Tax Account 001-027-009

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Owners

YOUNG, ROBERT L
1446 6TH ST
ELKO, NV 89801-3268

649867

Account Summary

Account ID	001-027-009
Account Type	Real Estate
Location	1446 6TH ST ELKO CITY
Balance	$1,144.97
Currently Due	$1,008.25

$1,008.25 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $1,144.97 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$536.45
Total	$554.65
Paid	$0.00
Balance	$554.65
Due	$1,008.25
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$126.33	$5.05	$126.33	$0.00	$721.70	Pay $721.70 Now
2	10/07/2024	10/17/2024	Past due	$136.70	$13.15	$136.70	$0.00	$871.55	Pay $871.55 Now
3	01/06/2025	01/16/2025	Due	$136.70	$0.00	$136.70	$0.00	$1,008.25	Pay $1,008.25 Now
4	03/03/2025	03/13/2025	Due	$136.72	$0.00	$136.72	$0.00	$1,144.97	Pay $1,144.97 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$489.49	$80.43	$0.00	$590.32	$590.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$475.29	$0.00	$475.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$461.49	$0.00	$461.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$447.44	$0.00	$447.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$434.16	$0.00	$434.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$430.50	$0.00	$430.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$404.60	$0.00	$404.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$402.76	$4.03	$406.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$395.80	$0.00	$395.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$385.28	$0.00	$385.28	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$4.08	$1,144.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.15	$1,140.89
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.08	$1,127.74
08/31/2024	INTEREST	INTEREST FOR 08/2024	$4.08	$1,123.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.33	$1,119.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.05	$1,087.25
07/10/2024	BILL	YOUNG, ROBERT L	$504.12	$1,082.20
07/02/2024	INTEREST	INTEREST FOR 07/2024	$4.08	$578.08
06/28/2024	INTEREST	INTEREST FOR 06/2024	$4.08	$574.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$569.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.26	$562.92
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.03	$528.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.24	$506.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.90	$494.39
07/12/2023	BILL	YOUNG, ROBERT L	$489.49	$489.49
06/01/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2014	$-475.29	$0.00
06/01/2023	AMENDMENT	REMOVE PEN TOO SMALL TO LIEN	$-4.98	$475.29
06/01/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2014	$475.29	$480.27
06/01/2023	INTEREST	Monthly Interest	$0.04	$4.98
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$4.94
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$11.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.19	$4.94
09/09/2022	VOID	ERRCART, KIMBERLY D & YOUNG, R CHECK NUM: 2014	$-475.29	$4.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.75	$480.04
07/12/2022	BILL	YOUNG, ROBERT L	$475.29	$475.29
08/09/2021	PAYMENT	YOUNG, ROBERT & KIM CHECK NUM: 4426	$-461.49	$0.00
07/14/2021	BILL	YOUNG, ROBERT L	$461.49	$461.49
08/11/2020	PAYMENT	YOUNG, RICHARD L & ERRECART, K CHECK NUM: 4306	$-447.44	$0.00
07/15/2020	BILL	YOUNG, ROBERT L	$447.44	$447.44
08/26/2019	PAYMENT	YOUNG, ROBERT L& ERRECART, KIM CHECK NUM: 4183	$-434.16	$0.00
07/10/2019	BILL	YOUNG, ROBERT L	$434.16	$434.16
08/15/2018	PAYMENT	YOUNG, RICHARD L ET AL CHECK NUM: 4025	$-430.50	$0.00
07/09/2018	BILL	YOUNG, ROBERT L	$430.50	$430.50
08/11/2017	PAYMENT	ERRECART, KIMBERLY D & ETAL CHECK NUM: 1911	$-404.60	$0.00
07/07/2017	BILL	YOUNG, ROBERT L	$404.60	$404.60
