Tax Account 1318-15-410-008

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Owners

YONANO REV LIVING TRUST 1998
3003 FEATHERTOP DR
RENO, NV 89521

YONANO, GEORGE L & ELEANOR L TTEE

Account Summary

Account ID	1318-15-410-008
Account Type	Real Estate
Location	418 ELKS AV ELK POINT SANI DIST
Balance	$5,759.52
Currently Due	$0.00

Account ID

1318-15-410-008

Account Type

Real Estate

Location

418 ELKS AV
ELK POINT SANI DIST

Balance

$5,759.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,519.32
Total	$11,519.32
Paid	$5,759.80
Balance	$5,759.52
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,519.32

Total

$11,519.32

Paid

$5,759.80

Balance

$5,759.52

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

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	Paid	$2,880.04	$0.00	$2,880.04	$2,880.04	$0.00
2	10/07/2024	10/17/2024	Paid	$2,879.76	$0.00	$2,879.76	$2,879.76	$0.00
3	01/06/2025	01/16/2025	Due	$2,879.76	$0.00	$2,879.76	$0.00	$2,879.76
4	03/03/2025	03/13/2025	Due	$2,879.76	$0.00	$2,879.76	$0.00	$5,759.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,183.37	$0.00	$11,183.37	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$10,843.79	$0.00	$10,843.79	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$10,517.96	$0.00	$10,517.96	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$10,214.02	$0.00	$10,214.02	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$9,893.12	$0.00	$9,893.12	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$9,603.89	$0.00	$9,603.89	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$9,330.67	$0.00	$9,330.67	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$9,117.04	$0.00	$9,117.04	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$9,080.96	$0.00	$9,080.96	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$8,798.23	$0.00	$8,798.23	$0.00	$0.00	2.8356	210

