Tax Account 010-81I-034

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Owners

YOUNG, CHRISTOPHER PHILIP
307 W BOLIVAR AVE
MILWAUKEE, WI 53207-4943

Account Summary

Account ID	010-81I-034
Account Type	Real Estate
Location	0 SEC 33 TWP 40N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/24/2024	PAYMENT	YOUNG, CHRISTOPHER P & CARY L CHECK 09631	$-28.38	$0.00
07/10/2024	BILL	YOUNG, CHRISTOPHER PHILIP	$28.38	$28.38
08/03/2023	PAYMENT	YOUNG, CHRISTOPHER P & CARY L CHECK NUM: 09567	$-28.38	$0.00
07/12/2023	BILL	YOUNG, CHRISTOPHER PHILIP	$28.38	$28.38
07/29/2022	PAYMENT	YOUNG, CARY L & CHRISTOPHER P CHECK NUM: 9486	$-28.38	$0.00
07/12/2022	BILL	YOUNG, CHRISTOPHER PHILIP	$28.38	$28.38
08/10/2021	PAYMENT	YOUNG, CARY L & CHRISTOPHER P CHECK NUM: 9392	$-29.57	$0.00
07/14/2021	BILL	YOUNG, CHRISTOPHER PHILIP	$29.57	$29.57
08/05/2020	PAYMENT	YOUNG, CARY L & CHRISTOPHER P CHECK NUM: 9289	$-14.40	$0.00
07/15/2020	BILL	YOUNG, CHRISTOPHER PHILIP	$14.40	$14.40
07/29/2019	PAYMENT	YOUNG, CHRISTOPHER P & CARY L CHECK NUM: 9177	$-14.40	$0.00
07/10/2019	BILL	YOUNG, CHRISTOPHER PHILIP	$14.40	$14.40
07/24/2018	PAYMENT	YOUNG, CARY L & CHRISTOPHER P CHECK NUM: 9071	$-14.34	$0.00
07/09/2018	BILL	YOUNG, CHRISTOPHER PHILIP	$14.34	$14.34
07/19/2017	PAYMENT	YOUNG, CHRISTOPHER P & CARY L CHECK NUM: 8952	$-13.04	$0.00
07/07/2017	BILL	YOUNG, CHRISTOPHER PHILIP	$13.04	$13.04
07/15/2016	PAYMENT	YOUNG, CHRISTOPHER P & CARY LE CHECK NUM: 8845	$-13.04	$0.00
07/08/2016	BILL	YOUNG, CHRISTOPHER PHILIP	$13.04	$13.04
07/16/2015	PAYMENT	YOUNG, CHRISTOPHER P &CARY LEE CHECK NUM: 8734	$-13.04	$0.00
07/08/2015	BILL	YOUNG, CHRISTOPHER PHILIP	$13.04	$13.04
08/05/2014	PAYMENT	YOUNG, CARY LEE & CHRISTOPHER CHECK NUM: 8614	$-13.04	$0.00
07/10/2014	BILL	YOUNG, CHRISTOPHER PHILIP	$13.04	$13.04
07/29/2013	PAYMENT	YOUNG, CHRISTOPHER PHILIP CHECK NUM: 8482	$-13.04	$0.00
07/16/2013	BILL	YOUNG, CHRISTOPHER PHILIP	$13.04	$13.04
07/19/2012	PAYMENT	YOUNG, CARY LEE & CHRISTOPHER CHECK NUM: 8344	$-13.04	$0.00
07/10/2012	BILL	YOUNG, CHRISTOPHER PHILIP	$13.04	$13.04
08/03/2011	PAYMENT	YOUNG, CHRISTOPHER PHILIP CHECK NUM: 8183	$-13.04	$0.00
07/14/2011	BILL	YOUNG, CHRISTOPHER PHILIP	$13.04	$13.04
08/04/2010	PAYMENT	YOUNG, CHRISTOPHER PHILIP CHECK NUM: 8033	$-13.04	$0.00
07/14/2010	BILL	YOUNG, CHRISTOPHER PHILIP	$13.04	$13.04
08/06/2009	PAYMENT	YOUNG, CARY & CHRISTOPHER CHECK NUM: 7689	$-13.04	$0.00
07/21/2009	BILL	YOUNG, CHRISTOPHER PHILIP	$13.04	$13.04
08/05/2008	PAYMENT	YOUNG, CHRISTOPHER PHILIP CHECK NUM: 7532	$-13.04	$0.00
07/14/2008	BILL	YOUNG, CHRISTOPHER PHILIP	$13.04	$13.04
08/01/2007	PAYMENT	YOUNG, CHRISTOPHER PHILIP CHECK NUM: 7371	$-13.04	$0.00
07/13/2007	BILL	YOUNG, CHRISTOPHER PHILIP	$13.04	$13.04
08/11/2006	PAYMENT	YOUNG, CHRISTOPHER PHILIP CHECK NUM: 7171	$-13.04	$0.00
07/19/2006	BILL	YOUNG, CHRISTOPHER PHILIP	$13.04	$13.04
08/15/2005	PAYMENT	YOUNG, CHRISTOPHER PHILIP CHECK NUM: 6941	$-13.04	$0.00
07/21/2005	BILL	YOUNG, CHRISTOPHER PHILIP	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	YOUNG, CHRISTOPHER PHI @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	YOUNG, CHRISTOPHER PHI @	$13.06	$13.06