Tax Account 010-58F-040

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Owners

YEAGER, SABRINA D ET AL
525 W 7TH ST APT 2209
CHARLOTTE, NC 28202-1590

YEAGER, CYNTHIA R ET AL

658403

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Account Summary

Account ID	010-58F-040
Account Type	Real Estate
Location	5050 MONTELLO ROAD (SR233)
Balance	$191.88
Currently Due	$49.50

Account ID

010-58F-040

Account Type

Real Estate

Location

5050 MONTELLO ROAD (SR233)

Balance

$191.88

Currently Due

$49.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.98
Total	$191.88
Paid	$0.00
Balance	$191.88
Due	$49.50
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

$189.98

Total

$191.88

Paid

$0.00

Balance

$191.88

Due

$49.50

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	Past due	$47.60	$1.90	$47.60	$0.00	$49.50
2	10/07/2024	10/17/2024	Due	$47.46	$0.00	$47.46	$0.00	$96.96
3	01/06/2025	01/16/2025	Due	$47.46	$0.00	$47.46	$0.00	$144.42
4	03/03/2025	03/13/2025	Due	$47.46	$0.00	$47.46	$0.00	$191.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$204.22	$38.69	$242.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$198.71	$16.95	$215.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$223.40	$4.76	$228.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$207.42	$21.21	$228.63	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$206.60	$23.54	$230.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$200.57	$16.05	$216.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$177.07	$19.67	$196.74	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$125.25	$35.15	$160.40	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$122.09	$18.31	$140.40	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$118.53	$9.48	$128.01	$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	.00	15.00	3.75
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.90	$191.88
07/10/2024	BILL	YEAGER, SABRINA D ET AL	$189.98	$189.98
05/06/2024	PAYMENT	CYNTHIA YEAGER ONLINE	$-242.91	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$242.91
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.30	$235.91
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.42	$221.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.48	$212.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$206.71
07/12/2023	BILL	YEAGER, SABRINA D ET AL	$204.22	$204.22
02/17/2023	PAYMENT	YEAGER, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 006962	$-215.66	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.17	$215.66
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.34	$206.49
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.44	$201.15
07/12/2022	BILL	YEAGER, SABRINA D ET AL	$198.71	$198.71
03/02/2022	PAYMENT	YEAGER, CYNTHIA R. CREDIT: D BANK: OP INTERNET NUM: 020555	$-106.28	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.08	$106.28
10/12/2021	PAYMENT	YEAGER, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 055652	$-121.88	$104.20
10/11/2021	PAYMENT	YEAGER, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 051290	$-122.15	$226.08
10/01/2021	INTEREST	Monthly Interest	$0.87	$348.23
09/01/2021	INTEREST	Monthly Interest	$0.87	$347.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.68	$346.49
