Tax Account 010-58T-023

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Owners

YOLO LANDS LLC
10810 N TATUM BLVD STE 102-936
PHOENIX, AZ 85028-6055

Account Summary

Account ID	010-58T-023
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 69E MDB&M
Balance	$30.94
Currently Due	$30.94

Account ID

010-58T-023

Account Type

Real Estate

Location

0 SEC 35 TWP 39N RGE 69E MDB&M

Balance

$30.94

Currently Due

$30.94

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$30.94

Paid

$0.00

Balance

$30.94

Due

$30.94

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$0.00	$28.38	$0.00	$29.52
2	10/06/2025	10/16/2025	Past due	$0.00	$1.42	$0.00	$0.00	$0.00	$30.94
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$4.26	$0.00	$32.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.17	$0.00	$14.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$16.42	$0.00	$29.46	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$11.18	$0.00	$24.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$12.50	$0.00	$25.54	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$30.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	YOLO LANDS LLC	$28.38	$28.38
08/09/2024	PAYMENT	"PATRICK REAGAN" ONLINE	$-28.38	$0.00
07/10/2024	BILL	YOLO LANDS LLC	$28.38	$28.38
02/01/2024	PAYMENT	KATHRYN BROUGH ONLINE	$-32.64	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	BROUGH, DAVID L	$28.38	$28.38
08/16/2022	PAYMENT	BROUGH, KATHRYN CHECK BANK: OP INTERNET NUM: QKQ05YZNL	$-28.38	$0.00
07/12/2022	BILL	BROUGH, DAVID L	$28.38	$28.38
08/12/2021	PAYMENT	BROUGH, DAVID CHECK BANK: OP INTERNET NUM: RR5BL5VML	$-29.57	$0.00
07/14/2021	BILL	BROUGH, DAVID L	$29.57	$29.57
08/24/2020	PAYMENT	KATHRYN BROUGH CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	BROUGH, DAVID L	$14.40	$14.40
08/29/2019	PAYMENT	BROUGH, DAVID CHECK BANK: OP INTERNET NUM: 134628978	$-14.40	$0.00
07/10/2019	BILL	BROUGH, DAVID L	$14.40	$14.40
08/17/2018	PAYMENT	BROUGH, DAVID CHECK BANK: OP INTERNET NUM: 130114581	$-14.34	$0.00
07/09/2018	BILL	BROUGH, DAVID L	$14.34	$14.34
11/27/2017	PAYMENT	BROUGH, DAVID CHECK BANK: OP INTERNET NUM: 126741794	$-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	BROUGH, DAVID L	$13.04	$13.04
05/31/2017	PAYMENT	BROUGH, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 005223	$-79.22	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$79.22
05/01/2017	INTEREST	Monthly Interest	$0.22	$72.22
04/03/2017	INTEREST	Monthly Interest	$0.22	$72.00
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$71.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$65.22
03/01/2017	INTEREST	Monthly Interest	$0.22	$64.31
02/01/2017	INTEREST	Monthly Interest	$0.22	$64.09
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$63.87
01/03/2017	INTEREST	Monthly Interest	$0.22	$63.09
12/01/2016	INTEREST	Monthly Interest	$0.22	$62.87
11/01/2016	INTEREST	Monthly Interest	$0.22	$62.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$62.43
10/05/2016	INTEREST	Monthly Interest	$0.22	$61.78
09/01/2016	INTEREST	Monthly Interest	$0.22	$61.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$61.34
08/01/2016	INTEREST	Monthly Interest	$0.22	$60.82
07/08/2016	BILL	BROUGH, DAVID L	$13.04	$60.60
07/01/2016	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2016	INTEREST	Monthly Interest	$0.22	$47.34
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$47.12
05/02/2016	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2016	INTEREST	Monthly Interest	$0.11	$40.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$39.90
03/01/2016	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2016	INTEREST	Monthly Interest	$0.11	$38.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$38.77
01/04/2016	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2015	INTEREST	Monthly Interest	$0.11	$37.88
11/02/2015	INTEREST	Monthly Interest	$0.11	$37.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$37.66
10/02/2015	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2015	INTEREST	Monthly Interest	$0.11	$36.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$36.79
08/03/2015	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2015	BILL	BROUGH, DAVID L	$13.04	$36.16
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	BROUGH, DAVID L	$13.04	$13.04
04/07/2014	PAYMENT	BROUGH, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 809473	$-40.01	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.11	$40.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$39.90
03/03/2014	INTEREST	Monthly Interest	$0.11	$38.99
02/03/2014	INTEREST	Monthly Interest	$0.11	$38.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$38.77
01/02/2014	INTEREST	Monthly Interest	$0.11	$37.99
12/02/2013	INTEREST	Monthly Interest	$0.11	$37.88
11/04/2013	INTEREST	Monthly Interest	$0.11	$37.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$37.66
10/01/2013	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$36.90
09/03/2013	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.27
07/16/2013	BILL	BROUGH, DAVID L	$13.04	$36.16
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.12
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	BROUGH, DAVID L	$13.04	$13.04
04/05/2012	PAYMENT	BROUGH, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 004640	$-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	BROUGH, DAVID L	$13.04	$13.04
06/17/2011	PAYMENT	KATHRYN BROUGH CREDIT: D BANK: OP INTERNET NUM: 015246	$-23.01	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
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
08/06/2010	PAYMENT	KATHRYN BROUGH CREDIT: D BANK: OP INTERNET NUM: 015484	$-23.23	$13.04
08/02/2010	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2010	BILL	BROUGH, DAVID L	$13.04	$36.16
07/01/2010	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	BROUGH, DAVID L	$13.04	$13.04
09/04/2008	PAYMENT	BROUGH, DAVID L CHECK NUM: 1082	$-13.04	$0.00
07/14/2008	BILL	BROUGH, DAVID L	$13.04	$13.04
09/28/2007	PAYMENT	BROUGH, DAVID CHECK NUM: 1131	$-13.56	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	BROUGH, DAVID L	$13.04	$13.04
08/21/2006	PAYMENT	BROUGH, MARLENE CHECK NUM: 801	$-13.04	$0.00
07/19/2006	BILL	BROUGH, DAVID L	$13.04	$13.04
10/10/2005	PAYMENT	BROUGH, DAVID L CHECK NUM: 226	$-50.34	$0.00
10/10/2005	AMENDMENT	Payment held due to B/K	$-0.01	$50.34
10/10/2005	AMENDMENT	2005 Instl 4 Unmarked Bankrupt	$0.00	$50.35
10/10/2005	AMENDMENT	2006 Insts 1-4 Unmarkd Bankrpt	$0.00	$50.35
10/10/2005	AMENDMENT	2004 Instl 4 Unmarked Bankrupt	$0.00	$50.35
10/10/2005	AMENDMENT	2003 Instl 4 Unmarked Bankrupt	$0.00	$50.35
10/03/2005	INTEREST	Monthly Interest	$0.19	$50.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$50.16
09/02/2005	INTEREST	Monthly Interest	$0.19	$49.64
08/19/2005	AMENDMENT	2006 Insts 1-4 Marked Bankrupt	$0.00	$49.45
08/02/2005	INTEREST	Monthly Interest	$0.19	$49.45
07/21/2005	BILL	BROUGH, DAVID L	$13.04	$49.26
07/01/2004	BILL	BROUGH, DAVID L @	$13.06	$36.22
07/01/2003	PAYMENT	@	$-4.04	$23.16
07/01/2003	BILL	BROUGH, DAVID L @	$27.20	$27.20