Tax Account 009-33D-038

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Owners

YOUNG, JUDY ELIZABETH JOHNSON
HC 67 BOX 61
WELLS, NV 89835-9505

815518

Account Summary

Account ID	009-33D-038
Account Type	Real Estate
Location	0 SEC 29 TWP 36N RGE 65E MDB&M
Balance	$365.79
Currently Due	$18.96

Account ID

009-33D-038

Account Type

Real Estate

Location

0 SEC 29 TWP 36N RGE 65E MDB&M

Balance

$365.79

Currently Due

$18.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$675.70
Total	$676.43
Paid	$310.64
Balance	$365.79
Due	$18.96
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$675.70

Total

$676.43

Paid

$310.64

Balance

$365.79

Due

$18.96

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	$155.46	$0.00	$155.46	$155.46	$0.00
2	10/07/2024	10/17/2024	Past due	$173.41	$0.73	$173.41	$155.18	$18.96
3	01/06/2025	01/16/2025	Due	$173.41	$0.00	$173.41	$0.00	$192.37
4	03/03/2025	03/13/2025	Due	$173.42	$0.00	$173.42	$0.00	$365.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$575.01	$0.00	$575.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$532.42	$0.00	$532.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$573.16	$0.00	$573.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$572.01	$0.00	$572.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$555.35	$0.00	$555.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$539.66	$0.00	$539.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$482.72	$0.00	$482.72	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$468.66	$0.00	$468.66	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$455.01	$4.55	$459.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$454.68	$0.00	$454.68	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$365.79
08/30/2024	PAYMENT	YOUNG, JUDY SYS ORIG: CARD	$-310.64	$365.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.70	$675.70
08/30/2024	ADJUSTMENT	YOUNG, JUDY CARD VOIDED PAYMENT: 926440. REASON: AMENDMENT TO RE 2025	$310.64	$621.00
08/09/2024	PAYMENT	YOUNG, JUDY CARD	$-310.64	$310.36
07/10/2024	BILL	YOUNG, JUDY ELIZABETH JOHNSON	$621.00	$621.00
02/29/2024	PAYMENT	YOUNG, JUDY CARD	$-143.75	$0.00
12/27/2023	PAYMENT	YOUNG, JUDY CARD	$-143.75	$143.75
10/05/2023	PAYMENT	JUDY YOUNG CHECK OPCC	$-143.75	$287.50
08/16/2023	PAYMENT	YOUNG, JUDY ELIZABETH JOHNSON CREDIT: D	$-143.76	$431.25
07/12/2023	BILL	YOUNG, JUDY ELIZABETH JOHNSON	$575.01	$575.01
11/16/2022	PAYMENT	YOUNG, JUDY E CREDIT: D	$-133.10	$0.00
11/16/2022	PAYMENT	YOUNG, JUDY E CREDIT: D	$-133.10	$133.10
08/04/2022	PAYMENT	YOUNG, JUDY CREDIT: D	$-266.22	$266.20
07/12/2022	BILL	YOUNG, DANIEL & JOHNSON, JOSEP	$532.42	$532.42
08/04/2021	PAYMENT	YOUNG, JUDY E CREDIT: D	$-573.16	$0.00
07/14/2021	BILL	YOUNG, DANIEL & JOHNSON, JOSEP	$573.16	$573.16
08/03/2020	PAYMENT	YOUNG, JUDY E CREDIT: D	$-572.01	$0.00
07/15/2020	BILL	YOUNG, DANIEL & JOHNSON, JOSEP	$572.01	$572.01
02/03/2020	PAYMENT	YOUNG, JUDY CASH	$-138.83	$0.00
12/23/2019	PAYMENT	YOUNG, JUDY CASH	$-138.83	$138.83
09/16/2019	PAYMENT	YOUNG, JUDY CASH	$-138.83	$277.66
07/22/2019	PAYMENT	YOUNG, JUDY CASH	$-138.86	$416.49
07/10/2019	BILL	YOUNG, DANIEL & JOHNSON, JOSEP	$555.35	$555.35
02/19/2019	PAYMENT	YOUNG, JUDY CASH	$-134.91	$0.00
10/29/2018	PAYMENT	YOUNG, JUDY E CREDIT: D	$-134.82	$134.91
10/01/2018	PAYMENT	YOUNG, JUDY CASH	$-135.00	$269.73
07/31/2018	PAYMENT	YOUNG, JUDY CASH	$-134.93	$404.73
07/09/2018	BILL	YOUNG, DANIEL & JOHNSON, JOSEP	$539.66	$539.66
10/02/2017	PAYMENT	YOUNG, JUDY CASH	$-362.04	$0.00
08/21/2017	PAYMENT	YOUNG, JUDY CASH	$-120.68	$362.04
07/07/2017	BILL	YOUNG, DANIEL & JOHNSON, JOSEP	$482.72	$482.72
10/17/2016	PAYMENT	YOUNG, JUDY CASH	$-234.32	$0.00
10/03/2016	PAYMENT	YOUNG, JUDY CASH	$-117.16	$234.32
07/25/2016	PAYMENT	YOUNG, JUDY CASH	$-117.18	$351.48
07/08/2016	BILL	YOUNG, DANIEL & JOHNSON, JOSEP	$468.66	$468.66
