Tax Account TU0S2398

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Owners

YAVA, NATHAN S AND KIMBERLY
651 BULLION RD SPC 63
ELKO, NV 89801-4100

ADAMS, BRIAN G

Account Summary

Account ID	TU0S2398
Account Type	Personal Property
Location	651 BULLION RD SP 63 ELKO
Balance	$69.25
Currently Due	$69.25

Account ID

TU0S2398

Account Type

Personal Property

Location

651 BULLION RD SP 63
ELKO

Balance

$69.25

Currently Due

$69.25

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$62.95
Total	$69.25
Paid	$0.00
Balance	$69.25
Due	$69.25
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$62.95

Total

$69.25

Paid

$0.00

Balance

$69.25

Due

$69.25

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$62.95	$6.30	$0.00	$62.95	$0.00	$69.25

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$62.95	$6.30	$0.00	$69.25	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$62.95	$6.30	$0.00	$69.25	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$62.95	$6.30	$0.00	$69.25	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$62.95	$6.30	$0.00	$69.25	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$59.90	$0.09	$0.00	$59.99	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$59.90	$0.00	$0.00	$59.90	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.30	$69.25
07/11/2025	BILL	YAVA, NATHAN S AND YAVA, KIMBERLY (JTWROS)	$62.95	$62.95
04/16/2025	PAYMENT	"SUSIE ORTIZ" ONLINE	$-69.25	$0.00
04/16/2025	AMENDMENT	BILL ADJUSTMENT FOR S97 - SEIZURE MOBILE HOME FEE* - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE $200	$-200.00	$69.25
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$269.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.30	$69.25
07/10/2024	BILL	YAVA, NATHAN S AND YAVA, KIMBERLY (JTWROS)	$62.95	$62.95
02/26/2024	PAYMENT	NATHAN YAVA ONLINE	$-69.25	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.30	$69.25
07/12/2023	BILL	YAVA, NATHAN S AND (JTWROS)	$62.95	$62.95
09/28/2022	PAYMENT	MARQUIS, DIANE CREDIT: D BANK: OP INTERNET NUM: 019958	$-69.25	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.30	$69.25
07/13/2022	BILL	YAVA, NATHAN S AND (JTWROS)	$62.95	$62.95
09/07/2021	PAYMENT	YAVA, NATHAN CREDIT: D BANK: OP INTERNET NUM: L75LBL	$-69.25	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.30	$69.25
07/15/2021	BILL	YAVA, NATHAN S AND (JTWROS)	$62.95	$62.95
06/25/2021	PAYMENT	ECT CASH	$-0.09	$0.00
11/03/2020	PAYMENT	ECT CASH	$-0.90	$0.09
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$0.09	$0.99
08/17/2020	PAYMENT	TU0S2398 CHECK NUM: MO	$-59.00	$0.90
07/13/2020	BILL	YAVA, NATHAN S AND (JTWROS)	$59.90	$59.90
08/20/2019	PAYMENT	YAVA, KIMBERLY CASH	$-59.90	$0.00
07/10/2019	BILL	YAVA, NATHAN S AND (JTWROS)	$59.90	$59.90
08/28/2018	PAYMENT	YAVA, KIMBERLY CREDIT: D	$-59.90	$0.00
07/09/2018	BILL	YAVA, NATHAN S AND (JTWROS)	$59.90	$59.90
08/15/2017	PAYMENT	YAVA, RYKIA CASH	$-59.90	$0.00
07/07/2017	BILL	YAVA, NATHAN S AND (JTWROS)	$59.90	$59.90
08/26/2016	PAYMENT	YAVA, KIMBERLY CASH	$-59.90	$0.00
07/08/2016	BILL	YAVA, NATHAN S AND (JTWROS)	$59.90	$59.90
09/28/2015	PAYMENT	YAVA, KIM CASH	$-65.89	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.99	$65.89
07/08/2015	BILL	YAVA, NATHAN S AND (JTWROS)	$59.90	$59.90
11/07/2014	PAYMENT	YAVA, KIM CASH	$-265.89	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$265.89
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.99	$65.89
07/08/2014	BILL	ADAMS, BRIAN G	$59.90	$59.90
08/20/2013	PAYMENT	YAVA, KIMBERLY CASH	$-59.90	$0.00
07/16/2013	BILL	ADAMS, BRIAN G	$59.90	$59.90
08/24/2012	PAYMENT	ADAMS BRIAN CASH	$-59.90	$0.00
07/10/2012	BILL	COUSINEAU, FRANSESCA OR	$59.90	$59.90
06/20/2012	PAYMENT	ADAMS, BRIAN CASH	$-172.89	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$172.89
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$165.89
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.99	$65.89
07/14/2011	BILL	COUSINEAU, FRANSESCA OR	$59.90	$59.90
07/21/2010	PAYMENT	CASHELL, CATHY & JOHN R CHECK NUM: 3996	$-192.44	$0.00
07/14/2010	BILL	LIGHTHALL, MORGAN	$60.14	$192.44
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.01	$132.30
07/21/2009	BILL	LIGHTHALL, MORGAN	$60.14	$126.29
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.01	$66.15
07/10/2008	BILL	LIGHTHALL, MORGAN	$60.14	$60.14
02/26/2008	PAYMENT	MORGAN LIGHTHALL CASH	$-70.00	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.36	$70.00
07/13/2007	BILL	DELANEY, DENNIS E	$63.64	$63.64
08/08/2006	PAYMENT	DELANEY, DENNIS E CASH	$-63.62	$0.00
07/20/2006	BILL	DELANEY, DENNIS E	$63.62	$63.62
09/09/2005	PAYMENT	DELANEY, DENNIS E CASH	$-63.57	$0.00
08/01/2005	BILL	DELANEY, DENNIS E	$63.57	$63.57
11/03/2004	PAYMENT	Payment on Old System	$-68.00	$0.00
11/03/2004	PENALTY	Penalty on Old System	$6.18	$68.00
07/06/2004	BILL	Billed on Old System	$61.82	$61.82