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	GEORGE YONANO GOVACH ACH - 325904565	$-2,879.76	$5,759.52
08/19/2024	PAYMENT	ELEANOR YONANO GOVACH ACH - 324640464	$-2,880.04	$8,639.28
07/15/2024	BILL	YONANO REV LIVING TRUST 1998	$11,519.32	$11,519.32
03/05/2024	PAYMENT	ELENOR YONANO GOVACH ACH - 317684324	$-2,795.79	$0.00
12/28/2023	PAYMENT	ELEANOR L YONANO GOV GOVOLUTION - 314778101	$-2,795.79	$2,795.79
10/03/2023	PAYMENT	ELENOR YONANO GOVACH ACH - 311503272	$-2,782.04	$5,591.58
08/23/2023	PAYMENT	YONANO, GEORGE L & ELEANOR L CHECK 5377	$-2,809.75	$8,373.62
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-54.94	$11,183.37
07/14/2023	BILL	YONANO REV LIVING TRUST 1998	$11,238.31	$11,238.31
03/06/2023	PAYMENT	GEORGE L & ELEANOR L YONANO GOVACH ACH - 301983464	$-2,710.94	$0.00
01/13/2023	PAYMENT	YONANO, GEORGE L & ELEANOR L CHECK 5373	$-2,710.94	$2,710.94
09/29/2022	PAYMENT	ELEANOR YONANO GOVACH ACH - 295504763	$-2,710.94	$5,421.88
08/15/2022	PAYMENT	ELEANOR YONANO GOVACH ACH - 293698644	$-2,710.97	$8,132.82
07/19/2022	BILL	YONANO, GEORGE L & ELEANOR L	$10,843.79	$10,843.79
03/07/2022	PAYMENT	YONANO, ELEANOR L CREDIT: D	$-2,629.49	$0.00
01/05/2022	PAYMENT	YONANO, ELEANOR L CREDIT: D	$-2,629.49	$2,629.49
10/05/2021	PAYMENT	YONANO, ELEANOR CREDIT: D	$-2,629.49	$5,258.98
08/17/2021	PAYMENT	YONANO, ELEANOR L CREDIT: D	$-2,629.49	$7,888.47
07/14/2021	BILL	YONANO, GEORGE L & ELEANOR L	$10,517.96	$10,517.96
03/02/2021	PAYMENT	YONANO, ELEANOR L CREDIT: D	$-2,553.49	$0.00
01/05/2021	PAYMENT	YONANO, ELEANOR L CREDIT: D	$-2,553.49	$2,553.49
10/05/2020	PAYMENT	YONANO, ELEANOR L CREDIT: D	$-2,553.49	$5,106.98
08/20/2020	PAYMENT	YONANO, GEORGE L CREDIT: D	$-2,553.55	$7,660.47
07/13/2020	BILL	YONANO, GEORGE L & ELEANOR L	$10,214.02	$10,214.02
03/05/2020	PAYMENT	YONANO, ELEANOR L CASH	$-2,473.28	$0.00
01/07/2020	PAYMENT	YONANO, GEORGE CREDIT: D	$-2,473.28	$2,473.28
09/25/2019	PAYMENT	SHAMIRAN GAUMER CHECK	$-2,473.28	$4,946.56
08/16/2019	PAYMENT	YONANO, GEORGE L & ELEANOR L CHECK	$-2,473.28	$7,419.84
07/15/2019	BILL	YONANO, GEORGE L & ELEANOR L	$9,893.12	$9,893.12
03/04/2019	PAYMENT	YONANO, ELEANOR L CHECK	$-2,400.97	$0.00
01/08/2019	PAYMENT	YONANO, ELEANOR L CHECK	$-2,400.97	$2,400.97
09/20/2018	PAYMENT	YONANO, ELEANOR L CHECK	$-2,400.97	$4,801.94
08/10/2018	PAYMENT	YONANO, ELEANOR L CHECK	$-2,400.98	$7,202.91
07/12/2018	BILL	YONANO, GEORGE L & ELEANOR L	$9,603.89	$9,603.89
12/31/2017	PAYMENT	YONANO, GEORGE L & ELEANOR L CHECK	$-4,665.32	$0.00
10/04/2017	PAYMENT	YONANO, GEORGE L & ELEANOR L CHECK	$-2,332.66	$4,665.32
08/24/2017	PAYMENT	YONANO, GEORGE L & ELEANOR L CHECK	$-2,332.69	$6,997.98
07/14/2017	BILL	YONANO, GEORGE L & ELEANOR L	$9,330.67	$9,330.67
03/08/2017	PAYMENT	YONANO, GEORGE L & ELEANOR L CHECK	$-2,279.26	$0.00
01/05/2017	PAYMENT	LUCRETIA YONANO CHECK	$-2,279.26	$2,279.26
10/05/2016	PAYMENT	YONANO, GEORGE L & ELEANOR L CHECK	$-2,279.26	$4,558.52
08/15/2016	PAYMENT	YONANO, GEORGE L & ELEANOR L CHECK	$-2,279.26	$6,837.78
07/12/2016	BILL	YONANO, GEORGE L & ELEANOR L	$9,117.04	$9,117.04
12/23/2015	PAYMENT	ELEANOR YONANO CHECK	$-4,540.48	$0.00
08/27/2015	PAYMENT	33 CHECK	$-2,270.24	$4,540.48
08/12/2015	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-2,270.24	$6,810.72
07/14/2015	BILL	AHERN, JOHN F & JUDITH W TTEE	$9,080.96	$9,080.96
03/11/2015	PAYMENT	418 ELKS LLC CHECK	$-2,199.55	$0.00
01/06/2015	PAYMENT	418 ELKS LLC CHECK	$-2,199.55	$2,199.55
