Tax Account 010-79C-003

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Owners

YARO, BRETT A & APRIL R
PO BOX 86
ALVORD, TX 76225-0086

639032

Account Summary

Account ID	010-79C-003
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 70E 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	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
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	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.58	$0.00	$15.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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	15.00	.00	.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
08/08/2025	PAYMENT	"APRIL YARO" ONLINE	$-28.64	$0.00
07/11/2025	BILL	YARO, BRETT A & APRIL R	$28.64	$28.64
08/05/2024	PAYMENT	"APRIL YARO" ONLINE	$-28.64	$0.00
07/10/2024	BILL	YARO, BRETT A & APRIL R	$28.64	$28.64
07/26/2023	PAYMENT	YARO, APRIL CREDIT: D BANK: OP INTERNET NUM: 010358	$-28.64	$0.00
07/12/2023	BILL	YARO, BRETT A & APRIL R	$28.64	$28.64
08/10/2022	PAYMENT	YARO, BRETT CREDIT: D BANK: OP INTERNET NUM: 085209	$-28.64	$0.00
07/12/2022	BILL	YARO, BRETT A & APRIL R	$28.64	$28.64
08/13/2021	PAYMENT	YARO, BRETT CREDIT: D BANK: OP INTERNET NUM: 223272	$-29.85	$0.00
07/14/2021	BILL	YARO, BRETT A & APRIL R	$29.85	$29.85
08/11/2020	PAYMENT	APRIL YARO CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	YARO, BRETT A & APRIL R	$14.67	$14.67
08/16/2019	PAYMENT	YARO, APRIL CREDIT: D BANK: OP INTERNET NUM: 716701	$-14.67	$0.00
07/10/2019	BILL	YARO, BRETT A & APRIL R	$14.67	$14.67
09/07/2018	PAYMENT	YARO, APRIL CREDIT: D BANK: OP INTERNET NUM: 309793	$-15.20	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	YARO, BRETT A & APRIL R	$14.62	$14.62
08/24/2017	PAYMENT	YARO, BRETT A & APRIL R CHECK NUM: 1191	$-13.30	$0.00
07/07/2017	BILL	YARO, BRETT A & APRIL R	$13.30	$13.30
08/10/2016	PAYMENT	YARO, BRETT A & APRIL R CHECK NUM: 364	$-13.30	$0.00
07/08/2016	BILL	YARO, BRETT A & APRIL R	$13.30	$13.30
08/14/2015	PAYMENT	YARO, BRETT A & APRIL RENEE CHECK NUM: 0272	$-13.30	$0.00
07/08/2015	BILL	YARO, BRETT A & APRIL R	$13.30	$13.30
08/20/2014	PAYMENT	YARO, BRETT A CHECK NUM: 1136	$-13.30	$0.00
07/10/2014	BILL	YARO, BRETT A & APRIL R	$13.30	$13.30
08/22/2013	PAYMENT	YARO, APRIL RENEE CHECK NUM: 108	$-13.30	$0.00
07/16/2013	BILL	YARO, BRETT A & APRIL R	$13.30	$13.30
09/17/2012	PAYMENT	YARO, BRETT A CHECK NUM: 1009	$-13.30	$0.00
09/17/2012	AMENDMENT	CHECK WAS RECEIVED BEFORE DUE	$-0.53	$13.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	YARO, BRETT A & APRIL R	$13.30	$13.30
10/11/2011	PAYMENT	YARO CREDIT: D BANK: OP INTERNET NUM: 036541	$-13.83	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	YARO, BRETT A & APRIL R	$13.30	$13.30
04/08/2011	PAYMENT	YARO, MICHAEL A & ROBIN P CHECK NUM: 1047	$-16.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	YARO, ROSE P	$13.30	$13.30
09/08/2009	PAYMENT	YARO, MIKE J & ROSE P CHECK NUM: 152	$-13.30	$0.00
07/21/2009	BILL	YARO, MIKE J & ROSE P	$13.30	$13.30
07/30/2008	PAYMENT	YARO, MIKE J & ROSE P CHECK NUM: 104	$-13.30	$0.00
07/14/2008	BILL	YARO, MIKE J & ROSE P	$13.30	$13.30
08/02/2007	PAYMENT	MIKE & ROBIN YARO CHECK NUM: 1783	$-13.30	$0.00
07/13/2007	BILL	YARO, MIKE J & ROSE P	$13.30	$13.30
08/30/2006	PAYMENT	YARO, MIKE J & ROSE P CHECK NUM: 2339	$-13.30	$0.00
07/19/2006	BILL	YARO, MIKE J & ROSE P	$13.30	$13.30
08/22/2005	PAYMENT	YARO, MIKE J & ROSE P CHECK NUM: 1603	$-13.30	$0.00
07/21/2005	BILL	YARO, MIKE J & ROSE P	$13.30	$13.30
08/25/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	YARO, MIKE J & ROSE P @	$13.31	$13.31
08/15/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	YARO, MIKE J & ROSE P @	$13.31	$13.31