10/15/2015	PAYMENT	YOUNG, JUDY CASH	$-227.50	$0.00
09/16/2015	PAYMENT	YOUNG, JUDY CASH	$-232.06	$227.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.55	$459.56
07/08/2015	BILL	YOUNG, DANIEL & JOHNSON, JOSEP	$455.01	$455.01
02/19/2015	PAYMENT	YOUNG, JUDY CASH	$-113.67	$0.00
12/29/2014	PAYMENT	YOUNG, JUDY CASH	$-113.67	$113.67
10/02/2014	PAYMENT	YOUNG, JUDY CASH	$-113.67	$227.34
08/07/2014	PAYMENT	YOUNG, JUDY CASH	$-113.67	$341.01
07/10/2014	BILL	YOUNG, DANIEL & JOHNSON, JOSEP	$454.68	$454.68
02/20/2014	PAYMENT	YOUNG, JUDY CASH	$-111.51	$0.00
01/23/2014	PAYMENT	YOUNG, JUDY CASH	$-115.97	$111.51
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.46	$227.48
09/19/2013	PAYMENT	YOUNG, JUDY CASH	$-111.51	$223.02
08/22/2013	PAYMENT	YOUNG, DAN & JUDY CASH	$-111.52	$334.53
07/16/2013	BILL	YOUNG, DANIEL & JOHNSON, JOSEP	$446.05	$446.05
03/04/2013	PAYMENT	YOUNG, DANIEL CASH	$-108.26	$0.00
10/19/2012	PAYMENT	YOUNG, DANIEL CASH	$-220.85	$108.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.33	$329.11
08/13/2012	PAYMENT	YOUNG, DANIEL & JOHNSON, JOSEP CASH	$-108.27	$324.78
07/10/2012	BILL	YOUNG, DANIEL & JOHNSON, JOSEP	$433.05	$433.05
10/03/2011	PAYMENT	YOUNG, DANIEL CASH	$-315.33	$0.00
08/08/2011	PAYMENT	YOUNG, DANIEL CASH	$-105.11	$315.33
08/01/2011	PAYMENT	YOUNG, DANIEL CASH	$-132.40	$420.44
08/01/2011	INTEREST	Monthly Interest	$0.97	$552.84
07/14/2011	BILL	YOUNG, DANIEL & JOHNSON, JOSEP	$420.44	$551.87
07/05/2011	INTEREST	Monthly Interest	$0.97	$131.43
06/01/2011	INTEREST	Monthly Interest	$0.97	$130.46
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$129.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.83	$122.49
02/11/2011	PAYMENT	YOUNG, DANIEL CREDIT: D	$-115.00	$116.66
02/11/2011	ADJUSTMENT	Didn't bring enough to pay pen	$118.10	$231.66
02/11/2011	VOID	YOUNG, DANIEL CASH	$-118.10	$113.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.54	$231.66
09/24/2010	PAYMENT	YOUNG, DANIEL CASH	$-113.56	$227.12
08/13/2010	PAYMENT	YOUNG, DANIEL & JOHNSON, JOSEP CASH	$-113.56	$340.68
07/14/2010	BILL	YOUNG, DANIEL & JOHNSON, JOSEP	$454.24	$454.24
08/03/2009	PAYMENT	YOUNG, DANIEL & JOHNSON, JOSEP CASH	$-8.88	$0.00
07/21/2009	BILL	YOUNG, DANIEL & JOHNSON, JOSEP	$8.88	$8.88
03/30/2009	PAYMENT	YOUNG, DANIEL & JOHNSON, JOSEP CASH	$-10.83	$0.00
03/30/2009	ADJUSTMENT	SHOULD HAVE BEEN CACH	$10.83	$10.83
03/30/2009	VOID	YOUNG, DANIEL & JOHNSON, JOSEP CHECK	$-10.83	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.62	$10.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.53	$10.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.44	$9.68
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.24
07/14/2008	BILL	YOUNG, DANIEL & JOHNSON, JOSEP	$8.88	$8.88
03/25/2008	PAYMENT	YOUNG, DANIEL & JOHNSON, JOSEP CASH	$-10.83	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.62	$10.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.53	$10.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.44	$9.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.24
07/13/2007	BILL	YOUNG, DANIEL & JOHNSON, JOSEP	$8.88	$8.88
09/22/2006	PAYMENT	YOUNG, DANIEL & JOHNSON, JOSEP CASH	$-9.24	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.24
07/19/2006	BILL	YOUNG, DANIEL & JOHNSON, JOSEP	$8.88	$8.88
05/22/2006	PAYMENT	SMILE4U INC CASH	$-17.81	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$17.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.62	$10.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.53	$10.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.44	$9.66
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.35	$9.22
07/21/2005	BILL	SMILE4U INC	$8.87	$8.87
08/20/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	BILL	SHAW, DAVID @	$8.88	$8.88
08/27/2003	PAYMENT	@	$-8.88	$0.00
07/01/2003	BILL	SHAW, DAVID @	$8.88	$8.88