Tax Account 010-58R-058

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Owners

YARBRO, KELLY J & JILL R
5511 CARMEL CT
MIDLAND, TX 79707-4002

Account Summary

Account ID	010-58R-058
Account Type	Real Estate
Location	0 SEC 31 TWP 39N 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	$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 8.0%

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	$0.00	$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	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/24/2024	PAYMENT	YARBRO, KELLY J CHECK 3881	$-28.38	$0.00
07/10/2024	BILL	YARBRO, KELLY J & JILL R	$28.38	$28.38
08/02/2023	PAYMENT	YARBRO, KELLY J CHECK NUM: 3844	$-28.38	$0.00
07/12/2023	BILL	YARBRO, KELLY J & JILL R	$28.38	$28.38
07/26/2022	PAYMENT	YARBRO, KELLY J CHECK NUM: 3788	$-28.38	$0.00
07/12/2022	BILL	YARBRO, KELLY J & JILL R	$28.38	$28.38
08/09/2021	PAYMENT	YARBRO, KELLY CHECK NUM: 3751	$-29.57	$0.00
07/14/2021	BILL	YARBRO, KELLY J & JILL R	$29.57	$29.57
06/16/2021	PAYMENT	ECT CASH	$-0.58	$0.00
09/11/2020	PAYMENT	YARBRO, KELLY J CHECK NUM: 3715	$-14.40	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	YARBRO, KELLY J & JILL R	$14.40	$14.40
09/06/2019	PAYMENT	YARBRO, KELLY J CHECK NUM: 3659	$-14.40	$0.00
09/06/2019	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	YARBRO, KELLY J & JILL R	$14.40	$14.40
08/03/2018	PAYMENT	YARBRO, KELLY J CHECK NUM: 3592	$-14.34	$0.00
07/09/2018	BILL	YARBRO, KELLY J & JILL R	$14.34	$14.34
07/27/2017	PAYMENT	YARBRO, KELLY J CHECK NUM: 3507	$-13.04	$0.00
07/07/2017	BILL	YARBRO, KELLY J & JILL R	$13.04	$13.04
09/12/2016	PAYMENT	YARBRO, KELLY J CHECK NUM: 3428	$-13.04	$0.00
09/12/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	YARBRO, KELLY J & JILL R	$13.04	$13.04
09/08/2015	PAYMENT	YARBRO, KELLY J CHECK NUM: 3325	$-13.04	$0.00
09/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	YARBRO, KELLY J & JILL R	$13.04	$13.04
08/19/2014	PAYMENT	YARBRO, KELLY CHECK NUM: 3134	$-13.04	$0.00
07/10/2014	BILL	YARBRO, KELLY J & JILL R	$13.04	$13.04
07/24/2013	PAYMENT	YARBRO, KELLY CHECK NUM: 2944	$-13.04	$0.00
07/16/2013	BILL	YARBRO, KELLY J & JILL R	$13.04	$13.04
08/09/2012	PAYMENT	YARBRO, KELLY CHECK NUM: 2727	$-13.04	$0.00
07/10/2012	BILL	YARBRO, KELLY J & JILL R	$13.04	$13.04
04/23/2012	PAYMENT	YARBRO, KELLY CHECK NUM: 2670	$-15.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	YARBRO, KELLY J & JILL R	$13.04	$13.04
04/01/2011	PAYMENT	YARBRO, KELLY CHECK NUM: 2497	$-15.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	YARBRO, KELLY J & JILL R	$13.04	$13.04
10/16/2009	PAYMENT	YARBRO, KELLY J & JILL R CHECK NUM: 2153	$-13.04	$0.00
10/16/2009	AMENDMENT	w/o .52 penlty	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	YARBRO, KELLY J & JILL R	$13.04	$13.04
01/28/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1990	$-13.04	$0.00
01/28/2009	AMENDMENT	remove pen to small to rebill	$-0.58	$13.04
01/28/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1990	$13.04	$13.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.55
09/25/2008	VOID	YARBRO, KELLY J & JILL R CHECK NUM: 1990	$-13.04	$0.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	YARBRO, KELLY J & JILL R	$13.04	$13.04
09/05/2007	PAYMENT	YARBRO, KELLY J & JILL R CHECK NUM: MO	$-29.04	$0.00
09/05/2007	AMENDMENT	OVER TO SMALL TO REFUND	$6.00	$29.04
08/14/2007	AMENDMENT	NSF CHECK #1739	$10.00	$23.04
08/14/2007	ADJUSTMENT	NSF CK #1739 NUM: 1739	$13.04	$13.04
07/30/2007	VOID	YARBRO, KELLY J & JILL R CHECK NUM: 1739	$-13.04	$0.00
07/13/2007	BILL	YARBRO, KELLY J & JILL R	$13.04	$13.04
09/25/2006	PAYMENT	YARBRO, KELLY J & JILL R CHECK NUM: 1508	$-13.04	$0.00
09/25/2006	AMENDMENT	w/o penalty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	YARBRO, KELLY J & JILL R	$13.04	$13.04
08/12/2005	PAYMENT	YARBRO, KELLY J & JILL R CHECK NUM: 1097	$-13.04	$0.00
07/21/2005	BILL	YARBRO, KELLY J & JILL R	$13.04	$13.04
08/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	YARBRO, KELLY J & JILL @	$13.06	$13.06
10/10/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	YARBRO, KELLY J & JILL @	$13.06	$13.06