Tax Account 010-57D-021

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Owners

YANAK, HEATHER N
PO BOX 840848
HOUSTON, TX 77284-0848

682263~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-57D-021
Account Type	Real Estate
Location	0 SEC 7 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57D-021

Account Type

Real Estate

Location

0 SEC 7 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$38.08
Paid	$38.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$38.08

Paid

$38.08

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$36.62	$1.46	$36.62	$38.08	$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	$36.62	$15.05	$51.67	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.93	$24.19	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
09/03/2024	PAYMENT	"HEATHER YANAK" ONLINE	$-38.08	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	YANAK, HEATHER N	$36.62	$36.62
05/13/2024	PAYMENT	HEATHER YANAK ONLINE	$-51.67	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$51.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$44.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	YANAK, HEATHER N	$36.62	$36.62
08/23/2022	PAYMENT	YANAK, HEATHER CREDIT: D BANK: OP INTERNET NUM: 034416	$-36.62	$0.00
07/12/2022	BILL	YANAK, HEATHER N	$36.62	$36.62
07/21/2021	PAYMENT	YANAK, HEATHER CREDIT: D BANK: OP INTERNET NUM: 014562	$-38.53	$0.00
07/14/2021	BILL	YANAK, HEATHER N	$38.53	$38.53
08/06/2020	PAYMENT	YANAK, HEATHER N CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	YANAK, HEATHER N	$23.26	$23.26
09/03/2019	PAYMENT	YANAK, HEATHER CREDIT: D BANK: OP INTERNET NUM: 049466	$-24.19	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	YANAK, HEATHER N	$23.26	$23.26
07/24/2018	PAYMENT	YANAK, HEATHER CREDIT: D BANK: OP INTERNET NUM: 022160	$-23.17	$0.00
07/09/2018	BILL	YANAK, HEATHER N	$23.17	$23.17
07/21/2017	PAYMENT	YANAK, HEATHER CREDIT: D BANK: OP INTERNET NUM: 923709	$-21.07	$0.00
07/07/2017	BILL	YANAK, HEATHER N	$21.07	$21.07
08/10/2016	PAYMENT	YANAK, HEATHER CREDIT: D BANK: OP INTERNET NUM: 569485	$-21.07	$0.00
07/08/2016	BILL	YANAK, HEATHER N	$21.07	$21.07
08/18/2015	PAYMENT	YANAK, HEATHER CREDIT: D BANK: OP INTERNET NUM: 653741	$-21.07	$0.00
07/08/2015	BILL	YANAK, HEATHER N	$21.07	$21.07
08/06/2014	PAYMENT	YANAK, HEATHER CREDIT: D BANK: OP INTERNET NUM: 517103	$-21.07	$0.00
07/10/2014	BILL	YANAK, HEATHER N	$21.07	$21.07
12/24/2013	PAYMENT	YANAK, HEATHER N CHECK NUM: 4205	$-22.96	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	CLARK, JAY P	$21.07	$21.07
08/20/2012	PAYMENT	CLARK'S CRYSTAL SPRINGS RANCH CHECK NUM: 4440	$-21.07	$0.00
07/10/2012	BILL	CLARK, JAY P	$21.07	$21.07
08/03/2011	PAYMENT	CLARK, JAY P CHECK NUM: 755	$-21.07	$0.00
07/14/2011	BILL	CLARK, JAY P	$21.07	$21.07
08/11/2010	PAYMENT	CLARK, JAY P CHECK NUM: 5301	$-21.07	$0.00
07/14/2010	BILL	CLARK, JAY P	$21.07	$21.07
11/06/2009	PAYMENT	CLARK, JAY P CHECK NUM: 5273	$-22.96	$0.00
10/28/2009	AMENDMENT	adjust pen to amount paid	$1.89	$22.96
10/28/2009	AMENDMENT	remove pen to small	$-1.89	$21.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	CLARK, JAY P	$21.07	$21.07
12/29/2008	PAYMENT	CLARK, JAY P CHECK NUM: 685	$-30.00	$0.00
12/29/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$7.04	$30.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	CLARK, JAY P	$21.07	$21.07
09/05/2007	PAYMENT	CLARK, JAY P CHECK NUM: 5005	$-21.07	$0.00
07/13/2007	BILL	CLARK, JAY P	$21.07	$21.07
08/10/2006	PAYMENT	CLARK, JAY P CHECK NUM: 6338	$-21.07	$0.00
07/19/2006	BILL	CLARK, JAY P	$21.07	$21.07
09/02/2005	PAYMENT	CLARK, JAY P CHECK NUM: 4783	$-21.07	$0.00
07/21/2005	BILL	CLARK, JAY P	$21.07	$21.07
09/23/2004	PAYMENT	@	$-21.31	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.21	$21.31
07/01/2004	BILL	CLARK, JAY P @	$21.10	$21.10
09/23/2003	PAYMENT	@	$-35.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.35	$35.52
07/01/2003	BILL	CLARK, JAY P @	$35.17	$35.17