Tax Account 008-53J-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	008-53J-006
Account Type	Real Estate
Location	0 SEC 19 TWP 34N RGE 63E MDB&M
Balance	$36.85
Currently Due	$36.85

$36.85 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $36.85 (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	$35.43
Total	$36.85
Paid	$0.00
Balance	$36.85
Due	$36.85
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	Past due	$35.43	$1.42	$35.43	$0.00	$36.85	Pay $36.85 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$36.85
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.85
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.43	$7.80	$43.23	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$35.43	$0.00	$35.43	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.57	$0.00	$38.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.12	$0.00	$38.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.12	$0.00	$38.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$37.99	$0.00	$37.99	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$34.54	$0.00	$34.54	$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	$1.42	$36.85
07/10/2024	BILL	PREMIUM LAND CO LLC	$35.43	$35.43
03/27/2024	PAYMENT	KATHLEEN L YATES ONLINE	$-43.23	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$43.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$40.75
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.77	$38.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$36.85
07/12/2023	BILL	YATES, MICHAEL C TR ET AL	$35.43	$35.43
08/01/2022	PAYMENT	YATES FAM REC TR ET AL CHECK NUM: 10799	$-35.43	$0.00
07/12/2022	BILL	YATES, MICHAEL C TR ET AL	$35.43	$35.43
08/13/2021	PAYMENT	YATES FAMILY REC TR CHECK NUM: 11186	$-38.57	$0.00
07/14/2021	BILL	YATES, MICHAEL C TR ET AL	$38.57	$38.57
07/27/2020	PAYMENT	YATES, MICHAEL C TR ET AL CHECK NUM: 10928	$-38.12	$0.00
07/15/2020	BILL	YATES, MICHAEL C TR ET AL	$38.12	$38.12
08/06/2019	PAYMENT	THE YATES FAMILY REC TR CHECK NUM: 10985	$-38.12	$0.00
07/10/2019	BILL	YATES, MICHAEL C TR ET AL	$38.12	$38.12
07/27/2018	PAYMENT	YATES, KATHLEEN & MICHAEL, TRU CHECK NUM: 10685	$-37.99	$0.00
07/09/2018	BILL	YATES, MICHAEL C TR ET AL	$37.99	$37.99
07/18/2017	PAYMENT	YATES, MICHAEL C TR ET AL CHECK NUM: 10574	$-34.54	$0.00
07/07/2017	BILL	YATES, MICHAEL C TR ET AL	$34.54	$34.54
07/27/2016	PAYMENT	YATES, MICHAEL C & KATHLEEN TR CHECK NUM: 10024	$-34.54	$0.00
07/08/2016	BILL	YATES, MICHAEL C TR ET AL	$34.54	$34.54
07/21/2015	PAYMENT	YATES, KATHLEEN L & MICHAEL C CHECK NUM: 10355	$-34.54	$0.00
07/08/2015	BILL	YATES, MICHAEL C TR ET AL	$34.54	$34.54
08/26/2014	PAYMENT	YATES, MICHAEL C TR ET AL CHECK NUM: 9880	$-34.54	$0.00
07/10/2014	BILL	YATES, MICHAEL C TR ET AL	$34.54	$34.54
04/07/2014	PAYMENT	YATES FAMILY REC TRUST OF ETAL CHECK NUM: 9755	$-42.14	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.42	$42.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.07	$39.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.73	$37.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.38	$35.92
07/16/2013	BILL	YATES, MICHAEL C TR ET AL	$34.54	$34.54
07/31/2012	PAYMENT	YATES, MICHAEL C & KATHLEEN L CHECK NUM: 9222	$-34.54	$0.00
07/10/2012	BILL	YATES, MICHAEL C TR ET AL	$34.54	$34.54
08/01/2011	PAYMENT	YATES, MICHAEL C & KATHLEEN L CHECK NUM: 8863	$-34.54	$0.00
07/14/2011	BILL	YATES, MICHAEL C & KATHLEEN L	$34.54	$34.54
04/11/2011	PAYMENT	YATES, MICHAEL C & KATHLEEN L CHECK NUM: 8793	$-42.14	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.42	$42.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.07	$39.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.73	$37.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.38	$35.92
07/14/2010	BILL	YATES, MICHAEL C & KATHLEEN L	$34.54	$34.54
08/11/2009	PAYMENT	YATES, MICHAEL C & KATHLEEN L CHECK NUM: 8298	$-34.54	$0.00
07/21/2009	BILL	YATES, MICHAEL C & KATHLEEN L	$34.54	$34.54
08/04/2008	PAYMENT	YATES, MICHAEL C & KATHLEEN L CHECK NUM: 7961	$-34.54	$0.00
07/14/2008	BILL	YATES, MICHAEL C & KATHLEEN L	$34.54	$34.54
08/02/2007	PAYMENT	YATES, MICHAEL C & KATHLEEN L CHECK NUM: 76410	$-34.54	$0.00
07/13/2007	BILL	YATES, MICHAEL C & KATHLEEN L	$34.54	$34.54
08/08/2006	PAYMENT	YATES, MICHAEL C & KATHLEEN L CHECK NUM: 7343	$-34.62	$0.00
07/19/2006	BILL	YATES, MICHAEL C & KATHLEEN L	$34.62	$34.62
08/09/2005	PAYMENT	YATES, MICHAEL C & KATHLEEN L CHECK NUM: 7028	$-34.62	$0.00
07/21/2005	BILL	YATES, MICHAEL C & KATHLEEN L	$34.62	$34.62
07/27/2004	PAYMENT	@	$-34.66	$0.00
07/01/2004	BILL	YATES, MICHAEL C & KAT @	$34.66	$34.66
08/18/2003	PAYMENT	@	$-34.66	$0.00
07/01/2003	BILL	YATES, MICHAEL C & KAT @	$34.66	$34.66