08/02/2021	INTEREST	Monthly Interest	$0.87	$343.81
07/14/2021	BILL	YEAGER, SABRINA D ET AL	$223.40	$342.94
07/02/2021	INTEREST	Monthly Interest	$0.87	$119.54
05/06/2021	AMENDMENT	Publication Fee	$7.00	$118.67
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.22	$111.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.09	$106.45
10/15/2020	PAYMENT	CYNTHIA R YEAGER CHECK NUM: ACH	$-106.48	$104.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.09	$210.84
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.33	$208.75
07/15/2020	BILL	YEAGER, SABRINA D ET AL	$207.42	$207.42
05/20/2020	PAYMENT	CYNTHIA R YEAGER CHECK NUM: ACH	$-67.95	$0.00
05/20/2020	PAYMENT	CYNTHIA R YEAGER CHECK NUM: ACH	$-56.82	$67.95
05/20/2020	PAYMENT	CYNTHIA R YEAGER CHECK NUM: ACH	$-53.72	$124.77
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$178.49
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.30	$171.49
02/28/2020	INTEREST	Monthly Interest	$0.00	$162.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.17	$162.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.07	$157.02
08/21/2019	PAYMENT	YAEGER, CYNTHIA CREDIT: D NUM: OP VISA 031098	$-51.65	$154.95
07/10/2019	BILL	YEAGER, SABRINA D ET AL	$206.60	$206.60
03/08/2019	PAYMENT	YEAGER, SABRINA D CREDIT: D	$-216.62	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.03	$216.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.01	$207.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$202.58
07/09/2018	BILL	YEAGER, SABRINA D ET AL	$200.57	$200.57
04/06/2018	PAYMENT	YEAGER, SABRINA CREDIT: D	$-105.50	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.50	$105.50
03/09/2018	PAYMENT	YEAGER, CYNTHIA CREDIT: D NUM: OP VISA 049463	$-251.64	$100.00
03/01/2018	INTEREST	Monthly Interest	$1.04	$351.64
02/01/2018	INTEREST	Monthly Interest	$1.04	$350.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.97	$349.56
12/01/2017	INTEREST	Monthly Interest	$1.04	$341.59
11/01/2017	INTEREST	Monthly Interest	$1.04	$340.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.43	$339.51
10/02/2017	INTEREST	Monthly Interest	$1.04	$335.08
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.77	$334.04
09/01/2017	INTEREST	Monthly Interest	$1.04	$332.27
08/01/2017	INTEREST	Monthly Interest	$1.04	$331.23
07/07/2017	BILL	YEAGER, SABRINA D ET AL	$177.07	$330.19
07/03/2017	INTEREST	Monthly Interest	$1.04	$153.12
06/01/2017	INTEREST	Monthly Interest	$1.04	$152.08
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$151.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.77	$144.04
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.64	$135.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.13	$129.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.25	$126.50
07/08/2016	BILL	YEAGER, SABRINA D ET AL	$125.25	$125.25
04/05/2016	PAYMENT	YEAGER, SABRINA CREDIT: D	$-140.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.55	$140.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.49	$131.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.05	$126.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.22	$123.31
07/08/2015	BILL	YEAGER, SABRINA D ET AL	$122.09	$122.09
