Tax Account 001-511-001

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Owners

YOUNG, KARL & MARGARET ET AL
544 CHARLWOOD CT
SPRING CREEK, NV 89815-5324

THOMPSON, DANIEL & JANET

Account Summary

Account ID	001-511-001
Account Type	Real Estate
Location	604 BULLION RD ELKO CITY
Balance	$343.38
Currently Due	$0.00

Account ID

001-511-001

Account Type

Real Estate

Location

604 BULLION RD
ELKO CITY

Balance

$343.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.24
Total	$458.24
Paid	$114.86
Balance	$343.38
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$458.24

Total

$458.24

Paid

$114.86

Balance

$343.38

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City 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	Paid	$114.86	$0.00	$114.86	$114.86	$0.00
2	10/07/2024	10/17/2024	Due	$114.46	$0.00	$114.46	$0.00	$114.46
3	01/06/2025	01/16/2025	Due	$114.46	$0.00	$114.46	$0.00	$228.92
4	03/03/2025	03/13/2025	Due	$114.46	$0.00	$114.46	$0.00	$343.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$436.43	$10.02	$446.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$404.26	$0.00	$404.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$396.73	$0.00	$396.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$377.94	$30.19	$408.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$387.05	$3.87	$390.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$386.97	$30.95	$417.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$370.62	$3.71	$374.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$349.98	$0.00	$349.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$302.89	$0.00	$302.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$303.96	$10.64	$314.60	$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	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
08/15/2024	PAYMENT	Y AND T INVESTM EBOX WF - 024081503073356	$-114.86	$343.38
07/10/2024	BILL	YOUNG, KARL & MARGARET ET AL	$458.24	$458.24
03/04/2024	PAYMENT	Y & T INVESTMENTS CHECK 130	$-228.22	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.66	$228.22
01/05/2024	PAYMENT	Y AND T INVESTM EBOX WF - 024010503116487	$-109.10	$222.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.36	$331.66
08/15/2023	PAYMENT	Y AND T INVESTM CHECK BANK: WF INTERNET NUM: 023081503119404	$-109.13	$327.30
07/12/2023	BILL	YOUNG, KARL & MARGARET ET AL	$436.43	$436.43
08/02/2022	PAYMENT	Y AND T INVESTM CHECK BANK: WF INTERNET NUM: 022080203156797	$-404.26	$0.00
07/12/2022	BILL	YOUNG, KARL & MARGARET ET AL	$404.26	$404.26
08/26/2021	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 016	$-396.73	$0.00
07/14/2021	BILL	YOUNG, KARL & MARGARET ET AL	$396.73	$396.73
04/06/2021	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 001453	$-313.73	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.98	$313.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.44	$296.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.77	$287.31
08/27/2020	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1409	$-94.40	$283.54
07/15/2020	BILL	YOUNG, KARL & MARGARET ET AL	$377.94	$377.94
03/10/2020	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1439	$-96.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$96.76
01/14/2020	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1378	$-96.76	$96.76
10/10/2019	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1367	$-197.40	$193.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.87	$390.92
07/10/2019	BILL	YOUNG, KARL & MARGARET ET AL	$387.05	$387.05
04/15/2019	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 1335	$-321.14	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.41	$321.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.67	$303.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.87	$294.06
08/30/2018	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1332	$-96.78	$290.19
07/09/2018	BILL	YOUNG, KARL & MARGARET ET AL	$386.97	$386.97
03/15/2018	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1324	$-92.65	$0.00
01/12/2018	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1288	$-92.65	$92.65
10/13/2017	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1287	$-189.03	$185.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.71	$374.33
07/07/2017	BILL	YOUNG, KARL & MARGARET ET AL	$370.62	$370.62
01/12/2017	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1286	$-174.98	$0.00
