Tax Account 010-37B-042

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Owners

YANTZ, DARLENE A ET AL
5205 MEADOW ROCK AVE
LAS VEGAS, NV 89130-7045

SERFASS, JONATHAN T ET AL

Account Summary

Account ID	010-37B-042
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-37B-042

Account Type

Real Estate

Location

0 SEC 23 TWP 40N RGE 68E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

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	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$8.25	$36.63	$0.00	$0.00	2.5733	1.0
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	$0.00	$28.38	$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	$0.58	$14.98	$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	$2.75	$15.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$11.07	$24.11	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	YANTZ, DARLENE A ET AL	$28.38	$28.38
04/21/2025	PAYMENT	YANTZ, DARLENE A CHECK 158	$-36.63	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$34.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	YANTZ, DARLENE A ET AL	$28.38	$28.38
08/21/2023	PAYMENT	YANTZ, DARLENE A CHECK NUM: 00128	$-28.38	$0.00
07/12/2023	BILL	YANTZ, DARLENE A ET AL	$28.38	$28.38
06/01/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 120	$-28.38	$0.00
06/01/2023	AMENDMENT	REMOVE PEN TOO SMALL TO LIEN	$-2.72	$28.38
06/01/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 120	$28.38	$31.10
06/01/2023	INTEREST	Monthly Interest	$0.01	$2.72
05/01/2023	AMENDMENT	Remove publication cost	$-7.00	$2.71
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$9.71
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.08	$2.71
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.07	$2.63
11/07/2022	VOID	YANTZ, DARLENE A CHECK NUM: 120	$-28.38	$2.56
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	YANTZ, DARLENE A ET AL	$28.38	$28.38
08/23/2021	PAYMENT	YANTZ, DARLENE A CHECK NUM: 112	$-29.57	$0.00
07/14/2021	BILL	YANTZ, DARLENE A ET AL	$29.57	$29.57
06/18/2021	PAYMENT	ECT CASH	$-0.58	$0.00
09/29/2020	PAYMENT	YANTZ, DARLENE CHECK NUM: 7280123248	$-14.40	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	YANTZ, DARLENE A ET AL	$14.40	$14.40
09/17/2019	PAYMENT	YANTZ, DARLENE CHECK NUM: 7280122289	$-14.40	$0.00
09/17/2019	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	YANTZ, DARLENE A ET AL	$14.40	$14.40
04/29/2019	PAYMENT	YANTZ, DARLENE CHECK NUM: MO 0649732036	$-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	YANTZ, DARLENE A ET AL	$14.34	$14.34
11/15/2017	PAYMENT	YANTZ, DARLENE CREDIT: D BANK: OP INTERNET NUM: 040360	$-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	YANTZ, DARLENE A ET AL	$13.04	$13.04
04/26/2017	PAYMENT	YANTZ, DARLENE CHECK NUM: MO	$-39.90	$0.00
04/26/2017	AMENDMENT	Removed pen, too small to bill	$-0.11	$39.90
04/03/2017	INTEREST	Monthly Interest	$0.11	$40.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$39.90
03/01/2017	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2017	INTEREST	Monthly Interest	$0.11	$38.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$38.77
01/03/2017	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2016	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2016	INTEREST	Monthly Interest	$0.11	$37.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$37.66
10/05/2016	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2016	INTEREST	Monthly Interest	$0.11	$36.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$36.79
08/01/2016	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2016	BILL	YANTZ, DARLENE A ET AL	$13.04	$36.16
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$22.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	YANTZ, DARLENE A ET AL	$13.04	$13.04
09/19/2014	PAYMENT	YANTZ, DARLENE CREDIT: D BANK: OP INTERNET NUM: 02383D	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	YANTZ, DARLENE A ET AL	$13.04	$13.04
09/03/2013	PAYMENT	YANTZ, DARLENE A ET AL CHECK NUM: 2191	$-13.04	$0.00
07/16/2013	BILL	YANTZ, DARLENE A ET AL	$13.04	$13.04
08/10/2012	PAYMENT	YANTZ, DARLENE A CHECK NUM: 2081	$-13.04	$0.00
07/10/2012	BILL	YANTZ, DARLENE A ET AL	$13.04	$13.04
09/09/2011	PAYMENT	YANTZ, DARLENE A ET AL CHECK NUM: 2116	$-13.04	$0.00
09/09/2011	AMENDMENT	remove pen to small to rebill	$-0.52	$13.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	YANTZ, DARLENE A ET AL	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1679	$-13.04	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.58	$13.04
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1679	$13.04	$13.62
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
09/07/2010	VOID	YANTZ, DARLENE A CHECK NUM: 1679	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	YANTZ, DARLENE A ET AL	$13.04	$13.04
09/03/2009	PAYMENT	YANTZ, DARLENE A ET AL CHECK NUM: MO	$-13.04	$0.00
07/21/2009	BILL	YANTZ, DARLENE A ET AL	$13.04	$13.04
03/04/2009	PAYMENT	DARLENE YANTZ CHECK NUM: 1362	$-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	YANTZ, DARLENE A ET AL	$13.04	$13.04
08/30/2007	PAYMENT	YANTZ, DARLENE A ET AL CREDIT: D	$-13.04	$0.00
07/13/2007	BILL	YANTZ, DARLENE A ET AL	$13.04	$13.04
09/15/2006	PAYMENT	YANTZ, DARLENE A ET AL CHECK NUM: MO	$-13.04	$0.00
07/19/2006	BILL	YANTZ, DARLENE A ET AL	$13.04	$13.04
09/06/2005	PAYMENT	SMILE4U INC CHECK NUM: 8320	$-13.04	$0.00
07/21/2005	BILL	BENSON, PETER H	$13.04	$13.04
07/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BENSON, PETER H @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BENSON, PETER H @	$13.06	$13.06