Tax Account 010-16E-033

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Owners

YOUNG, GERALD
11765 STONEWALL SPRINGS AVE
LAS VEGAS, NV 89138-1576

805531

Account Summary

Account ID	010-16E-033
Account Type	Real Estate
Location	0 SEC 19 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-16E-033

Account Type

Real Estate

Location

0 SEC 19 TWP 41N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 5.8%

Description

2024/2025 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$336.79	$410.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$43.02	$101.16	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$28.44	$86.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$30.32	$88.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/17/2024	PAYMENT	GERALD YOUNG ONLINE	$-69.04	$0.00
07/10/2024	BILL	YOUNG, GERALD	$69.04	$69.04
07/21/2023	PAYMENT	YOUNG, GERALD CREDIT: D BANK: OP INTERNET NUM: 020521	$-69.04	$0.00
07/12/2023	BILL	YOUNG, GERALD	$69.04	$69.04
07/27/2022	PAYMENT	YOUNG, GERALD CREDIT: D BANK: OP INTERNET NUM: 026286	$-69.04	$0.00
07/12/2022	BILL	YOUNG, GERALD	$69.04	$69.04
05/03/2022	PAYMENT	YOUNG, GERALD CHECK NUM: TAX AUCTION	$-686.60	$0.00
05/02/2022	INTEREST	Monthly Interest	$1.44	$686.60
04/01/2022	INTEREST	Monthly Interest	$1.44	$685.16
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$683.72
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$678.55
03/01/2022	INTEREST	Monthly Interest	$1.44	$578.55
02/01/2022	INTEREST	Monthly Interest	$1.44	$577.11
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$575.67
01/03/2022	INTEREST	Monthly Interest	$1.44	$571.24
12/01/2021	AMENDMENT	(3) CERT LTR TAX SALE	$21.99	$569.80
12/01/2021	INTEREST	Monthly Interest	$1.44	$547.81
11/01/2021	INTEREST	Monthly Interest	$1.44	$546.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$544.93
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$541.24
10/01/2021	INTEREST	Monthly Interest	$1.44	$341.24
09/01/2021	INTEREST	Monthly Interest	$1.44	$339.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$338.36
08/02/2021	INTEREST	Monthly Interest	$1.44	$335.41
07/14/2021	BILL	ELKO CO TREAS TR	$73.82	$333.97
07/02/2021	INTEREST	Monthly Interest	$1.44	$260.15
05/31/2021	INTEREST	Monthly Interest	$0.96	$258.71
05/06/2021	AMENDMENT	Publication Fee	$7.00	$257.75
04/30/2021	INTEREST	Monthly Interest	$0.96	$250.75
03/31/2021	INTEREST	Monthly Interest	$0.96	$249.79
03/26/2021	AMENDMENT	Certified Cost	$6.90	$248.83
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$241.93
02/26/2021	INTEREST	Monthly Interest	$0.96	$237.86
01/29/2021	INTEREST	Monthly Interest	$0.96	$236.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$235.94
12/31/2020	INTEREST	Monthly Interest	$0.96	$232.45
11/30/2020	INTEREST	Monthly Interest	$0.96	$231.49
10/29/2020	INTEREST	Monthly Interest	$0.96	$230.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$229.57
09/30/2020	INTEREST	Monthly Interest	$0.96	$226.66
08/31/2020	INTEREST	Monthly Interest	$0.96	$225.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$224.74
07/15/2020	BILL	HADDEN, LAWSON H	$58.14	$222.41
07/15/2020	INTEREST	Monthly Interest	$0.96	$164.27