01/29/2015	PAYMENT	YEAGER, SABRINA CASH	$-128.01	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.33	$128.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.96	$122.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.19	$119.72
07/10/2014	BILL	YEAGER, SABRINA D ET AL	$118.53	$118.53
08/01/2013	PAYMENT	YEAGER, SABRINA D ET AL CREDIT: D	$-118.53	$0.00
07/16/2013	BILL	YEAGER, SABRINA D ET AL	$118.53	$118.53
10/03/2012	PAYMENT	VICO CONSTRUCTION-V SHAMBLIN CREDIT: D	$-90.36	$0.00
08/17/2012	PAYMENT	YEAGER, LERAY M ET AL CASH	$-30.15	$90.36
07/10/2012	BILL	YEAGER, LERAY M ET AL	$120.51	$120.51
03/07/2012	PAYMENT	YEAGER, LERAY M CHECK NUM: 2011	$-30.63	$0.00
01/05/2012	PAYMENT	YEAGER, LERAY M CHECK NUM: 2008	$-30.63	$30.63
10/05/2011	PAYMENT	YEAGER, LERAY M CHECK NUM: 2002	$-30.63	$61.26
08/11/2011	PAYMENT	YEAGER, LERAY M ET AL CHECK NUM: 1998	$-30.63	$91.89
07/14/2011	BILL	YEAGER, LERAY M ET AL	$122.52	$122.52
03/04/2011	PAYMENT	YEAGER, LERAY M CHECK NUM: 1984	$-33.00	$0.00
01/07/2011	PAYMENT	YEAGER, LERAY M CHECK NUM: 1981	$-33.00	$33.00
10/06/2010	PAYMENT	YEAGER, LERAY M CHECK NUM: 1974	$-33.00	$66.00
08/19/2010	PAYMENT	YEAGER, LERAY M CHECK NUM: 1970	$-33.03	$99.00
07/14/2010	BILL	YEAGER, LERAY M ET AL	$132.03	$132.03
03/12/2010	PAYMENT	YEAGER, LERAY M ET AL CHECK NUM: 1961	$-34.79	$0.00
01/14/2010	PAYMENT	YEAGER, LERAY M ET AL CHECK NUM: 1959	$-34.79	$34.79
10/06/2009	PAYMENT	LERAY M YEAGER CREDIT: D BANK: INTERNET PMT	$-34.79	$69.58
08/25/2009	PAYMENT	YEAGER, LERAY M ET AL CHECK NUM: 1943	$-34.82	$104.37
07/21/2009	BILL	YEAGER, LERAY M ET AL	$139.19	$139.19
03/10/2009	PAYMENT	YEAGER, LERAY M ET AL CHECK NUM: 1929	$-33.78	$0.00
01/09/2009	PAYMENT	YEAGER, LERAY M ET AL CHECK NUM: 1925	$-33.78	$33.78
10/09/2008	PAYMENT	YEAGER, LERAY M ET AL CHECK NUM: 1920	$-33.78	$67.56
08/07/2008	PAYMENT	YEAGER, LERAY M ET AL CHECK NUM: 1911	$-33.80	$101.34
07/14/2008	BILL	YEAGER, LERAY M ET AL	$135.14	$135.14
03/06/2008	PAYMENT	YEAGER, LERAY M ET AL CHECK NUM: 1894	$-32.80	$0.00
01/07/2008	PAYMENT	YEAGER, LERAY M ET AL CHECK NUM: 1886	$-32.80	$32.80
10/04/2007	PAYMENT	YEAGER, LERAY M ET AL CHECK NUM: 1877	$-32.80	$65.60
08/14/2007	PAYMENT	YEAGER, LERAY M ET AL CHECK NUM: 1872	$-32.81	$98.40
07/13/2007	BILL	YEAGER, LERAY M ET AL	$131.21	$131.21
03/02/2007	PAYMENT	YEAGER, LERAY M ET AL CHECK NUM: 1860	$-31.84	$0.00
01/04/2007	PAYMENT	YEAGER, LERAY M ET AL CHECK NUM: 1846	$-31.84	$31.84
10/03/2006	PAYMENT	YEAGER, LERAY M ET AL CHECK NUM: 1836	$-31.84	$63.68
08/14/2006	PAYMENT	YEAGER, LERAY M ET AL CHECK NUM: 1834	$-31.86	$95.52
07/19/2006	BILL	YEAGER, LERAY M ET AL	$127.38	$127.38
02/16/2006	PAYMENT	YEAGER, LERAY M ET AL CHECK NUM: 1811	$-30.91	$0.00
01/10/2006	PAYMENT	YEAGER, LERAY M ET AL CHECK NUM: 1802	$-30.91	$30.91
09/28/2005	PAYMENT	YEAGER, LERAY M ET AL CHECK NUM: 1783	$-30.91	$61.82
08/18/2005	PAYMENT	YEAGER, LERAY M ET AL CASH	$-30.94	$92.73
07/21/2005	BILL	YEAGER, LERAY M ET AL	$123.67	$123.67
03/08/2005	PAYMENT	@	$-30.83	$0.00
12/29/2004	PAYMENT	@	$-30.83	$30.83
10/06/2004	PAYMENT	@	$-30.83	$61.66
08/19/2004	PAYMENT	@	$-30.84	$92.49
07/01/2004	BILL	YEAGER, LERAY M ETAL @	$123.33	$123.33
02/20/2004	PAYMENT	@	$-30.58	$0.00
11/26/2003	PAYMENT	@	$-30.58	$30.58
09/30/2003	PAYMENT	@	$-30.58	$61.16
08/27/2003	PAYMENT	@	$-30.59	$91.74
07/01/2003	BILL	YEAGER, LERAY M ETAL @	$122.33	$122.33