Tax Account 010-16G-036

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Owners

YEOMAN, LEROY H & ELAINE D
116 BERNOULLI ST
RENO, NV 89506-8702

Account Summary

Account ID	010-16G-036
Account Type	Real Estate
Location	0 SEC 27 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.01	$73.83	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	YEOMAN, ELAINE D CHECK 760	$-69.04	$0.00
07/10/2024	BILL	YEOMAN, LEROY H & ELAINE D	$69.04	$69.04
08/07/2023	PAYMENT	YEOMAN, LEROY H & ELAINE D CHECK NUM: 812	$-69.04	$0.00
07/12/2023	BILL	YEOMAN, LEROY H & ELAINE D	$69.04	$69.04
07/20/2022	PAYMENT	YEOM CHECK NUM: OP INTERNET	$-69.04	$0.00
07/12/2022	BILL	YEOMAN, LEROY H & ELAINE D	$69.04	$69.04
08/19/2021	PAYMENT	YEOMAN, LEROY H & ELAINE D CHECK NUM: 00880	$-73.83	$0.00
08/19/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$73.83
07/14/2021	BILL	YEOMAN, LEROY H & ELAINE D	$73.82	$73.82
08/14/2020	PAYMENT	YEOMAN, ELAINE B & LEROY H CHECK NUM: 1131	$-58.14	$0.00
07/15/2020	BILL	YEOMAN, LEROY H & ELAINE D	$58.14	$58.14
07/29/2019	PAYMENT	YEOMAN, LEROY H & ELAINE D CHECK NUM: 860	$-58.14	$0.00
07/10/2019	BILL	YEOMAN, LEROY H & ELAINE D	$58.14	$58.14
08/02/2018	PAYMENT	YEOMAN, ELAINE B & LEROY H CHECK NUM: 1167	$-57.93	$0.00
07/09/2018	BILL	YEOMAN, LEROY H & ELAINE D	$57.93	$57.93
08/07/2017	PAYMENT	YEOMAN, LEROY H & ELAINE D CHECK NUM: 1148	$-52.68	$0.00
07/07/2017	BILL	YEOMAN, LEROY H & ELAINE D	$52.68	$52.68
07/25/2016	PAYMENT	YEOMAN, ELAINE D & LEROY H CHECK NUM: 964	$-52.68	$0.00
07/08/2016	BILL	YEOMAN, LEROY H & ELAINE D	$52.68	$52.68
08/06/2015	PAYMENT	YEOMAN, LEROY H & ELAINE D CHECK NUM: 1092	$-52.68	$0.00
07/08/2015	BILL	YEOMAN, LEROY H & ELAINE D	$52.68	$52.68
08/04/2014	PAYMENT	YEOMAN, LEROY H & ELAINE D CHECK NUM: 1060	$-52.68	$0.00
07/10/2014	BILL	YEOMAN, LEROY H & ELAINE D	$52.68	$52.68
08/21/2013	PAYMENT	YEOMAN, LEROY H & ELAINE D CHECK NUM: 945	$-52.68	$0.00
07/16/2013	BILL	YEOMAN, LEROY H & ELAINE D	$52.68	$52.68
08/14/2012	PAYMENT	YEOMAN, ELAINE D & LEROY H CHECK NUM: 0765	$-52.68	$0.00
07/10/2012	BILL	YEOMAN, LEROY H & ELAINE D	$52.68	$52.68
08/02/2011	PAYMENT	YEOMAN, LEROY H & ELAINE D CHECK NUM: 0736	$-52.68	$0.00
07/14/2011	BILL	YEOMAN, LEROY H & ELAINE D	$52.68	$52.68
08/25/2010	PAYMENT	YEOMAN, LEROY H & ELAINE D CHECK NUM: 1716	$-52.68	$0.00
07/14/2010	BILL	YEOMAN, LEROY H & ELAINE D	$52.68	$52.68
04/29/2010	PAYMENT	YEOMAN, LEROY H & ELAINE D CHECK NUM: 1733	$-50.00	$0.00
04/29/2010	AMENDMENT	Adjusted to amount paid	$1.46	$50.00
04/22/2010	PAYMENT	CO REFUND CHECK/ELAINE YEOMAN CHECK NUM: 4240	$-15.73	$48.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	YEOMAN, LEROY H & ELAINE D	$52.68	$52.68
03/24/2009	PAYMENT	YEOMAN, LEROY H & ELAINE D CHECK NUM: 1617	$-64.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$64.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	YEOMAN, LEROY H & ELAINE D	$52.68	$52.68
08/01/2007	PAYMENT	YEOMAN, LEROY H & ELAINE D CHECK NUM: 1328	$-52.68	$0.00
07/13/2007	BILL	YEOMAN, LEROY H & ELAINE D	$52.68	$52.68
09/12/2006	PAYMENT	YEOMAN, LEROY H & ELAINE D CHECK NUM: 1116	$-52.68	$0.00
07/19/2006	BILL	YEOMAN, LEROY H & ELAINE D	$52.68	$52.68
08/23/2005	PAYMENT	YEOMAN, LEROY H & ELAINE D CHECK NUM: 3417	$-52.68	$0.00
07/21/2005	BILL	YEOMAN, LEROY H & ELAINE D	$52.68	$52.68
09/13/2004	PAYMENT	@	$-53.28	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.53	$53.28
07/01/2004	BILL	YEOMAN, LEROY H & ELAI @	$52.75	$52.75
08/19/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	YEOMAN, LEROY H & ELAI @	$52.75	$52.75