Tax Account 010-35H-019

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Owners

YOUNG, MICHAEL & LINDA
34232 ROAD 222
WOODLAKE, CA 93286-9717

Account Summary

Account ID	010-35H-019
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 68E 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	$42.02
Total	$42.02
Paid	$42.02
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	08/18/2025	08/28/2025	Paid	$42.02	$0.00	$42.02	$42.02	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	LINDA C YOUNG CHECK (LOCKBOX-LA) - 1988	$-42.02	$0.00
07/11/2025	BILL	YOUNG, MICHAEL & LINDA	$42.02	$42.02
07/26/2024	PAYMENT	YOUNG, MICHAEL & LINDA CHECK 1830	$-42.02	$0.00
07/10/2024	BILL	YOUNG, MICHAEL & LINDA	$42.02	$42.02
07/25/2023	PAYMENT	YOUNG, MICHAEL L & LINDA C CHECK NUM: 01698	$-42.02	$0.00
07/12/2023	BILL	YOUNG, MICHAEL & LINDA	$42.02	$42.02
07/27/2022	PAYMENT	YOUNG, LINDA C & MICHAEL L CHECK NUM: 1572	$-42.02	$0.00
07/12/2022	BILL	YOUNG, MICHAEL & LINDA	$42.02	$42.02
07/29/2021	PAYMENT	YOUNG, MICHAEL & LINDA CHECK NUM: 1447	$-44.41	$0.00
07/14/2021	BILL	YOUNG, MICHAEL & LINDA	$44.41	$44.41
08/03/2020	PAYMENT	YOUNG, MICHAEL & LINDA CHECK NUM: 01315	$-29.07	$0.00
07/15/2020	BILL	YOUNG, MICHAEL & LINDA	$29.07	$29.07
07/31/2019	PAYMENT	YOUNG, MICHAEL L & LINDA C CHECK NUM: 1182	$-29.07	$0.00
07/10/2019	BILL	YOUNG, MICHAEL & LINDA	$29.07	$29.07
07/26/2018	PAYMENT	YOUNG, LINDA C & MICHAEL L CHECK NUM: 1040	$-28.97	$0.00
07/09/2018	BILL	YOUNG, MICHAEL & LINDA	$28.97	$28.97
07/21/2017	PAYMENT	YOUNG, LINDA C & MICHAEL L CHECK NUM: 874	$-26.34	$0.00
07/07/2017	BILL	YOUNG, MICHAEL & LINDA	$26.34	$26.34
07/18/2016	PAYMENT	YOUNG, MICHAEL & LINDA CHECK NUM: 695	$-26.34	$0.00
07/08/2016	BILL	YOUNG, MICHAEL & LINDA	$26.34	$26.34
07/23/2015	PAYMENT	YOUNG, LINDA C & MICHAEL L CHECK NUM: 547	$-26.34	$0.00
07/08/2015	BILL	YOUNG, MICHAEL & LINDA	$26.34	$26.34
07/30/2014	PAYMENT	YOUNG, LINDA C & MICHAEL L CHECK NUM: 0382	$-26.34	$0.00
07/10/2014	BILL	YOUNG, MICHAEL & LINDA	$26.34	$26.34
08/21/2013	PAYMENT	YOUNG, LINDA C & MICHAEL L CHECK NUM: 0216	$-26.34	$0.00
07/16/2013	BILL	YOUNG, MICHAEL & LINDA	$26.34	$26.34
07/25/2012	PAYMENT	YOUNG, LINDA C & MICHAEL L CHECK NUM: 1585	$-26.34	$0.00
07/10/2012	BILL	YOUNG, MICHAEL & LINDA	$26.34	$26.34
08/09/2011	PAYMENT	YOUNG, MICHAEL & LINDA CHECK NUM: 1413	$-26.34	$0.00
07/14/2011	BILL	YOUNG, MICHAEL & LINDA	$26.34	$26.34
08/03/2010	PAYMENT	YOUNG, MICHAEL & LINDA CHECK NUM: 1210	$-26.34	$0.00
07/14/2010	BILL	YOUNG, MICHAEL & LINDA	$26.34	$26.34
08/13/2009	PAYMENT	YOUNG, MICHAEL & LINDA CHECK NUM: 9778	$-26.34	$0.00
07/21/2009	BILL	YOUNG, MICHAEL & LINDA	$26.34	$26.34
02/13/2009	PAYMENT	SMITH, LOWELL & J I CHECK NUM: 1176	$-10.66	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.56	$10.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.46	$10.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.37	$9.64
07/14/2008	PAYMENT	SMITH, LOWELL & J I CHECK NUM: 1045	$-26.34	$9.27
07/14/2008	PAYMENT	SMITH, LOWELL & J I CHECK NUM: 1046	$-30.30	$35.61
07/14/2008	BILL	SMITH, LOWELL & J I	$26.34	$65.91
07/01/2008	INTEREST	Monthly Interest	$0.22	$39.57
06/02/2008	INTEREST	Monthly Interest	$0.22	$39.35
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.84	$32.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.58	$30.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$28.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	SMITH, LOWELL & J I	$26.34	$26.34
04/19/2007	PAYMENT	MARSCHALL I SMITH CHECK NUM: 2103	$-32.13	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.84	$32.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.58	$30.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$28.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	SMITH, LOWELL & J I	$26.34	$26.34
08/05/2005	PAYMENT	SMITH, LOWELL & J I CHECK NUM: 2156	$-26.34	$0.00
07/21/2005	BILL	SMITH, LOWELL & J I	$26.34	$26.34
07/21/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	SMITH, LOWELL & J I @	$26.37	$26.37
08/18/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	SMITH, LOWELL & J I @	$26.37	$26.37