Tax Account TU102066

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Owners

YC CATTLE COMPANY LLC
PO BOX 2011
ELKO, NV 89803-2011

Account Summary

Account ID	TU102066
Account Type	Personal Property
Location	1568 LOWER LAMOILLE RD LAMOILLE
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 PERSONAL PROPERTY TAXES
Original	$10.16
Total	$10.16
Paid	$10.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.16	$0.00	$10.16	$10.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$10.16	$0.00	$10.16	$0.00	$0.00	2.6378	2.0
2023/2024 PERSONAL PROPERTY TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$10.99	$0.00	$10.99	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	3.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	MARK HOOPER CHECK (LOCKBOX-LA) - 12072	$-10.16	$0.00
08/21/2025	ADJUSTMENT	MARK HOOPER CHECK (LOCKBOX-LA) - 12072 VOIDED PAYMENT: 1132285. REASON: DID NOT ENTER MONEY ORDERS	$10.16	$10.16
08/21/2025	PAYMENT	MARK HOOPER CHECK (LOCKBOX-LA) - 12072	$-10.16	$0.00
07/11/2025	BILL	YC CATTLE COMPANY LLC	$10.16	$10.16
08/06/2024	PAYMENT	HOOPER, MARK OR KIM CHECK 11844	$-10.16	$0.00
07/10/2024	BILL	YC CATTLE COMPANY LLC	$10.16	$10.16
08/09/2023	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11596	$-10.31	$0.00
07/12/2023	BILL	YC CATTLE COMPANY LLC	$10.31	$10.31
08/17/2022	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11355	$-10.31	$0.00
07/13/2022	BILL	YC CATTLE COMPANY LLC	$10.31	$10.31
08/23/2021	PAYMENT	HOOPER, MARK & KIM CHECK NUM: 11153	$-10.99	$0.00
07/15/2021	BILL	YC CATTLE COMPANY LLC	$10.99	$10.99
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00