Tax Account 011-205-030

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Owners

YOUNG, VICTOR JAMES &TANYA LYNN
PO BOX 775
SMITH RIVER, CA 95567-0775

Account Summary

Account ID	011-205-030
Account Type	Real Estate
Location	0 CEDAR ST
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	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
08/05/2024	PAYMENT	VICTOR YOUNG EBOX WF - 024080503095391	$-31.21	$0.00
07/10/2024	BILL	YOUNG, VICTOR JAMES &TANYA LYNN	$31.21	$31.21
08/04/2023	PAYMENT	VICTOR YOUNG CHECK NUM: 023080403128678	$-31.21	$0.00
07/12/2023	BILL	YOUNG, VICTOR JAMES &TANYA LYN	$31.21	$31.21
08/10/2022	PAYMENT	YOUNG, VICTOR CHECK NUM: 6333	$-31.21	$0.00
07/12/2022	BILL	YOUNG, VICTOR JAMES &TANYA LYN	$31.21	$31.21
08/17/2021	PAYMENT	YOUNG, VICTOR CHECK NUM: 006249	$-32.65	$0.00
07/14/2021	BILL	YOUNG, VICTOR JAMES &TANYA LYN	$32.65	$32.65
08/14/2020	PAYMENT	YOUNG, VICTOR CHECK NUM: 0000006156	$-17.44	$0.00
07/15/2020	BILL	YOUNG, VICTOR JAMES &TANYA LYN	$17.44	$17.44
08/21/2019	PAYMENT	YOUNG, VICTOR CHECK NUM: 0000996061	$-17.44	$0.00
07/10/2019	BILL	YOUNG, VICTOR JAMES &TANYA LYN	$17.44	$17.44
08/24/2018	PAYMENT	YOUNG, VICTOR CHECK NUM: 995950	$-17.38	$0.00
07/09/2018	BILL	YOUNG, VICTOR JAMES &TANYA LYN	$17.38	$17.38
08/15/2017	PAYMENT	YOUNG, VICTOR CHECK NUM: 995806	$-15.80	$0.00
07/07/2017	BILL	YOUNG, VICTOR JAMES &TANYA LYN	$15.80	$15.80
08/19/2016	PAYMENT	YOUNG, VICTOR CHECK NUM: 000995612	$-15.80	$0.00
07/08/2016	BILL	YOUNG, VICTOR JAMES &TANYA LYN	$15.80	$15.80
08/07/2015	PAYMENT	YOUNG, VICTOR CHECK NUM: 0000995380	$-15.80	$0.00
07/08/2015	BILL	YOUNG, VICTOR JAMES &TANYA LYN	$15.80	$15.80
08/15/2014	PAYMENT	YOUNG, VICTOR CHECK NUM: 00995207	$-15.80	$0.00
07/10/2014	BILL	YOUNG, VICTOR JAMES &TANYA LYN	$15.80	$15.80
08/26/2013	PAYMENT	YOUNG, VICTOR CHECK NUM: 995020	$-15.80	$0.00
07/16/2013	BILL	YOUNG, VICTOR JAMES &TANYA LYN	$15.80	$15.80
08/14/2012	PAYMENT	YOUNG VICTOR CHECK BANK: WF INTERNET NUM: 012081409007583	$-15.80	$0.00
07/10/2012	BILL	YOUNG, VICTOR JAMES &TANYA LYN	$15.80	$15.80
08/10/2011	PAYMENT	YOUNG VICTOR CHECK BANK: WF INTERNET NUM: 011081009020444	$-15.80	$0.00
07/14/2011	BILL	YOUNG, VICTOR JAMES &TANYA LYN	$15.80	$15.80
08/16/2010	PAYMENT	TANYA YOUNG CHECK BANK: WF INTERNET NUM: 603151816	$-15.80	$0.00
07/14/2010	BILL	YOUNG, VICTOR JAMES &TANYA LYN	$15.80	$15.80
09/14/2009	PAYMENT	YOUNG, TANYA CHECK NUM: 5948	$-15.80	$0.00
07/21/2009	BILL	YOUNG, VICTOR JAMES &TANYA LYN	$15.80	$15.80
08/04/2008	PAYMENT	YOUNG, VICTOR JAMES &TANYA LYN CHECK NUM: 5798	$-15.80	$0.00
07/14/2008	BILL	YOUNG, VICTOR JAMES &TANYA LYN	$15.80	$15.80
08/17/2007	PAYMENT	YOUNG, VICTOR JAMES &TANYA LYN CHECK NUM: 5666	$-15.80	$0.00
07/13/2007	BILL	YOUNG, VICTOR JAMES &TANYA LYN	$15.80	$15.80
08/17/2006	PAYMENT	YOUNG, VICTOR JAMES &TANYA LYN CHECK NUM: 3436	$-15.80	$0.00
07/19/2006	BILL	YOUNG, VICTOR JAMES &TANYA LYN	$15.80	$15.80
09/01/2005	PAYMENT	YOUNG, VICTOR JAMES &TANYA LYN CHECK NUM: 5321	$-15.80	$0.00
07/21/2005	BILL	YOUNG, VICTOR JAMES &TANYA LYN	$15.80	$15.80
08/20/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	YOUNG, VICTOR JAMES & @	$15.82	$15.82
08/06/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	YOUNG, VICTOR JAMES & @	$15.82	$15.82