Tax Account 037-001-003

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Owners

TAYLOR, WILLIAM E & JUDY LYNN
3152 YARROW ST
ELKO, NV 89801-3042

797067

Account Summary

Account ID	037-001-003
Account Type	Real Estate
Location	3152 YARROW ST
Balance	$2,058.13
Currently Due	$0.00

Account ID

037-001-003

Account Type

Real Estate

Location

3152 YARROW ST

Balance

$2,058.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,757.42
Total	$2,757.42
Paid	$699.29
Balance	$2,058.13
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,757.42

Total

$2,757.42

Paid

$699.29

Balance

$2,058.13

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$676.16	$0.00	$676.16	$676.16	$0.00
2	10/07/2024	10/17/2024	Due	$693.75	$0.00	$693.75	$23.13	$670.62
3	01/06/2025	01/16/2025	Due	$693.75	$0.00	$693.75	$0.00	$1,364.37
4	03/03/2025	03/13/2025	Due	$693.76	$0.00	$693.76	$0.00	$2,058.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,096.36	$0.00	$2,096.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$285.92	$0.00	$285.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$264.86	$0.00	$264.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$250.25	$2.39	$252.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$249.96	$2.50	$252.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$250.74	$15.78	$266.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$216.07	$4.41	$220.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$204.06	$2.04	$206.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$203.09	$2.03	$205.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$197.68	$1.98	$199.66	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.53	1.45	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TAYLOR, JUDY LYNN & WILLIAM E JR SYS 232 ORIG: CHECK ORIG: SYS	$-699.29	$2,058.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.13	$2,757.42
08/30/2024	ADJUSTMENT	TAYLOR, JUDY LYNN & WILLIAM E JR SYS 232 ORIG: CHECK VOIDED PAYMENT: 940855. REASON: AMENDMENT TO RE 2025	$699.29	$2,703.29
08/16/2024	PAYMENT	TAYLOR, JUDY LYNN & WILLIAM E JR SYS 232 ORIG: CHECK	$-699.29	$2,004.00
08/16/2024	AMENDMENT	LOW CAP ELIGIBLE & WARM/COOL AIR CHANGED TO FORCED AIR PER OWNER	$-93.00	$2,703.29
08/16/2024	ADJUSTMENT	TAYLOR, JUDY LYNN & WILLIAM E JR CHECK 232 VOIDED PAYMENT: 931185. REASON: LOW CAP ELIGIBLE & WARM/COOL AIR CHANGED TO FORCED AIR PER OWNER	$699.29	$2,796.29
08/15/2024	PAYMENT	TAYLOR, JUDY LYNN & WILLIAM E JR CHECK 232	$-699.29	$2,097.00
07/10/2024	BILL	TAYLOR, WILLIAM E & JUDY LYNN	$2,796.29	$2,796.29
02/22/2024	PAYMENT	TAYLOR, JUDY LYNN & WILLIAM E CHECK 212	$-524.08	$0.00
12/26/2023	PAYMENT	TAYLOR, JUDY LYNN & WILLIAM E CHECK 206	$-524.08	$524.08
09/25/2023	PAYMENT	TAYLOR, WILLIAM E & JUDY LYNN CHECK 195	$-524.08	$1,048.16
08/16/2023	PAYMENT	TAYLOR, WILLIAM E & JUDY LYNN CHECK NUM: 192	$-524.12	$1,572.24
07/12/2023	BILL	TAYLOR, WILLIAM E & JUDY LYNN	$2,096.36	$2,096.36
08/10/2022	PAYMENT	TAYLOR, JUDY LYNN & WILLIAM E CHECK NUM: 151	$-285.92	$0.00
07/12/2022	BILL	TAYLOR, WILLIAM E & JUDY LYNN	$285.92	$285.92
12/17/2021	PAYMENT	TAYLOR, JUDY LYNN & WILLIAM E CHECK NUM: 119	$-132.42	$0.00
10/14/2021	PAYMENT	STOWELL, MARVI OR RANDY RENTAL CHECK NUM: 1498	$-66.21	$132.42
08/12/2021	PAYMENT	STOWELL, MARVI & RANDY CHECK NUM: 1493	$-66.23	$198.63
07/14/2021	BILL	STOWELL, RANDY D & MARVEENA L	$264.86	$264.86
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.18	$0.00
03/02/2021	PAYMENT	STOWELL, MARVI OR RANDY CHECK NUM: 1472	$-121.91	$11.18
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.39	$133.09
10/14/2020	PAYMENT	STOWELL, MARVI OR RANDY CHECK NUM: 1461	$-59.76	$130.70
08/10/2020	PAYMENT	STOWELL, MARVI & RANDY CHECK NUM: 1455	$-59.79	$190.46