08/20/2014	PAYMENT	418 ELKS LLC CHECK	$-4,399.13	$4,399.10
07/17/2014	BILL	418 ELKS LLC	$8,798.23	$8,798.23
01/14/2014	PAYMENT	418 ELKS LLC CHECK	$-2,134.99	$0.00
01/13/2014	PAYMENT	418 ELKS LLC CHECK	$-2,134.99	$2,134.99
08/08/2013	PAYMENT	418 ELKS LLC CHECK	$-4,270.00	$4,269.98
07/16/2013	BILL	418 ELKS LLC	$8,539.98	$8,539.98
03/20/2013	PAYMENT	418 ELKS LLC CHECK	$-2,132.63	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$82.02	$2,132.63
01/07/2013	PAYMENT	418 ELKS LLC CHECK	$-2,050.61	$2,050.61
08/16/2012	PAYMENT	418 ELKS LLC CHECK	$-2,050.61	$4,101.22
08/16/2012	PAYMENT	418 ELKS LLC CHECK	$-2,050.64	$6,151.83
07/13/2012	BILL	418 ELKS LLC	$8,202.47	$8,202.47
03/07/2012	PAYMENT	418 ELKS LLC CHECK	$-1,930.31	$0.00
01/03/2012	PAYMENT	418 ELKS LLC CHECK	$-1,930.31	$1,930.31
08/19/2011	PAYMENT	418 ELKS LLC CHECK	$-3,860.63	$3,860.62
07/15/2011	BILL	418 ELKS LLC	$7,721.25	$7,721.25
03/15/2011	PAYMENT	418 ELKS LLC CHECK	$-1,437.98	$0.00
01/10/2011	PAYMENT	418 ELKS LLC CHECK	$-1,437.98	$1,437.98
08/24/2010	PAYMENT	418 ELKS LLC CHECK	$-2,875.98	$2,875.96
07/14/2010	BILL	418 ELKS LLC	$5,751.94	$5,751.94
03/05/2010	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-560.01	$0.00
01/11/2010	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-560.01	$560.01
09/11/2009	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-560.01	$1,120.02
08/11/2009	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-560.02	$1,680.03
07/13/2009	BILL	AHERN, JOHN F & JUDITH W	$2,240.05	$2,240.05
12/22/2008	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-1,069.24	$0.00
10/07/2008	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-534.62	$1,069.24
08/20/2008	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-534.65	$1,603.86
07/18/2008	BILL	AHERN, JOHN F & JUDITH W	$2,138.51	$2,138.51
03/04/2008	PAYMENT	AHERN, JOHN F & JUDI	$-519.03	$0.00
01/07/2008	PAYMENT	AHERN, JOHN F & JUDI	$-519.00	$519.03
10/05/2007	PAYMENT	AHERN, JOHN F & JUDI	$-519.00	$1,038.03
08/21/2007	PAYMENT	AHERN, JOHN F & JUDI	$-519.00	$1,557.03
07/01/2007	BILL	AHERN, JOHN F & JUDITH W	$2,076.03	$2,076.03
03/07/2007	PAYMENT	AHERN, JOHN F & JUDI	$-480.63	$0.00
01/02/2007	PAYMENT	AHERN, JOHN F & JUDI	$-480.60	$480.63
10/06/2006	PAYMENT	AHERN, JOHN F & JUDI	$-480.60	$961.23
08/22/2006	PAYMENT	AHERN, JOHN F & JUDI	$-480.60	$1,441.83
07/01/2006	BILL	AHERN, JOHN F & JUDITH W	$1,922.43	$1,922.43
03/07/2006	PAYMENT	AHERN, JOHN F & JUDI	$-466.61	$0.00
12/29/2005	PAYMENT	AHERN, JOHN F & JUDI	$-466.61	$466.61
10/06/2005	PAYMENT	AHERN, JOHN F & JUDI	$-466.61	$933.22
08/18/2005	PAYMENT	AHERN, JOHN F & JUDI	$-466.61	$1,399.83
07/01/2005	BILL	AHERN, JOHN F & JUDITH W	$1,866.44	$1,866.44
03/07/2005	PAYMENT	AHERN, JOHN F & JUDI	$-434.87	$0.00
01/03/2005	PAYMENT	AHERN, JOHN F & JUDI	$-434.86	$434.87
10/04/2004	PAYMENT	AHERN, JOHN F & JUDI	$-434.86	$869.73
08/17/2004	PAYMENT	AHERN, JOHN F & JUDI	$-434.86	$1,304.59
07/01/2004	BILL	AHERN, JOHN F & JUDITH W	$1,739.45	$1,739.45
03/04/2004	PAYMENT	AHERN, JOHN F & JUDI	$-425.47	$0.00
01/05/2004	PAYMENT	AHERN, JOHN F & JUDI	$-425.47	$425.47
10/06/2003	PAYMENT	AHERN, JOHN F & JUDI	$-425.47	$850.94
08/05/2003	PAYMENT	AHERN, JOHN F & JUDI	$-425.47	$1,276.41
07/01/2003	BILL	AHERN, JOHN F & JUDITH W	$1,701.88	$1,701.88
03/06/2003	PAYMENT	AHERN, JOHN F & JUDI	$-421.02	$0.00
01/02/2003	PAYMENT	AHERN, JOHN F & JUDI	$-421.00	$421.02
09/17/2002	PAYMENT	AHERN, JOHN F & JUDI	$-421.00	$842.02
