Tax Account 075-003-005

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Owners

YAN, PETER C TR
8155 E ROOSEVELT ST UNIT 135
SCOTTSDALE, AZ 85257-3865

(YAN FAMILY TRUST 01072010)

812404

Account Summary

Account ID	075-003-005
Account Type	Real Estate
Location	0 SEC 3 TWP 35N RGE 68E MDB&M
Balance	$71.80
Currently Due	$71.80

Account ID

075-003-005

Account Type

Real Estate

Location

0 SEC 3 TWP 35N RGE 68E MDB&M

Balance

$71.80

Currently Due

$71.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$71.80
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$71.80

Paid

$0.00

Balance

$71.80

Due

$71.80

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	Past due	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	YAN, PETER C TR	$69.04	$69.04
07/25/2023	PAYMENT	YAN, PETER C & ANITA L CHECK NUM: 746	$-69.04	$0.00
07/12/2023	BILL	YAN, PETER C TR	$69.04	$69.04
07/28/2022	PAYMENT	YAN, PETER C & ANITA L CHECK NUM: 1059	$-69.04	$0.00
07/12/2022	BILL	YAN, PETER CHUNG	$69.04	$69.04
08/06/2021	PAYMENT	YAN, PETER & ANITA CHECK NUM: 598	$-73.82	$0.00
07/14/2021	BILL	YAN, PETER CHUNG	$73.82	$73.82
08/18/2020	PAYMENT	YAN, PETER C & ANITA L CHECK NUM: 0519	$-58.14	$0.00
07/15/2020	BILL	YAN, PETER CHUNG	$58.14	$58.14
08/07/2019	PAYMENT	YAN, PETER C & ANITA L CHECK NUM: 403	$-58.14	$0.00
07/10/2019	BILL	YAN, PETER CHUNG	$58.14	$58.14
07/31/2018	PAYMENT	YAN, PETER C CHECK NUM: 959	$-57.93	$0.00
07/09/2018	BILL	YAN, PETER CHUNG	$57.93	$57.93
08/02/2017	PAYMENT	YAN, PETER C & ANITA L CHECK NUM: 8548	$-52.68	$0.00
07/07/2017	BILL	YAN, PETER CHUNG	$52.68	$52.68
07/19/2016	PAYMENT	YAN, PETER CHUNG CHECK NUM: 8321	$-52.68	$0.00
07/08/2016	BILL	YAN, PETER CHUNG	$52.68	$52.68
08/05/2015	PAYMENT	YAN, PETER C & ANITA L CHECK NUM: 8058	$-52.68	$0.00
07/08/2015	BILL	YAN, PETER CHUNG	$52.68	$52.68
08/12/2014	PAYMENT	YAN, PETER C & ANITA CHECK NUM: 7724	$-52.68	$0.00
07/10/2014	BILL	YAN, PETER CHUNG	$52.68	$52.68
08/14/2013	PAYMENT	YAN, PETER C & ANITA L CHECK NUM: 7353	$-52.68	$0.00
07/16/2013	BILL	YAN, PETER CHUNG	$52.68	$52.68
08/02/2012	PAYMENT	YAN, PETER C CHECK NUM: 0550	$-52.68	$0.00
07/10/2012	BILL	YAN, PETER CHUNG	$52.68	$52.68
08/24/2011	PAYMENT	YAN, PETER CHUNG CHECK NUM: 6611	$-52.68	$0.00
07/14/2011	BILL	YAN, PETER CHUNG	$52.68	$52.68
08/18/2010	PAYMENT	YAN, PETER CHUNG CHECK NUM: 6148	$-52.68	$0.00
07/14/2010	BILL	YAN, PETER CHUNG	$52.68	$52.68
09/18/2009	PAYMENT	YAN, PETER CHUNG CHECK NUM: 5827	$-52.68	$0.00
07/21/2009	BILL	YAN, PETER CHUNG	$52.68	$52.68
08/26/2008	PAYMENT	YAN, PETER CHUNG CHECK NUM: 5453	$-52.68	$0.00
07/14/2008	BILL	YAN, PETER CHUNG	$52.68	$52.68
08/09/2007	PAYMENT	YAN, PETER CHUNG CHECK NUM: 5230	$-52.68	$0.00
07/13/2007	BILL	YAN, PETER CHUNG	$52.68	$52.68
08/11/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 4907	$-52.68	$0.00
07/19/2006	BILL	NRLL EAST LLC	$52.68	$52.68
09/01/2005	PAYMENT	HOGENKAMP, PAUL D & REBECCA J CHECK NUM: 3515	$-52.68	$0.00
07/21/2005	BILL	HOGENKAMP, PAUL D & REBECCA J	$52.68	$52.68
01/26/2005	PAYMENT	@	$-56.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.22	$56.97
07/01/2004	BILL	HOGENKAMP, PAUL D & RE @	$52.75	$52.75
09/02/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HOGENKAMP, PAUL D & RE @	$52.75	$52.75