDIT: D BANK: OP INTERNET NUM: 098814 | $-99.12 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.81 | $99.12 |
| 07/09/2018 | BILL | YATES, JOAN EVELYN ET AL | $95.31 | $95.31 |
| 07/24/2017 | PAYMENT | YATES, ALBERT CREDIT: D BANK: OP INTERNET NUM: 06885Z | $-88.00 | $0.00 |
| 07/07/2017 | BILL | YATES, JOAN EVELYN ET AL | $88.00 | $88.00 |
| 11/14/2016 | PAYMENT | YATES, JOAN CHECK NUM: OPVISA 642346 | $-90.68 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.16 | $90.68 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.33 | $86.52 |
| 07/08/2016 | BILL | YATES, JOAN EVELYN ET AL | $83.19 | $83.19 |
| 08/31/2015 | PAYMENT | YATES, JOAN EVELYN CREDIT: D BANK: OP INTERNET NUM: 879183 | $-86.52 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.33 | $86.52 |
| 07/08/2015 | BILL | YATES, JOAN EVELYN ET AL | $83.19 | $83.19 |
| 09/29/2014 | PAYMENT | YATES, JOAN EVELYN CREDIT: D BANK: OP INTERNET NUM: 128565 | $-87.84 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.38 | $87.84 |
| 07/10/2014 | BILL | YATES, JOAN EVELYN ET AL | $84.46 | $84.46 |
| 09/11/2013 | PAYMENT | MATTHEWS, DEBBRA LYNN CREDIT: D BANK: OP INTERNET NUM: 010170 | $-89.20 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.43 | $89.20 |
| 07/16/2013 | BILL | YATES, JOAN EVELYN ET AL | $85.77 | $85.77 |
| 08/20/2012 | PAYMENT | YATES, JOAN L CREDIT: D BANK: OP INTERNET NUM: 205600 | $-87.05 | $0.00 |
| 07/10/2012 | BILL | YATES, JOAN EVELYN ET AL | $87.05 | $87.05 |
| 08/09/2011 | PAYMENT | BEELER, JAMES/FRANCESCHI, SHER CHECK NUM: 8979 | $-82.11 | $0.00 |
| 07/14/2011 | BILL | BEELER, JAMES E TR ET AL | $82.11 | $82.11 |
| 08/03/2010 | PAYMENT | BEELER, JAMES E TR ET AL CHECK NUM: 8797 | $-93.35 | $0.00 |
| 07/14/2010 | BILL | BEELER, JAMES E TR ET AL | $93.35 | $93.35 |
| 08/24/2009 | PAYMENT | BEELER, JAMES E TR ET AL CHECK NUM: 8566 | $-98.69 | $0.00 |
| 07/21/2009 | BILL | BEELER, JAMES E TR ET AL | $98.69 | $98.69 |
| 08/05/2008 | PAYMENT | BEELER, JAMES E ET AL CHECK NUM: 8335 | $-93.82 | $0.00 |
| 07/14/2008 | BILL | BEELER, JAMES E ET AL | $93.82 | $93.82 |
| 07/26/2007 | PAYMENT | BEELER, JAMES E ET AL CHECK NUM: 8100 | $-92.19 | $0.00 |
| 07/13/2007 | BILL | BEELER, JAMES E ET AL | $92.19 | $92.19 |
| 08/07/2006 | PAYMENT | BEELER, JAMES E ET AL CHECK NUM: 7881 | $-91.49 | $0.00 |
| 07/19/2006 | BILL | BEELER, JAMES E ET AL | $91.49 | $91.49 |
| 08/29/2005 | PAYMENT | GARDNER, MARY CHECK NUM: MO | $-105.76 | $0.00 |
| 07/21/2005 | BILL | GARDNER, MARY | $105.76 | $105.76 |
| 08/24/2004 | PAYMENT | @ | $-105.75 | $0.00 |
| 07/01/2004 | BILL | GARDNER, MARY @ | $105.75 | $105.75 |
| 08/14/2003 | PAYMENT | @ | $-103.24 | $0.00 |
| 07/01/2003 | BILL | GARDNER, MARY @ | $103.24 | $103.24 |
