Tax Account 010-78D-031

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Owners

YOUNG, ALEX & TINA
5973 DAY RIDER AVE
LAS VEGAS, NV 89139-6314

Account Summary

Account ID	010-78D-031
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 70E 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	$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 8.0%

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	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/30/2024	PAYMENT	YOUNG, ALEX CHECK 303	$-69.04	$0.00
07/10/2024	BILL	YOUNG, ALEX & TINA	$69.04	$69.04
07/31/2023	PAYMENT	YOUNG, ALEX CHECK NUM: 00168	$-69.04	$0.00
07/12/2023	BILL	YOUNG, ALEX & TINA	$69.04	$69.04
08/22/2022	PAYMENT	YOUNG, ALEX CHECK NUM: 144	$-69.04	$0.00
07/12/2022	BILL	YOUNG, ALEX & TINA	$69.04	$69.04
08/24/2021	PAYMENT	YOUNG, ALEX CHECK NUM: 122	$-73.82	$0.00
07/14/2021	BILL	YOUNG, ALEX & TINA	$73.82	$73.82
08/05/2020	PAYMENT	YOUNG, ALEX CHECK NUM: 189	$-58.14	$0.00
07/15/2020	BILL	YOUNG, ALEX & TINA	$58.14	$58.14
08/15/2019	PAYMENT	YOUNG, ALEX CHECK NUM: 1219	$-58.14	$0.00
07/10/2019	BILL	YOUNG, ALEX & TINA	$58.14	$58.14
08/03/2018	PAYMENT	YOUNG, ALEX CHECK NUM: 1093	$-57.93	$0.00
07/09/2018	BILL	YOUNG, ALEX & TINA	$57.93	$57.93
07/24/2017	PAYMENT	YOUNG, ALEX CHECK BANK: WF INTERNET NUM: 017072423030157	$-52.68	$0.00
07/07/2017	BILL	YOUNG, ALEX & TINA	$52.68	$52.68
07/26/2016	PAYMENT	ALEX YOUNG CHECK BANK: WF INTERNET NUM: 016072623059217	$-52.68	$0.00
07/08/2016	BILL	YOUNG, ALEX & TINA	$52.68	$52.68
07/23/2015	PAYMENT	YOUNG, ALEX CHECK NUM: 1144	$-52.68	$0.00
07/08/2015	BILL	YOUNG, ALEX & TINA	$52.68	$52.68
03/27/2015	PAYMENT	YOUNG, ALEX CHECK NUM: 01135	$-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	YOUNG, ALEX & TINA	$52.68	$52.68
08/23/2013	PAYMENT	YOUNG, ALEX CHECK NUM: 1289	$-52.68	$0.00
07/16/2013	BILL	YOUNG, ALEX & TINA	$52.68	$52.68
03/25/2013	PAYMENT	YOUNG, TINA CREDIT: D BANK: OP INTERNET NUM: 04796B	$-2.47	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.14	$2.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.12	$2.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.10	$2.21
09/05/2012	PAYMENT	YOUNG, ALEX CHECK NUM: 1325	$-52.68	$2.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	YOUNG, ALEX & TINA	$52.68	$52.68
08/02/2011	PAYMENT	YOUNG, ALEX & TINA CHECK NUM: 1354	$-52.68	$0.00
07/14/2011	BILL	YOUNG, ALEX & TINA	$52.68	$52.68
07/26/2010	PAYMENT	YOUNG, ALEX & TINA CHECK NUM: 1332	$-52.68	$0.00
07/14/2010	BILL	YOUNG, ALEX & TINA	$52.68	$52.68
09/03/2009	PAYMENT	YOUNG, ALEX & TINA CHECK NUM: 1221	$-52.68	$0.00
07/21/2009	BILL	YOUNG, ALEX & TINA	$52.68	$52.68
08/01/2008	PAYMENT	YOUNG, ALEX & TINA CHECK NUM: 1120	$-52.68	$0.00
07/14/2008	BILL	YOUNG, ALEX & TINA	$52.68	$52.68
08/17/2007	PAYMENT	YOUNG, ALEX CHECK NUM: 1065	$-52.68	$0.00
07/13/2007	BILL	YOUNG, ALEX & TINA	$52.68	$52.68
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-52.68	$0.00
07/19/2006	BILL	NRLL EAST LLC	$52.68	$52.68
03/31/2006	PAYMENT	CIERO, MARLIESE CHECK NUM: 1249	$-5.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.14	$5.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.12	$4.86
01/09/2006	PAYMENT	CIERO, MARLIESE CHECK NUM: 1178	$-52.68	$4.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	CIERO, MARLIESE	$52.68	$52.68
02/07/2005	PAYMENT	@	$-56.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.22	$56.97
07/01/2004	BILL	CIERO, MARLIESE @	$52.75	$52.75
02/18/2004	PAYMENT	@	$-56.97	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.22	$56.97
07/01/2003	BILL	CIERO, MARLIESE @	$52.75	$52.75