Tax Account 010-36L-051

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Owners

YATES, KENNETH RUSSELL TR ET AL
6315 HUNGERFORD ST
LAKEWOOD, CA 90713-1258

YATES, NADA BURTON TR

(YATES FAMILY TRUST)

Account Summary

Account ID	010-36L-051
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36L-051

Account Type

Real Estate

Location

0 SEC 35 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.20	$28.58	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$17.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$10.08	$23.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$11.40	$24.44	$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
07/29/2024	PAYMENT	PERESSINI, LINDA CHECK 4587	$-28.38	$0.00
07/10/2024	BILL	YATES, KENNETH RUSSELL TR ET AL	$28.38	$28.38
07/31/2023	PAYMENT	PERESSINI, LINDA CHECK NUM: 4544	$-28.38	$0.00
07/12/2023	BILL	YATES, KENNETH RUSSELL TR ET A	$28.38	$28.38
07/28/2022	PAYMENT	PERESSINI, LINDA CHECK NUM: 4472	$-28.58	$0.00
07/28/2022	AMENDMENT	adj to amt paid	$0.20	$28.58
07/12/2022	BILL	YATES, KENNETH RUSSELL TR ET A	$28.38	$28.38
08/13/2021	PAYMENT	PERESSINI, LINDA CHECK NUM: 4423	$-29.57	$0.00
07/14/2021	BILL	YATES, KENNETH RUSSELL TR ET A	$29.57	$29.57
07/31/2020	PAYMENT	PERESSINI, LINDA CHECK NUM: 4346	$-14.40	$0.00
07/15/2020	BILL	YATES, KENNETH RUSSELL TR ET A	$14.40	$14.40
10/02/2019	PAYMENT	PERESSINI, LINDA CHECK NUM: 4246	$-14.40	$0.00
10/02/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.58	$14.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	YATES, KENNETH RUSSELL TR ET A	$14.40	$14.40
04/11/2019	PAYMENT	PERESSINI, LINDA CHECK NUM: 4186	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	YATES, KENNETH RUSSELL TR ET A	$14.34	$14.34
12/08/2017	PAYMENT	PERESSINI, LINDA K CHECK NUM: 3993	$-14.21	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	YATES, KENNETH RUSSELL TR ET A	$13.04	$13.04
07/18/2016	PAYMENT	PERESSINI, LINDA K CHECK NUM: 3799	$-60.60	$0.00
07/08/2016	BILL	YATES, KENNETH RUSSELL TR ET A	$13.04	$60.60
07/01/2016	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2016	INTEREST	Monthly Interest	$0.22	$47.34
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$47.12
05/02/2016	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2016	INTEREST	Monthly Interest	$0.11	$40.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$39.90
03/01/2016	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2016	INTEREST	Monthly Interest	$0.11	$38.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$38.77
01/04/2016	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2015	INTEREST	Monthly Interest	$0.11	$37.88
11/02/2015	INTEREST	Monthly Interest	$0.11	$37.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$37.66
10/02/2015	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2015	INTEREST	Monthly Interest	$0.11	$36.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$36.79
08/03/2015	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2015	BILL	YATES, KENNETH RUSSELL TR ET A	$13.04	$36.16
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	YATES, KENNETH RUSSELL TR ET A	$13.04	$13.04
07/31/2013	PAYMENT	PERESSENE LINDA CHECK NUM: 097	$-13.04	$0.00
07/16/2013	BILL	YATES, KENNETH RUSSELL TR ET A	$13.04	$13.04
07/24/2012	PAYMENT	YATES, NADA B CHECK NUM: 2899	$-13.04	$0.00
07/10/2012	BILL	YATES, KENNETH RUSSELL TR ET A	$13.04	$13.04
08/19/2011	PAYMENT	YATES, NADA B CHECK NUM: 2868	$-13.04	$0.00
07/14/2011	BILL	YATES, KENNETH RUSSELL TR ET A	$13.04	$13.04
08/18/2010	PAYMENT	YATES, NABE B CHECK NUM: 2821	$-13.04	$0.00
07/14/2010	BILL	YATES, KENNETH RUSSELL TR ET A	$13.04	$13.04
08/05/2009	PAYMENT	YATES, KENNETH RUSSELL TR ET A CHECK NUM: 2747	$-13.04	$0.00
07/21/2009	BILL	YATES, KENNETH RUSSELL TR ET A	$13.04	$13.04
07/28/2008	PAYMENT	YATES, NADA CHECK NUM: 3390	$-13.04	$0.00
07/14/2008	BILL	YATES, KENNETH RUSSELL TR ET A	$13.04	$13.04
07/20/2007	PAYMENT	YATES, KENNETH RUSSELL TR ET A CHECK NUM: 3317	$-13.04	$0.00
07/13/2007	BILL	YATES, KENNETH RUSSELL TR ET A	$13.04	$13.04
08/15/2006	PAYMENT	YATES, KENNETH RUSSELL TR ET A CHECK NUM: 3218	$-13.04	$0.00
07/19/2006	BILL	YATES, KENNETH RUSSELL TR ET A	$13.04	$13.04
09/01/2005	PAYMENT	NADA B YATES CHECK NUM: 3084	$-13.04	$0.00
07/21/2005	BILL	YATES, KENNETH RUSSELL TR ET A	$13.04	$13.04
04/25/2005	PAYMENT	@	$-34.80	$0.00
04/25/2005	PAYMENT	YATES, KENNETH & NADA @	$-25.94	$34.80
07/01/2004	PENALTY	Penalty 04-05	$21.74	$60.74
07/01/2004	BILL	YATES, KENNETH & NADA @	$13.06	$39.00
07/01/2003	BILL	YATES, KENNETH & NADA @	$13.06	$25.94
06/30/2003	BILL	Balance Forward @	$12.88	$12.88