Tax Account 010-79C-009

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Owners

YOUNG, RICHARD E & NANCY M
11947 RUSSELL CT
VICTORVILLE, CA 92392-6843

Account Summary

Account ID	010-79C-009
Account Type	Real Estate
Location	0 SEC 9 TWP 38N 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	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$2.58	$31.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.01	$14.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
08/01/2025	PAYMENT	NANCY M YOUNG CHECK (LOCKBOX-LA) - 2006	$-28.64	$0.00
07/11/2025	BILL	YOUNG, RICHARD E & NANCY M	$28.64	$28.64
08/02/2024	PAYMENT	YOUNG, RICHARD E & NANCY M CHECK 1972	$-28.64	$0.00
07/10/2024	BILL	YOUNG, RICHARD E & NANCY M	$28.64	$28.64
08/04/2023	PAYMENT	YOUNG, RICHARD E & NANCY M CHECK NUM: 1937	$-28.64	$0.00
07/12/2023	BILL	YOUNG, RICHARD E & NANCY M	$28.64	$28.64
11/02/2022	PAYMENT	YOUNG, NANCY M & RICHARD E CHECK NUM: 1898	$-1.43	$0.00
10/24/2022	PAYMENT	YOUNG, NANCY M & RICHARD E CHECK NUM: 1894	$-29.79	$1.43
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	YOUNG, RICHARD E & NANCY M	$28.64	$28.64
08/12/2021	PAYMENT	YOUNG, RICHARD E & NANCY M CHECK NUM: 1851	$-29.85	$0.00
07/14/2021	BILL	YOUNG, RICHARD E & NANCY M	$29.85	$29.85
08/05/2020	PAYMENT	YOUNG, RICHARD E & NANCY M CHECK NUM: 795	$-14.67	$0.00
07/15/2020	BILL	YOUNG, RICHARD E & NANCY M	$14.67	$14.67
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.11	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$0.11
08/13/2019	PAYMENT	YOUNG, RICHARD & NANCY CHECK NUM: 753	$-14.57	$0.10
07/10/2019	BILL	YOUNG, RICHARD E & NANCY M	$14.67	$14.67
07/24/2018	PAYMENT	YOUNG, RICHARD & NANCY CHECK NUM: 724	$-14.62	$0.00
07/09/2018	BILL	YOUNG, RICHARD E & NANCY M	$14.62	$14.62
07/20/2017	PAYMENT	YOUNG, RICHARD E & NANCY M CHECK NUM: 1512	$-13.30	$0.00
07/07/2017	BILL	YOUNG, RICHARD E & NANCY M	$13.30	$13.30
07/19/2016	PAYMENT	YOUNG, RICHARD E & NANCY M CHECK NUM: 700	$-13.30	$0.00
07/08/2016	BILL	YOUNG, RICHARD E & NANCY M	$13.30	$13.30
08/17/2015	PAYMENT	YOUNG, RICHARD E & NANCY M CHECK NUM: 0682	$-13.30	$0.00
07/08/2015	BILL	YOUNG, RICHARD E & NANCY M	$13.30	$13.30
07/30/2014	PAYMENT	YOUNG, RICHARD E & NANCY M CHECK NUM: 760	$-13.30	$0.00
07/10/2014	BILL	YOUNG, RICHARD E & NANCY M	$13.30	$13.30
08/23/2013	PAYMENT	YOUNG, RICHARD E & NANCY M CHECK NUM: 621	$-13.30	$0.00
07/16/2013	BILL	YOUNG, RICHARD E & NANCY M	$13.30	$13.30
08/27/2012	PAYMENT	YOUNG, RICHARD E & NANCY M CHECK NUM: 411	$-16.70	$0.00
08/27/2012	AMENDMENT	NOT THAT BIG OF OVRPYMT	$-1.00	$16.70
08/27/2012	AMENDMENT	AMT TOO SMALL TO REFUND	$4.40	$17.70
07/10/2012	BILL	YOUNG, RICHARD E & NANCY M	$13.30	$13.30
08/16/2011	PAYMENT	YOUNG, RICHARD E & NANCY M CHECK NUM: 234	$-13.30	$0.00
07/14/2011	BILL	YOUNG, RICHARD E & NANCY M	$13.30	$13.30
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 791	$-13.30	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.59	$13.30
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 791	$13.30	$13.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/07/2010	VOID	YOUNG, RICHARD E & NANCY M CHECK NUM: 791	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	YOUNG, RICHARD E & NANCY M	$13.30	$13.30
08/05/2009	PAYMENT	YOUNG, RICHARD E & NANCY M CHECK NUM: 556	$-13.30	$0.00
07/21/2009	BILL	YOUNG, RICHARD E & NANCY M	$13.30	$13.30
08/07/2008	PAYMENT	YOUNG, RICHARD E & NANCY M CHECK NUM: 1130	$-13.30	$0.00
07/14/2008	BILL	YOUNG, RICHARD E & NANCY M	$13.30	$13.30
08/10/2007	PAYMENT	YOUNG, RICHARD E & NANCY M CHECK NUM: 903	$-13.30	$0.00
07/13/2007	BILL	YOUNG, RICHARD E & NANCY M	$13.30	$13.30
09/07/2006	PAYMENT	YOUNG, RICHARD E & NANCY M CHECK NUM: 654	$-13.30	$0.00
07/19/2006	BILL	YOUNG, RICHARD E & NANCY M	$13.30	$13.30
08/31/2005	PAYMENT	NANCY M YOUNG CHECK NUM: 1485	$-13.30	$0.00
07/21/2005	BILL	YOUNG, RICHARD E & NANCY M	$13.30	$13.30
08/25/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	YOUNG, RICHARD E & NAN @	$13.31	$13.31
08/26/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	YOUNG, RICHARD E & NAN @	$13.31	$13.31