07/15/2020	BILL	STOWELL, RANDY D & MARVEENA L	$250.25	$250.25
03/12/2020	PAYMENT	MARVI STOWELL CHECK NUM: ACH	$-62.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$62.49
01/07/2020	PAYMENT	STOWELL, RANDY D & MARVI CHECK NUM: 1427	$-62.49	$62.49
11/19/2019	PAYMENT	STOWELL, MARVI OR RANDY CHECK NUM: 1418	$-64.99	$124.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.50	$189.97
08/22/2019	PAYMENT	STOWELL, MARVI OR RANDY CHECK NUM: 1408	$-62.49	$187.47
07/10/2019	BILL	STOWELL, RANDY D & MARVEENA L	$249.96	$249.96
05/21/2019	PAYMENT	STOWELL, MARVI OR RANDY RENTAL CHECK NUM: 1397	$-141.12	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$141.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.27	$134.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.51	$127.85
10/11/2018	PAYMENT	STOWELL, MARVEENA CREDIT: D NUM: OPVISA 008895	$-62.67	$125.34
08/02/2018	PAYMENT	STOWELL, MARVI & RANDY CHECK NUM: 1367	$-62.73	$188.01
07/09/2018	BILL	STOWELL, RANDY D & MARVEENA L	$250.74	$250.74
04/16/2018	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1349	$-2.16	$0.00
03/29/2018	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1325	$-54.01	$2.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.16	$56.17
02/15/2018	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1363	$-2.25	$54.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.09	$56.26
01/12/2018	PAYMENT	STOWELL, RANDY & MARVI CHECK NUM: 1254	$-108.02	$56.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.16	$164.19
08/22/2017	PAYMENT	STOWELL, RANDY & MARVI CHECK NUM: 1171	$-54.04	$162.03
07/07/2017	BILL	STOWELL, RANDY D & MARVEENA L	$216.07	$216.07
05/01/2017	PAYMENT	STOWELL, MARVI & RANDY CHECK NUM: 1299	$-53.05	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.04	$53.05
12/29/2016	PAYMENT	STOWELL, RANDY D & MARVI CHECK NUM: 1293	$-51.01	$51.01
09/22/2016	PAYMENT	STOWELL, RANDY D & MARVI CHECK NUM: 1287	$-51.01	$102.02
08/25/2016	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1283	$-51.03	$153.03
07/08/2016	BILL	STOWELL, RANDY D & MARVEENA L	$204.06	$204.06
03/17/2016	PAYMENT	BUEHLER-DOWELL, MARVEENA CREDIT: D NUM: OPVISA 001288	$-50.77	$0.00
12/28/2015	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1273	$-50.77	$50.77
11/05/2015	PAYMENT	STOWELL, MARVI & RANDY CHECK NUM: 1269	$-52.80	$101.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.03	$154.34
08/18/2015	PAYMENT	STOWELL, RANDY D OR MARVI CHECK NUM: 1261	$-50.78	$152.31
07/08/2015	BILL	STOWELL, RANDY D & MARVEENA L	$203.09	$203.09
04/13/2015	PAYMENT	STOWELL, RANDY D & MARVI CHECK NUM: 1255	$-51.40	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.98	$51.40
11/24/2014	PAYMENT	STOWELL, MARVI & RANDY RENTAL CHECK NUM: 1235	$-49.42	$49.42
10/14/2014	PAYMENT	STOWELL, MARVI & RANDY/RENTAL CHECK NUM: 1231	$-49.42	$98.84
08/26/2014	PAYMENT	STOWELL, MARVI & RANDY ET AL CHECK NUM: 1226	$-49.42	$148.26
07/10/2014	BILL	STOWELL, RANDY D & MARVEENA L	$197.68	$197.68
04/02/2014	PAYMENT	STOWELL, MARVI OR RANDY ET AL CHECK NUM: 1212	$-51.14	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.97	$51.14
11/21/2013	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1192	$-100.31	$49.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.97	$149.48
09/16/2013	PAYMENT	STOWELL, RANDY D CHECK NUM: 1176	$-111.44	$147.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.97	$258.95
09/03/2013	INTEREST	Monthly Interest	$0.41	$256.98
08/01/2013	INTEREST	Monthly Interest	$0.41	$256.57
07/16/2013	BILL	STOWELL, RANDY D & MARVEENA L	$196.68	$256.16
07/01/2013	INTEREST	Monthly Interest	$0.41	$59.48
06/03/2013	INTEREST	Monthly Interest	$0.41	$59.07
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$58.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.99	$51.66
