Tax Account 010-36H-050

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Owners

YOLO LANDS LLC
10810 N TATUM BLVD STE 102-936
PHOENIX, AZ 85028-6055

Account Summary

Account ID	010-36H-050
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 68E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $30.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$0.00	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.42	$0.00	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$2.56	$0.00	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$0.48	$42.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$2.66	$0.00	$32.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$30.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	YOLO LANDS LLC	$28.38	$28.38
08/09/2024	PAYMENT	"PATRICK REAGAN" ONLINE	$-28.38	$0.00
07/10/2024	BILL	YOLO LANDS LLC	$28.38	$28.38
11/01/2023	PAYMENT	AYLING, TIMOTHY K CHECK 153	$-73.77	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$73.77
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.35
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$71.87
08/01/2023	INTEREST	Monthly Interest	$0.24	$70.73
07/12/2023	BILL	AYLING, TIMOTHY K	$28.38	$70.49
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.11
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.87
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	AYLING, TIMOTHY K	$28.38	$28.38
01/12/2022	PAYMENT	AYLING, TIMOTHY K CHECK NUM: 224	$-32.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	AYLING, TIMOTHY K	$29.57	$29.57
08/21/2020	PAYMENT	AYLING, TIMOTHY K CHECK NUM: 205	$-14.40	$0.00
07/15/2020	BILL	AYLING, TIMOTHY K	$14.40	$14.40
08/23/2019	PAYMENT	AYLING, TIMOTHY K CHECK NUM: 176	$-14.40	$0.00
07/10/2019	BILL	AYLING, TIMOTHY K	$14.40	$14.40
08/23/2018	PAYMENT	AYLING, TIMOTHY K CHECK NUM: 507	$-14.34	$0.00
07/09/2018	BILL	AYLING, TIMOTHY K	$14.34	$14.34
08/21/2017	PAYMENT	AYLING, TIMOTHY K CREDIT: D BANK: OP INTERNET NUM: 00710A	$-13.04	$0.00
07/07/2017	BILL	AYLING, TIMOTHY K	$13.04	$13.04
08/09/2016	PAYMENT	AYLING, TIMOTHY K CHECK NUM: 490	$-13.04	$0.00
07/08/2016	BILL	AYLING, TIMOTHY K	$13.04	$13.04
08/10/2015	PAYMENT	AYLING, TIMOTHY K CHECK NUM: 433	$-13.04	$0.00
07/08/2015	BILL	AYLING, TIMOTHY K	$13.04	$13.04
08/26/2014	PAYMENT	AYLING, TIMOTHY K CHECK NUM: 267	$-13.04	$0.00
07/10/2014	BILL	AYLING, TIMOTHY K	$13.04	$13.04
12/02/2013	PAYMENT	AYLING, TIMOTHY K CHECK NUM: 181	$-14.21	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	AYLING, TIMOTHY K	$13.04	$13.04
04/08/2013	PAYMENT	AYLING, SUSAN CREDIT: D BANK: OP INTERNET NUM: 122562	$-40.01	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.11	$40.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$39.90
03/01/2013	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2013	INTEREST	Monthly Interest	$0.11	$38.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$38.77
01/02/2013	INTEREST	Monthly Interest	$0.11	$37.99
12/03/2012	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2012	INTEREST	Monthly Interest	$0.11	$37.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$37.66
10/01/2012	INTEREST	Monthly Interest	$0.11	$37.01
09/04/2012	INTEREST	Monthly Interest	$0.11	$36.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$36.79
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2012	BILL	AYLING, TIMOTHY K	$13.04	$36.16
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	AYLING, TIMOTHY K	$13.04	$13.04
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6983	$-13.04	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-0.62	$13.04
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6983	$13.04	$13.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$0.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
09/02/2010	VOID	AYLING, TIMOTHY K CHECK NUM: 6983	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	AYLING, TIMOTHY K	$13.04	$13.04
05/03/2010	PAYMENT	SUSAN K AYLING CREDIT: D BANK: INTERNET PMT	$-15.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	AYLING, TIMOTHY K	$13.04	$13.04
03/10/2009	PAYMENT	TIMOTHY AYLING CHECK NUM: 6901	$-14.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	AYLING, TIMOTHY K	$13.04	$13.04
09/04/2007	PAYMENT	AYLING, TIMOTHY K CREDIT: D	$-13.04	$0.00
07/13/2007	BILL	AYLING, TIMOTHY K	$13.04	$13.04
09/13/2006	PAYMENT	AYLING, TIMOTHY K CHECK NUM: 6526	$-13.04	$0.00
07/19/2006	BILL	AYLING, TIMOTHY K	$13.04	$13.04
09/15/2005	PAYMENT	AYLING, TIMOTHY K CHECK NUM: 6284	$-13.04	$0.00
07/21/2005	BILL	AYLING, TIMOTHY K	$13.04	$13.04
08/18/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	AYLING, TIMOTHY K @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	AYLING, TIMOTHY K @	$13.06	$13.06