Tax Account 008-07B-001

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Owners

YU, OK SU & EUNMI
11500 TIMBER MOUNTAIN AVE
LAS VEGAS, NV 89135-1664

Account Summary

Account ID	008-07B-001
Account Type	Real Estate
Location	0 SEC 27 TWP 32N RGE 61E MDB&M
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	2024/2025 REAL ESTATE TAXES
Original	$57.64
Total	$57.64
Paid	$57.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	$57.64	$0.00	$57.64	$57.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.64	$0.00	$57.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$57.64	$0.00	$57.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$62.74	$2.51	$65.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$62.02	$0.00	$62.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$62.02	$0.00	$62.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$61.79	$0.00	$61.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$56.19	$0.00	$56.19	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$56.19	$0.00	$56.19	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$56.19	$8.74	$64.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$56.19	$12.36	$68.55	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	YU, OK SU & EUNMI CHECK 5331	$-57.64	$0.00
07/10/2024	BILL	YU, OK SU & EUNMI	$57.64	$57.64
08/08/2023	PAYMENT	YU, OK SU & EUNMI CHECK NUM: 5250	$-57.64	$0.00
07/12/2023	BILL	YU, OK SU & EUNMI	$57.64	$57.64
07/29/2022	PAYMENT	YU, EUNMI & OK SU CHECK NUM: 5144	$-57.64	$0.00
07/12/2022	BILL	YU, OK SU & EUNMI	$57.64	$57.64
09/30/2021	PAYMENT	YU, EUNMI & OK SU CHECK NUM: 5079	$-2.51	$0.00
09/13/2021	PAYMENT	YU, EUNMI & OK SU CHECK NUM: 5075	$-62.74	$2.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.51	$65.25
07/14/2021	BILL	YU, OK SU & EUNMI	$62.74	$62.74
08/20/2020	PAYMENT	YU, EUNMI & OK SU YU CHECK NUM: 04974	$-62.02	$0.00
07/15/2020	BILL	YU, OK SU & EUNMI	$62.02	$62.02
08/20/2019	PAYMENT	YU, OK SU & EUNMI CHECK NUM: 4878	$-62.02	$0.00
07/10/2019	BILL	YU, OK SU & EUNMI	$62.02	$62.02
08/20/2018	PAYMENT	YU, EUNMI & OK SU CHECK NUM: 4809	$-61.79	$0.00
07/09/2018	BILL	YU, OK SU & EUNMI	$61.79	$61.79
08/30/2017	PAYMENT	YU, OK SU & EUNMI CHECK NUM: 4716	$-56.19	$0.00
07/07/2017	BILL	YU, OK SU & EUNMI	$56.19	$56.19
07/28/2016	PAYMENT	YU, EUNMI & OK SU CHECK NUM: 4619	$-56.19	$0.00
07/08/2016	BILL	YU, OK SU & EUNMI	$56.19	$56.19
01/22/2016	PAYMENT	YU, OK SU & EUNMI CHECK NUM: 4558	$-64.93	$0.00
01/22/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.31	$64.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.37	$64.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.81	$61.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.25	$58.44
07/08/2015	BILL	YU, OK SU & EUNMI	$56.19	$56.19
04/06/2015	PAYMENT	YU, OK SU & EUNMI CHECK NUM: 04469	$-68.55	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.93	$68.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.37	$64.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.81	$61.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.25	$58.44
07/10/2014	BILL	YU, OK SU & EUNMI	$56.19	$56.19
08/09/2013	PAYMENT	YU, OK SU & EUNMI CHECK NUM: 4168	$-56.19	$0.00
07/16/2013	BILL	YU, OK SU & EUNMI	$56.19	$56.19
07/20/2012	PAYMENT	YU, EUNMI & OK SU CHECK NUM: 3982	$-56.19	$0.00
07/10/2012	BILL	YU, OK SU & EUNMI	$56.19	$56.19
08/08/2011	PAYMENT	YU, OK SU & EUNMI CHECK NUM: 3792	$-56.19	$0.00
07/14/2011	BILL	YU, OK SU & EUNMI	$56.19	$56.19
08/16/2010	PAYMENT	YU, OK SU & EUNMI CHECK NUM: 3609	$-56.19	$0.00
07/14/2010	BILL	YU, OK SU & EUNMI	$56.19	$56.19
09/04/2009	PAYMENT	YU, OK SU & EUNMI CHECK NUM: 3238	$-56.19	$0.00
07/21/2009	BILL	YU, OK SU & EUNMI	$56.19	$56.19
08/11/2008	PAYMENT	YU, OK SU & EUNMI CHECK NUM: 3023	$-56.19	$0.00
07/14/2008	BILL	YU, OK SU & EUNMI	$56.19	$56.19
07/26/2007	PAYMENT	YU, OK SU & EUNMI CHECK NUM: 2840	$-56.19	$0.00
07/13/2007	BILL	YU, OK SU & EUNMI	$56.19	$56.19
08/18/2006	PAYMENT	YU, OK SU & EUNMI CHECK NUM: 2648	$-56.19	$0.00
07/19/2006	BILL	YU, OK SU & EUNMI	$56.19	$56.19
08/22/2005	PAYMENT	YU, OK SU & EUNMI CHECK NUM: 2444	$-56.19	$0.00
07/21/2005	BILL	YU, OK SU & EUNMI	$56.19	$56.19
07/28/2004	PAYMENT	@	$-56.27	$0.00
07/01/2004	BILL	YU, OK SU & EUNMI @	$56.27	$56.27
08/15/2003	PAYMENT	@	$-56.27	$0.00
07/01/2003	BILL	YU, OK SU & EUNMI @	$56.27	$56.27