02/04/2013	PAYMENT	STOWELL, RANDY D & MARVI CHECK NUM: 1147	$-1.99	$49.67
01/22/2013	PAYMENT	STOWELL, MARVI & RANDY CHECK NUM: 1146	$-49.67	$51.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.99	$101.33
09/24/2012	PAYMENT	STOWELL, MARVI & RANDY CHECK NUM: 1137	$-49.67	$99.34
08/21/2012	PAYMENT	STOWELL, MARVI & RANDY CHECK NUM: 1135	$-49.70	$149.01
07/10/2012	BILL	STOWELL, RANDY D & MARVEENA L	$198.71	$198.71
04/12/2012	PAYMENT	STOWELL, MARVI & RANDY CHECK NUM: 1123	$-52.20	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.01	$52.20
01/05/2012	PAYMENT	STOWELL, RANDY & MARVI-RENTAL CHECK NUM: 1111	$-50.19	$50.19
10/24/2011	PAYMENT	STOWELL, MARVI OR RANDY (RENTA CHECK NUM: 1107	$-107.41	$100.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.02	$207.79
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.01	$202.77
07/14/2011	BILL	STOWELL, RANDY D & MARVEENA L	$200.76	$200.76
04/11/2011	PAYMENT	STOWELL, RANDY OR MARVI CHECK NUM: 6627	$-54.95	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.11	$54.95
01/13/2011	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 6535	$-165.92	$52.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.28	$218.76
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$213.48
07/14/2010	BILL	STOWELL, RANDY D & MARVEENA L	$211.37	$211.37
03/15/2010	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1075	$-53.58	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.06	$53.58
01/20/2010	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1070	$-53.58	$51.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.06	$105.10
11/30/2009	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1067	$-53.58	$103.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.06	$156.62
09/28/2009	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1059	$-51.52	$154.56
07/21/2009	BILL	STOWELL, RANDY D & MARVEENA L	$206.08	$206.08
03/10/2009	PAYMENT	MARVI OR RANDY STOWELL CHECK NUM: 1048	$-51.54	$0.00
01/09/2009	PAYMENT	MARVI OR RANDY STOWELL CHECK NUM: 1045	$-51.54	$51.54
10/16/2008	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1039	$-51.54	$103.08
09/08/2008	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1036	$-51.54	$154.62
07/14/2008	BILL	STOWELL, RANDY D & MARVEENA L	$206.16	$206.16
02/26/2008	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 603	$-50.65	$0.00
12/10/2007	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 5802	$-50.65	$50.65
10/05/2007	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1022	$-50.65	$101.30
08/29/2007	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1020	$-50.66	$151.95
07/13/2007	BILL	STOWELL, RANDY D & MARVEENA L	$202.61	$202.61
04/13/2007	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1015	$-52.25	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.01	$52.25
12/18/2006	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 512931549	$-50.24	$50.24
09/26/2006	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1016	$-102.51	$100.48
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.01	$202.99
07/19/2006	BILL	STOWELL, RANDY D & MARVEENA L	$200.98	$200.98
03/14/2006	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1002	$-206.44	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.60	$206.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.78	$197.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.91	$193.06
07/21/2005	BILL	STOWELL, RANDY D & MARVEENA L	$191.15	$191.15
03/28/2005	PAYMENT	@	$-265.18	$0.00
03/28/2005	PAYMENT	STOWELL, RANDY D & MAR @	$-188.84	$265.18
07/01/2004	PENALTY	Penalty 04-05	$77.60	$454.02
07/01/2004	BILL	STOWELL, RANDY D & MAR @	$187.58	$376.42
07/01/2003	BILL	STOWELL, RANDY D & MAR @	$188.84	$188.84