09/22/2016	PAYMENT	YOUNG, ROBERT L ET AL CHECK NUM: 3763	$-4.03	$0.00
09/09/2016	PAYMENT	YOUNG, ROBERT L ET AL CHECK NUM: 3753	$-402.76	$4.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.03	$406.79
07/08/2016	BILL	YOUNG, ROBERT L	$402.76	$402.76
08/13/2015	PAYMENT	YOUNG, ROBERT L ET AL CHECK NUM: 3614	$-395.80	$0.00
07/08/2015	BILL	YOUNG, ROBERT L	$395.80	$395.80
08/11/2014	PAYMENT	YOUNG, ROBERT L&KIM D ERRECART CHECK NUM: 3514	$-385.28	$0.00
07/10/2014	BILL	YOUNG, ROBERT L	$385.28	$385.28
08/30/2013	PAYMENT	YOUNG, ROBERT L CHECK NUM: 139	$-373.11	$0.00
07/16/2013	BILL	YOUNG, ROBERT L	$373.11	$373.11
04/04/2013	PAYMENT	YOUNG, ROBERT L & RICHARD CHECK NUM: 119	$-91.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.51	$91.22
10/02/2012	PAYMENT	YOUNG, ROBERT L & RICHARD CHECK NUM: 117	$-175.42	$87.71
08/17/2012	PAYMENT	YOUNG, ROBERT L & RICHARD CHECK NUM: 114	$-87.71	$263.13
07/10/2012	BILL	YOUNG, ROBERT L	$350.84	$350.84
03/08/2012	PAYMENT	YOUNG, RICHARD L & KIM D ERREC CHECK NUM: 3230	$-85.24	$0.00
01/05/2012	PAYMENT	YOUNG, RICHARD L & KIM D CHECK NUM: 3216	$-85.24	$85.24
10/05/2011	PAYMENT	ERRECART, JACK CASH	$-85.24	$170.48
09/07/2011	PAYMENT	ERRECART, BARBARA CREDIT: B NUM: 1168	$-88.68	$255.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.41	$344.40
07/14/2011	BILL	ERRECART, BARBARA	$340.99	$340.99
03/02/2011	PAYMENT	ERRECART, BARBARA CHECK NUM: 1839	$-86.02	$0.00
01/05/2011	PAYMENT	ERRECART, BARBARA CHECK NUM: 1830	$-86.02	$86.02
10/25/2010	PAYMENT	ERRECART, BARBARA CHECK NUM: 1816	$-3.44	$172.04
10/21/2010	PAYMENT	ERRECART, BARBARA CHECK NUM: 1815	$-86.02	$175.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.44	$261.50
08/17/2010	PAYMENT	ERRECART, BARBARA CHECK NUM: 1799	$-86.02	$258.06
07/14/2010	BILL	ERRECART, BARBARA	$344.08	$344.08
03/08/2010	PAYMENT	ERRECART, BARBARA CHECK NUM: 1760	$-85.84	$0.00
01/12/2010	PAYMENT	ERRECART, BARBARA CHECK NUM: 1742	$-85.84	$85.84
10/20/2009	PAYMENT	ERRECART, BARBARA CHECK NUM: 1721	$-85.84	$171.68
08/26/2009	PAYMENT	ERRECART, BARBARA CHECK NUM: 1709	$-85.86	$257.52
07/21/2009	BILL	ERRECART, BARBARA	$343.38	$343.38
01/08/2009	PAYMENT	ERRECART, BARBARA CHECK NUM: 1666	$-168.26	$0.00
08/25/2008	PAYMENT	ERRECART, BARBARA CHECK NUM: 1628	$-168.26	$168.26
07/14/2008	BILL	ERRECART, BARBARA	$336.52	$336.52
03/20/2008	PAYMENT	ERRECART, BARBARA CHECK NUM: 1602	$-88.22	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.39	$88.22
12/28/2007	PAYMENT	ERRECART, BARBARA CHECK NUM: 1584	$-84.83	$84.83
10/02/2007	PAYMENT	ERRECART, BARBARA CHECK NUM: 1571	$-84.83	$169.66
08/23/2007	PAYMENT	ERRECART, BARBARA CHECK NUM: 1557	$-84.86	$254.49
07/13/2007	BILL	ERRECART, BARBARA	$339.35	$339.35
10/16/2006	PAYMENT	ERRECART, BARBARA CHECK NUM: 5702	$-348.43	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.42	$348.43
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.37	$340.01
07/19/2006	BILL	ERRECART, BARBARA	$336.64	$336.64
03/23/2006	PAYMENT	ERRECART, BARBARA CHECK NUM: 5680	$-83.18	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.20	$83.18
01/04/2006	PAYMENT	ERRECART, BARBARA CHECK NUM: 5670	$-79.98	$79.98
10/06/2005	PAYMENT	ERRECART, BARBARA CHECK NUM: 5656	$-79.98	$159.96
08/22/2005	PAYMENT	ERRECART PROPERTIES CHECK NUM: 5647	$-79.99	$239.94
07/21/2005	BILL	ERRECART, BARBARA	$319.93	$319.93
03/04/2005	PAYMENT	@	$-154.04	$0.00
10/05/2004	PAYMENT	@	$-77.02	$154.04
08/19/2004	PAYMENT	@	$-80.10	$231.06
07/01/2004	PENALTY	Penalty 04-05	$3.08	$311.16
07/01/2004	BILL	ERRECART, BARBARA @	$308.08	$308.08
02/26/2004	PAYMENT	@	$-74.41	$0.00
01/09/2004	PAYMENT	@	$-74.41	$74.41
10/05/2003	PAYMENT	@	$-74.41	$148.82
08/19/2003	PAYMENT	@	$-74.42	$223.23
07/01/2003	BILL	ERRECART, BARBARA @	$297.65	$297.65