06/30/2020	INTEREST	Monthly Interest	$0.96	$163.31
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.48	$162.35
05/29/2020	INTEREST	Monthly Interest	$0.48	$161.87
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$161.39
04/30/2020	INTEREST	Monthly Interest	$0.48	$154.39
03/31/2020	INTEREST	Monthly Interest	$0.48	$153.91
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$153.43
02/28/2020	INTEREST	Monthly Interest	$0.48	$149.36
01/31/2020	INTEREST	Monthly Interest	$0.48	$148.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$148.40
01/02/2020	INTEREST	Monthly Interest	$0.48	$144.91
12/02/2019	INTEREST	Monthly Interest	$0.48	$144.43
11/01/2019	INTEREST	Monthly Interest	$0.48	$143.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$143.47
10/01/2019	INTEREST	Monthly Interest	$0.48	$140.56
09/03/2019	INTEREST	Monthly Interest	$0.48	$140.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$139.60
08/01/2019	INTEREST	Monthly Interest	$0.48	$137.27
07/10/2019	BILL	HADDEN, LAWSON H	$58.14	$136.79
07/01/2019	INTEREST	Monthly Interest	$0.48	$78.65
06/03/2019	INTEREST	Monthly Interest	$0.48	$78.17
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$77.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	HADDEN, LAWSON H	$57.93	$57.93
05/01/2018	PAYMENT	RUDOLPH, RAELYNNE CREDIT: D NUM: OPVISA 095447	$-64.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	HADDEN, LAWSON H	$52.68	$52.68
07/21/2016	PAYMENT	HADDEN LAWSON H CHECK BANK: WF INTERNET NUM: 016072010023738	$-52.68	$0.00
07/08/2016	BILL	HADDEN, LAWSON H	$52.68	$52.68
08/17/2015	PAYMENT	HADDEN LAWSON H CHECK BANK: WF INTERNET NUM: 015081710020781	$-52.68	$0.00
07/08/2015	BILL	HADDEN, LAWSON H	$52.68	$52.68
03/31/2015	PAYMENT	HADDEN, LAWSON H CHECK NUM: 0109222651	$-64.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	HADDEN, LAWSON H	$52.68	$52.68
09/04/2013	PAYMENT	HADDEN, LAWSON H CHECK NUM: 0087807685	$-52.68	$0.00
07/16/2013	BILL	HADDEN, LAWSON H	$52.68	$52.68
08/08/2012	PAYMENT	HADDEN, LAWSON HENRY CHECK NUM: 73538015	$-52.68	$0.00
07/10/2012	BILL	HADDEN, LAWSON H	$52.68	$52.68
08/17/2011	PAYMENT	HADDEN, LAWSON HENRY CHECK NUM: 60810907	$-52.68	$0.00
07/14/2011	BILL	HADDEN, LAWSON H	$52.68	$52.68
08/30/2010	PAYMENT	HADDEN, LAWSON HENRY CHECK NUM: 36627215	$-52.68	$0.00
07/14/2010	BILL	HADDEN, LAWSON H	$52.68	$52.68
07/22/2009	PAYMENT	HADDEN, LAWSON H CHECK NUM: 159	$-52.68	$0.00
07/21/2009	BILL	HADDEN, LAWSON H	$52.68	$52.68
09/03/2008	PAYMENT	HADDEN, LAWSON H CHECK NUM: 1122	$-52.68	$0.00
07/14/2008	BILL	HADDEN, LAWSON H	$52.68	$52.68
08/22/2007	PAYMENT	HADDEN, LAWSON H CHECK NUM: 1433	$-52.68	$0.00
07/13/2007	BILL	HADDEN, LAWSON H	$52.68	$52.68
12/05/2006	PAYMENT	HADDEN, LAWSON H CHECK NUM: 1076	$-52.68	$0.00
12/05/2006	AMENDMENT	w/o penalty	$-4.74	$52.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	HADDEN, LAWSON H	$52.68	$52.68
08/04/2005	PAYMENT	HADDEN, LAWSON H CHECK NUM: 1190	$-52.68	$0.00
07/21/2005	BILL	HADDEN, LAWSON H	$52.68	$52.68
07/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HADDEN, LAWSON H @	$52.75	$52.75
08/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HADDEN, LAWSON H @	$52.75	$52.75