08/25/2016	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1269	$-175.00	$174.98
07/08/2016	BILL	YOUNG, KARL & MARGARET ET AL	$349.98	$349.98
01/07/2016	PAYMENT	Y AND T INVESTMENS LLC CHECK NUM: 1199	$-151.44	$0.00
10/13/2015	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1162	$-75.72	$151.44
08/27/2015	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 1094	$-75.73	$227.16
07/08/2015	BILL	YOUNG, KARL & MARGARET ET AL	$302.89	$302.89
03/24/2015	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 1118	$-162.62	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.60	$162.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.04	$155.02
08/07/2014	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1036	$-151.98	$151.98
07/10/2014	BILL	YOUNG, KARL & MARGARET ET AL	$303.96	$303.96
01/21/2014	PAYMENT	Y & T INVESTMENTS CHECK NUM: 3782	$-154.51	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.03	$154.51
08/28/2013	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 3753	$-151.48	$151.48
07/16/2013	BILL	YOUNG, KARL & MARGARET ET AL	$302.96	$302.96
02/05/2013	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3633	$-239.55	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.63	$239.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.05	$231.92
08/24/2012	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 3554	$-76.32	$228.87
07/10/2012	BILL	YOUNG, KARL & MARGARET ET AL	$305.19	$305.19
01/12/2012	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 3443	$-76.26	$0.00
01/12/2012	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3444	$-76.26	$76.26
10/12/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3396	$-76.26	$152.52
08/24/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3371	$-76.27	$228.78
07/14/2011	BILL	YOUNG, KARL & MARGARET ET AL	$305.05	$305.05
03/29/2011	PAYMENT	YOUNG, KARL & MARGARET ET AL CHECK NUM: 3273	$-356.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.71	$356.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.96	$334.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.75	$321.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.10	$313.26
07/14/2010	BILL	YOUNG, KARL & MARGARET ET AL	$310.16	$310.16
03/15/2010	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2891	$-80.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.11	$80.80
01/14/2010	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2821	$-77.69	$77.69
10/19/2009	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2696	$-77.69	$155.38
08/27/2009	PAYMENT	Y & T INVESTMENT CREDIT: B NUM: 2592	$-77.72	$233.07
07/21/2009	BILL	YOUNG, KARL & MARGARET ET AL	$310.79	$310.79
03/11/2009	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2302	$-77.19	$0.00
01/15/2009	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2222	$-77.19	$77.19
10/16/2008	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2156	$-77.19	$154.38
09/08/2008	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 2080	$-77.22	$231.57
07/14/2008	BILL	YOUNG, KARL & MARGARET ET AL	$308.79	$308.79
03/05/2008	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1900	$-76.51	$0.00
01/16/2008	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 1854	$-76.51	$76.51
10/11/2007	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1756	$-76.51	$153.02
08/23/2007	PAYMENT	Y AND T INVESTMENTS LLC CHECK	$-76.54	$229.53
07/13/2007	BILL	YOUNG, KARL & MARGARET ET AL	$306.07	$306.07
09/08/2006	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 1391	$-304.79	$0.00
07/19/2006	BILL	YOUNG, KARL & MARGARET ET AL	$304.79	$304.79
03/24/2006	PAYMENT	YOUNG, KARL & MARGARET ET AL CHECK NUM: 1303	$-190.95	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.92	$190.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.57	$182.03
10/11/2005	PAYMENT	YOUNG, KARL & MARGARET ET AL CHECK NUM: 1009	$-182.03	$178.46
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.57	$360.49
07/21/2005	BILL	YOUNG, KARL & MARGARET ET AL	$356.92	$356.92
03/30/2005	PAYMENT	@	$-259.83	$0.00
07/16/2004	PAYMENT	@	$-114.35	$259.83
07/01/2004	PENALTY	Penalty 04-05	$27.72	$374.18
07/01/2004	BILL	RICHARDS, LESLIE W @	$346.46	$346.46
03/11/2004	PAYMENT	@	$-83.80	$0.00
01/15/2004	PAYMENT	@	$-83.80	$83.80
10/15/2003	PAYMENT	@	$-83.80	$167.60
08/11/2003	PAYMENT	@	$-83.82	$251.40
07/01/2003	BILL	RICHARDS, LESLIE W @	$335.22	$335.22