Tax Account 010-58T-035
Owners
YACKO, JOSEPH W TR ET AL
10517 QUAIL CANYON RD
EL CAJON, CA 92021-2240
(JOSEPH W YACKO REVOCABLE
DECLARATION OF TRUST DATED
08232000) 1/3
YACKO, MICHAEL SR ET AL 1/3
FAVORITE, DEBRA ANN ET AL 1/3
467482,467483
Account Summary
| Account ID | 010-58T-035 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 35 TWP 39N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
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
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 | $0.00 | $14.40 | $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 | $1.17 | $14.21 | $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 | $2.00 | $15.04 | $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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | FAVORITE, MICHAEL D & DEBRA A CHECK 1142835618 | $-28.38 | $0.00 |
| 07/10/2024 | BILL | YACKO, JOSEPH W TR ET AL | $28.38 | $28.38 |
| 08/04/2023 | PAYMENT | FAVORITE, DEBRA & MICHAEL CHECK NUM: 3413 | $-28.38 | $0.00 |
| 07/12/2023 | BILL | YACKO, JOSEPH W TR ET AL | $28.38 | $28.38 |
| 08/18/2022 | PAYMENT | FAVORITE, DEBRA & MICHAEL CHECK NUM: 3382 | $-28.38 | $0.00 |
| 07/12/2022 | BILL | YACKO, JOSEPH W TR ET AL | $28.38 | $28.38 |
| 10/12/2021 | PAYMENT | YACKO, JOSEPH W TR ET AL CHECK NUM: 1916 | $-29.57 | $0.00 |
| 10/12/2021 | AMENDMENT | REMOVE PEN- TOO SMALL TO BILL | $-1.18 | $29.57 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.18 | $30.75 |
| 07/14/2021 | BILL | YACKO, JOSEPH W TR ET AL | $29.57 | $29.57 |
| 08/20/2020 | PAYMENT | FAVORITE, DEBRA & MICHAEL CHECK NUM: 3380 | $-14.40 | $0.00 |
| 07/15/2020 | BILL | YACKO, JOSEPH W TR ET AL | $14.40 | $14.40 |
| 08/20/2019 | PAYMENT | FAVORITE, MECHAEL D & DEBRA A CHECK NUM: 1842 | $-14.40 | $0.00 |
| 07/10/2019 | BILL | YACKO, JOSEPH W TR ET AL | $14.40 | $14.40 |
| 08/27/2018 | PAYMENT | YACKO, JOSEPH W CHECK NUM: 1632 | $-14.34 | $0.00 |
| 07/09/2018 | BILL | YACKO, JOSEPH W TR ET AL | $14.34 | $14.34 |
| 07/24/2017 | PAYMENT | YACKO, JOSEPH W CHECK NUM: 1740 | $-13.04 | $0.00 |
| 07/07/2017 | BILL | YACKO, JOSEPH W TR ET AL | $13.04 | $13.04 |
| 11/08/2016 | PAYMENT | YACKO, JOSEPH W TR ET AL CHECK NUM: 8262 | $-14.21 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.65 | $14.21 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $13.56 |
| 07/08/2016 | BILL | YACKO, JOSEPH W TR ET AL | $13.04 | $13.04 |
| 07/21/2015 | PAYMENT | YACKO, JOSEPH W CHECK NUM: 1383 | $-13.04 | $0.00 |
| 07/08/2015 | BILL | YACKO, JOSEPH W TR ET AL | $13.04 | $13.04 |
| 08/28/2014 | PAYMENT | YACKO, JOSEPH W CHECK NUM: 1056 | $-15.04 | $0.00 |
| 08/28/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $2.00 | $15.04 |
| 07/10/2014 | BILL | YACKO, JOSEPH W TR ET AL | $13.04 | $13.04 |
| 08/07/2013 | PAYMENT | YACKO, JOSEPH W CHECK NUM: 3358 | $-13.04 | $0.00 |
| 07/16/2013 | BILL | YACKO, JOSEPH W TR ET AL | $13.04 | $13.04 |
| 07/31/2012 | PAYMENT | JOSEPH W YACKO CHECK BANK: WF INTERNET NUM: 012072818025364 | $-13.04 | $0.00 |
| 07/10/2012 | BILL | YACKO, JOSEPH W TR ET AL | $13.04 | $13.04 |
| 07/25/2011 | PAYMENT | JOSEPH W YACKO CHECK BANK: WF INTERNET NUM: 011072318024002 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | YACKO, JOSEPH W TR ET AL | $13.04 | $13.04 |
| 08/03/2010 | PAYMENT | YACKO, JOSEPH W CHECK NUM: 2979 | $-13.04 | $0.00 |
| 07/14/2010 | BILL | YACKO, JOSEPH W TR ET AL | $13.04 | $13.04 |
| 08/25/2009 | PAYMENT | YACKO, JOSEPH W CHECK NUM: 2507 | $-13.04 | $0.00 |
| 07/21/2009 | BILL | YACKO, JOSEPH W TR ET AL | $13.04 | $13.04 |
| 07/25/2008 | PAYMENT | YACKO, JOSEPH W TR ET AL CHECK NUM: 2088 | $-13.04 | $0.00 |
| 07/14/2008 | BILL | YACKO, JOSEPH W TR ET AL | $13.04 | $13.04 |
| 08/03/2007 | PAYMENT | YACKO, JOSEPH W TR ET AL CHECK NUM: 1576 | $-13.04 | $0.00 |
| 07/13/2007 | BILL | YACKO, JOSEPH W TR ET AL | $13.04 | $13.04 |
| 08/23/2006 | PAYMENT | YACKO, EMIL JOSEPH TR& LILLIAN CHECK NUM: 1726 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | YACKO, EMIL JOSEPH TR& LILLIAN | $13.04 | $13.04 |
| 02/28/2006 | PAYMENT | YACKO, EMIL JOSEPH TR& LILLIAN CHECK NUM: 1364 | $-14.99 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.78 | $14.99 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.65 | $14.21 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.52 | $13.56 |
| 07/21/2005 | BILL | YACKO, EMIL JOSEPH TR& LILLIAN | $13.04 | $13.04 |
| 08/12/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | YACKO, EMIL JOSEPH TR @ | $13.06 | $13.06 |
| 08/08/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | YACKO, EMIL JOSEPH TR @ | $13.06 | $13.06 |