08/08/2002	PAYMENT	AHERN, JOHN F & JUDI	$-421.00	$1,263.02
07/01/2002	BILL	AHERN, JOHN F & JUDITH W	$1,684.02	$1,684.02
12/31/2001	PAYMENT	AHERN, JOHN F & JUDI	$-837.91	$0.00
10/08/2001	PAYMENT	AHERN, JOHN F & JUDI	$-418.94	$837.91
08/21/2001	PAYMENT	AHERN, JOHN F & JUDI	$-418.94	$1,256.85
07/01/2001	BILL	AHERN, JOHN F & JUDITH W	$1,675.79	$1,675.79
03/05/2001	PAYMENT	UNIQUE PROP	$-273.37	$0.00
01/05/2001	PAYMENT	UNIQUE PROP	$-273.36	$273.37
08/11/2000	PAYMENT	AHERN, JOHN F & JUDI	$-546.72	$546.73
07/01/2000	BILL	AHERN, JOHN F & JUDITH W	$1,093.45	$1,093.45
03/13/2000	PAYMENT	AHERN, JOHN F & JUDI	$-273.09	$0.00
01/05/2000	PAYMENT	AHERN, JOHN F & JUDI	$-273.07	$273.09
09/22/1999	PAYMENT	AHERN, JOHN F & JUDI	$-273.07	$546.16
08/17/1999	PAYMENT	AHERN, JOHN F & JUDI	$-273.07	$819.23
07/01/1999	BILL	AHERN, JOHN F & JUDITH W	$1,092.30	$1,092.30
03/02/1999	PAYMENT	UNIQUE PROP	$-278.96	$0.00
01/07/1999	PAYMENT	AHERN, JOHN F & JUDI	$-278.93	$278.96
08/07/1998	PAYMENT	AHERN, JOHN F & JUDI	$-557.86	$557.89
07/01/1998	BILL	AHERN, JOHN F & JUDITH W	$1,115.75	$1,115.75
03/05/1998	PAYMENT	HARMON, ROBERT & BAR	$-275.14	$0.00
01/05/1998	PAYMENT	JOHN AHERN	$-275.14	$275.14
09/12/1997	PAYMENT	33	$-275.14	$550.28
08/13/1997	PAYMENT	HARMON, ROBERT & BAR	$-275.14	$825.42
07/01/1997	BILL	HARMON, ROBERT & BARBARA TRUST	$1,100.56	$1,100.56
02/21/1997	PAYMENT	HARMON, ROBERT & BAR	$-283.21	$0.00
01/06/1997	PAYMENT	HARMON, ROBERT & BAR	$-283.21	$283.21
10/03/1996	PAYMENT	HARMON, ROBERT & BAR	$-283.21	$566.42
08/09/1996	PAYMENT	HARMON, ROBERT & BAR	$-283.21	$849.63
07/01/1996	BILL	HARMON, ROBERT & BARBARA TRUST	$1,132.84	$1,132.84
12/12/1995	PAYMENT		$-542.56	$0.00
09/25/1995	PAYMENT		$-271.28	$542.56
08/17/1995	PAYMENT		$-271.28	$813.84
07/01/1995	BILL	HARMON, R G & B A	$1,085.12	$1,085.12
03/09/1995	PAYMENT		$-245.85	$0.00
12/29/1994	PAYMENT		$-245.83	$245.85
09/19/1994	PAYMENT		$-245.83	$491.68
08/03/1994	PAYMENT		$-245.83	$737.51
07/01/1994	BILL	HARMON, R G & B A	$983.34	$983.34
10/12/1993	PAYMENT		$-484.27	$0.00
09/10/1993	PAYMENT		$-242.13	$484.27
07/20/1993	PAYMENT		$-242.13	$726.40
07/01/1993	BILL	HARMON, R G & B A	$968.53	$968.53
12/01/1992	PAYMENT		$-478.42	$0.00
09/16/1992	PAYMENT		$-239.21	$478.42
07/24/1992	PAYMENT		$-239.21	$717.63
07/01/1992	BILL	HARMON, R G & B A	$956.84	$956.84
12/24/1991	PAYMENT		$-495.90	$0.00
10/08/1991	PAYMENT		$-247.94	$495.90
08/07/1991	PAYMENT		$-247.94	$743.84
07/01/1991	BILL	HARMON, R G & B A	$991.78	$991.78
01/08/1991	PAYMENT		$-245.16	$0.00
12/05/1990	PAYMENT		$-245.13	$245.16
10/01/1990	PAYMENT		$-245.13	$490.29
08/09/1990	PAYMENT		$-245.13	$735.42
07/01/1990	BILL	HARMON, R G & B A	$980.55	$980.55
02/27/1990	PAYMENT		$-233.81	$0.00
01/05/1990	PAYMENT		$-233.80	$233.81
09/27/1989	PAYMENT		$-233.80	$467.61
08/17/1989	PAYMENT		$-233.80	$701.41
07/01/1989	BILL	HARMON, R G & B A	$935.21	$935.21
02/16/1989	PAYMENT		$-230.43	$0.00
12/07/1988	PAYMENT		$-230.43	$230.43
09/09/1988	PAYMENT		$-230.43	$460.86
07/20/1988	PAYMENT		$-230.43	$691.29
07/01/1988	BILL	HARMON, R G & B A	$921.72	$921.72
02/23/1988	PAYMENT		$-228.34	$0.00
01/05/1988	PAYMENT		$-228.33	$228.34
10/05/1987	PAYMENT		$-228.33	$456.67
08/04/1987	PAYMENT		$-228.33	$685.00
07/01/1987	BILL	HARMON, R G & B A	$913.33	$913.33
11/10/1986	PAYMENT		$-210.23	$0.00
09/10/1986	PAYMENT		$-420.44	$210.23
07/17/1986	PAYMENT		$-210.22	$630.67
07/01/1986	BILL	HARMON,R G & B A	$840.89	$840.89