Tax Account 010-57R-017

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Owners

YAMAMOTO, HOWARD MASAO TR ET AL
23452 CLOVERDALE CT
NEWHALL, CA 91321-3556

Account Summary

Account ID	010-57R-017
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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 8.0%

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	$0.00	$73.82	$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
07/23/2024	PAYMENT	YAMAMOTO HOWAR EBOX WF - 024072323033073	$-69.04	$0.00
07/10/2024	BILL	YAMAMOTO, HOWARD MASAO TR ET AL	$69.04	$69.04
07/31/2023	PAYMENT	YAMAMOTO, HOWARD MASAO TR ET A CHECK NUM: 12504	$-69.04	$0.00
07/12/2023	BILL	YAMAMOTO, HOWARD MASAO TR ET A	$69.04	$69.04
07/26/2022	PAYMENT	YAMAMOTO, HOWARD & TRICIA CHECK NUM: 12446	$-69.04	$0.00
07/12/2022	BILL	YAMAMOTO, HOWARD MASAO TR ET A	$69.04	$69.04
07/21/2021	PAYMENT	YAMAMOTO, HOWAR CHECK BANK: WF INTERNET NUM: 021072123016120	$-73.82	$0.00
07/14/2021	BILL	YAMAMOTO, HOWARD MASAO TR ET A	$73.82	$73.82
07/27/2020	PAYMENT	YAMAMOTO, HOWARD CHECK NUM: 020072723025935	$-58.14	$0.00
07/15/2020	BILL	YAMAMOTO, HOWARD MASAO TR ET A	$58.14	$58.14
07/30/2019	PAYMENT	YAMAMOTO, HOWAR CHECK BANK: WF INTERNET NUM: 019073023053955	$-58.14	$0.00
07/10/2019	BILL	YAMAMOTO, HOWARD MASAO TR ET A	$58.14	$58.14
08/01/2018	PAYMENT	YAMAMOTO, HOWAR CHECK BANK: WF INTERNET NUM: 018080123033905	$-57.93	$0.00
07/09/2018	BILL	YAMAMOTO, HOWARD MASAO TR ET A	$57.93	$57.93
07/17/2017	PAYMENT	YAMAMOTO, HOWAR CHECK BANK: WF INTERNET NUM: 017071723037749	$-52.68	$0.00
07/07/2017	BILL	YAMAMOTO, HOWARD MASAO TR ET A	$52.68	$52.68
07/28/2016	PAYMENT	HOWARD YAMAMOTO CHECK BANK: WF INTERNET NUM: 016072823030424	$-52.68	$0.00
07/08/2016	BILL	YAMAMOTO, HOWARD MASAO TR ET A	$52.68	$52.68
08/03/2015	PAYMENT	HOWARD YAMAMOTO CHECK BANK: WF INTERNET NUM: 015080323044413	$-52.68	$0.00
07/08/2015	BILL	YAMAMOTO, HOWARD MASAO TR ET A	$52.68	$52.68
08/01/2014	PAYMENT	HOWARD YAMAMOTO CHECK BANK: WF INTERNET NUM: 014080123032053	$-52.68	$0.00
07/10/2014	BILL	YAMAMOTO, HOWARD MASAO TR ET A	$52.68	$52.68
08/05/2013	PAYMENT	HOWARD YAMAMOTO CHECK BANK: WF INTERNET NUM: 013080523026643	$-52.68	$0.00
07/16/2013	BILL	YAMAMOTO, HOWARD MASAO TR ET A	$52.68	$52.68
08/01/2012	PAYMENT	HOWARD YAMAMOTO CHECK BANK: WF INTERNET NUM: 012080123019170	$-52.68	$0.00
07/10/2012	BILL	YAMAMOTO, HOWARD MASAO TR ET A	$52.68	$52.68
08/03/2011	PAYMENT	HOWARD YAMAMOTO CHECK BANK: WF INTERNET NUM: 011080323007297	$-52.68	$0.00
07/14/2011	BILL	YAMAMOTO, HOWARD MASAO TR ET A	$52.68	$52.68
08/17/2010	PAYMENT	YAMAMOTO, HOWARD & TRICIA CHECK NUM: 11543	$-52.68	$0.00
07/14/2010	BILL	YAMAMOTO, HOWARD MASAO TR ET A	$52.68	$52.68
08/20/2009	PAYMENT	YAMAMOTO, HOWARD MASAO TR ET A CHECK NUM: 11399	$-52.68	$0.00
07/21/2009	BILL	YAMAMOTO, HOWARD MASAO TR ET A	$52.68	$52.68
08/20/2008	PAYMENT	YAMAMOTO, HOWARD MASAO TR ET A CHECK NUM: 11250	$-52.68	$0.00
07/14/2008	BILL	YAMAMOTO, HOWARD MASAO TR ET A	$52.68	$52.68
07/19/2007	PAYMENT	YAMAMOTO, HOWARD MASAO TR ET A CHECK NUM: 11000	$-52.68	$0.00
07/13/2007	BILL	YAMAMOTO, HOWARD MASAO TR ET A	$52.68	$52.68
08/15/2006	PAYMENT	YAMAMOTO, PATRICIA CHECK NUM: 10582	$-52.68	$0.00
07/19/2006	BILL	YAMAMOTO, PATRICIA	$52.68	$52.68
08/24/2005	PAYMENT	HOWARD YAMAMOTO CHECK NUM: 10110	$-52.68	$0.00
07/21/2005	BILL	YAMAMOTO, PATRICIA	$52.68	$52.68
12/06/2004	PAYMENT	@	$-71.71	$0.00
12/06/2004	PAYMENT	HAVILAND, KENNETH L TR @	$-52.75	$71.71
07/01/2004	PENALTY	Penalty 04-05	$18.96	$124.46
07/01/2004	BILL	HAVILAND, KENNETH L TR @	$52.75	$105.50
07/01/2003	BILL	HAVILAND, KENNETH L TR @	$52.75	$52.75