Tax Account 010-15B-022

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Owners

YOUNG, RICHARD ET AL
1027 SUN CREST CT
GARDNERVILLE, NV 89460-8628

Account Summary

Account ID	010-15B-022
Account Type	Real Estate
Location	0 SEC 5 TWP 40N RGE 67E 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	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$5.24	$0.00	$63.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	RICHARD YOUNG CHECK (LOCKBOX-LA) - 1207	$-69.04	$0.00
07/11/2025	BILL	YOUNG, RICHARD ET AL	$69.04	$69.04
08/13/2024	PAYMENT	YOUNG, RICHARD CHECK 1201	$-69.04	$0.00
07/10/2024	BILL	YOUNG, RICHARD ET AL	$69.04	$69.04
07/24/2023	PAYMENT	YOUNG, RICHARD CHECK NUM: 1192	$-69.04	$0.00
07/12/2023	BILL	YOUNG, RICHARD ET AL	$69.04	$69.04
08/08/2022	PAYMENT	YOUNG, RICHARD CHECK BANK: OP INTERNET NUM: 9XP7MF0PL	$-69.04	$0.00
07/12/2022	BILL	YOUNG, RICHARD ET AL	$69.04	$69.04
08/24/2021	PAYMENT	YOUNG, RICHARD CHECK NUM: 1167	$-73.82	$0.00
07/14/2021	BILL	YOUNG, RICHARD ET AL	$73.82	$73.82
10/26/2020	PAYMENT	YOUNG, RICHARD CHECK NUM: 1152	$-63.38	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	YOUNG, RICHARD ET AL	$58.14	$58.14
08/07/2019	PAYMENT	YOUNG, RICHARD CHECK NUM: 1130	$-58.14	$0.00
07/10/2019	BILL	YOUNG, RICHARD ET AL	$58.14	$58.14
08/22/2018	PAYMENT	YOUNG, RICHARD CHECK NUM: 1102	$-57.93	$0.00
07/09/2018	BILL	YOUNG, RICHARD ET AL	$57.93	$57.93
07/31/2017	PAYMENT	YOUNG, RICHARD CHECK NUM: 1079	$-52.68	$0.00
07/07/2017	BILL	YOUNG, RICHARD ET AL	$52.68	$52.68
07/18/2016	PAYMENT	YOUNG, RICHARD CHECK NUM: 1038	$-52.68	$0.00
07/08/2016	BILL	YOUNG, RICHARD ET AL	$52.68	$52.68
07/23/2015	PAYMENT	YOUNG, RICHARD CHECK NUM: 1003	$-52.68	$0.00
07/08/2015	BILL	YOUNG, RICHARD ET AL	$52.68	$52.68
08/11/2014	PAYMENT	YOUNG, RICHARD & KIM M CHECK NUM: 1081	$-52.68	$0.00
07/10/2014	BILL	YOUNG, RICHARD ET AL	$52.68	$52.68
08/05/2013	PAYMENT	YOUNG, RICHARD & KIM M CHECK NUM: 1058	$-52.68	$0.00
07/16/2013	BILL	YOUNG, RICHARD ET AL	$52.68	$52.68
07/19/2012	PAYMENT	YOUNG, RICHARD & KIM M CHECK NUM: 1028	$-52.68	$0.00
07/10/2012	BILL	YOUNG, RICHARD ET AL	$52.68	$52.68
07/28/2011	PAYMENT	YOUNG, RICHARD ET AL CHECK NUM: 993	$-52.68	$0.00
07/14/2011	BILL	YOUNG, RICHARD ET AL	$52.68	$52.68
09/01/2010	PAYMENT	YOUNG, RICHARD ET AL CHECK NUM: 966	$-54.79	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
09/01/2010	ADJUSTMENT	put in wrong amount had pen NUM: 967	$52.68	$52.68
09/01/2010	VOID	YOUNG, RICHARD ET AL CHECK NUM: 967	$-52.68	$0.00
07/14/2010	BILL	YOUNG, RICHARD ET AL	$52.68	$52.68
10/07/2009	PAYMENT	YOUNG, JAMES CHECK NUM: 929	$-52.68	$0.00
10/07/2009	AMENDMENT	W/O 2.11 PENLTY	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	YOUNG, JAMES	$52.68	$52.68
08/08/2008	PAYMENT	YOUNG, RICHARD CHECK NUM: 888	$-52.68	$0.00
07/14/2008	BILL	YOUNG, JAMES	$52.68	$52.68
08/02/2007	PAYMENT	YOUNG, RICHARD & KIM CHECK NUM: 812	$-52.68	$0.00
07/13/2007	BILL	YOUNG, JAMES	$52.68	$52.68
08/03/2006	PAYMENT	YOUNG, RICHARD CHECK NUM: 732	$-52.68	$0.00
07/19/2006	BILL	YOUNG, JAMES	$52.68	$52.68
08/02/2005	PAYMENT	YOUNG, JAMES CHECK NUM: 607	$-52.68	$0.00
07/21/2005	BILL	YOUNG, JAMES	$52.68	$52.68
07/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	YOUNG, JAMES @	$52.75	$52.75
09/03/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	YOUNG, JAMES @	$52.75	$52.75