Tax Account 037-062-010

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Owners

YOUNG, CAMILLA ET AL
3764 ASTER ST
ELKO, NV 89801-5417

YOUNG, SCOTT ET AL

Account Summary

Account ID	037-062-010
Account Type	Real Estate
Location	3764 ASTER ST
Balance	$614.74
Currently Due	$317.96

$317.96 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $614.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$593.93
Total	$614.74
Paid	$0.00
Balance	$614.74
Due	$317.96
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$148.76	$5.95	$0.00	$148.76	$0.00	$154.71	Pay $154.71 Now
2	10/06/2025	10/16/2025	Past due	$148.39	$14.86	$0.00	$148.39	$0.00	$317.96	Pay $317.96 Now
3	01/05/2026	01/15/2026	Due	$148.39	$0.00	$0.00	$148.39	$0.00	$466.35	Pay $466.35 Now
4	03/02/2026	03/12/2026	Due	$148.39	$0.00	$0.00	$148.39	$0.00	$614.74	Pay $614.74 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$485.01	$0.04	$0.00	$485.05	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$434.49	$0.00	$0.00	$434.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$421.91	$0.00	$0.00	$421.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$409.66	$0.02	$0.00	$409.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$397.13	$0.00	$0.00	$397.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$385.30	$0.00	$0.00	$385.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$374.11	$0.00	$0.00	$374.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$331.05	$0.00	$0.00	$331.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$321.41	$11.25	$0.00	$332.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$312.79	$0.00	$0.00	$312.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$248.85	$0.00	$0.00	$248.85	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.51
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$14.86	$614.74
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.95	$599.88
07/11/2025	BILL	YOUNG, CAMILLA ET AL	$593.93	$593.93
10/18/2024	PAYMENT	YOUNG, CAMILLA CHECK 5811	$-261.15	$0.00
10/18/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.04	$261.15
10/18/2024	ADJUSTMENT	YOUNG, CAMILLA CHECK 5811 VOIDED PAYMENT: 1055546. REASON: WRG AMT ENTERED/WILL REENTER	$261.11	$261.11
10/17/2024	PAYMENT	YOUNG, CAMILLA CHECK 5811	$-261.11	$0.00
09/17/2024	PAYMENT	YOUNG, CAMILLA CHECK 5805	$-111.79	$261.11
08/30/2024	PAYMENT	YOUNG, CAMILLA SYS 5803 ORIG: CHECK	$-112.11	$372.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.53	$485.01
08/30/2024	ADJUSTMENT	YOUNG, CAMILLA CHECK 5803 VOIDED PAYMENT: 940842. REASON: AMENDMENT TO RE 2025	$112.11	$447.48
08/16/2024	PAYMENT	YOUNG, CAMILLA CHECK 5803	$-112.11	$335.37
07/10/2024	BILL	BARNACASCEL, MICHAEL ET AL	$447.48	$447.48
08/22/2023	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5948	$-434.49	$0.00
07/12/2023	BILL	BARNACASCEL, MICHAEL ET AL	$434.49	$434.49
08/10/2022	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5933	$-421.91	$0.00
07/12/2022	BILL	BARNACASCEL, MICHAEL ET AL	$421.91	$421.91
09/07/2021	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5924	$-204.82	$0.00
09/07/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5922	$-204.86	$204.82
09/07/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5922	$204.86	$409.68
09/07/2021	AMENDMENT	AMENDED TO AMT PAID	$0.02	$204.82
08/19/2021	VOID	YOUNG, CAMILLA CHECK NUM: 5922	$-204.86	$204.80
07/14/2021	BILL	BARNACASCEL, MICHAEL ET AL	$409.66	$409.66
05/14/2021	PAYMENT	ECT CASH	$-0.69	$0.00
08/03/2020	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5880	$-396.44	$0.69
07/15/2020	BILL	BARNACASCEL, MICHAEL ET AL	$397.13	$397.13
07/24/2019	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5792	$-385.30	$0.00
07/10/2019	BILL	BARNACASCEL, MICHAEL ET AL	$385.30	$385.30
08/14/2018	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5779	$-374.11	$0.00
07/09/2018	BILL	BARNACASCEL, MICHAEL ET AL	$374.11	$374.11
03/07/2018	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5765	$-82.76	$0.00
10/02/2017	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5756	$-165.52	$82.76
08/09/2017	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5748	$-82.77	$248.28
07/07/2017	BILL	BARNACASCEL, MICHAEL ET AL	$331.05	$331.05
04/03/2017	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5736	$-171.95	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.04	$171.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.21	$163.91
08/10/2016	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5692	$-160.71	$160.70
07/08/2016	BILL	BARNACASCEL, MICHAEL	$321.41	$321.41
01/06/2016	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5668	$-156.38	$0.00
10/01/2015	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5658	$-78.19	$156.38
07/17/2015	PAYMENT	YOUNG MRS, CAMILLA LYN CHECK BANK: OP INTERNET NUM: 114728459	$-78.22	$234.57
07/08/2015	BILL	BARNACASCEL, MICHAEL	$312.79	$312.79
03/04/2015	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5629	$-62.21	$0.00
01/05/2015	PAYMENT	CAMILLA YOUNG CHECK NUM: 5616	$-62.21	$62.21
10/03/2014	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5596	$-62.21	$124.42
08/01/2014	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5573	$-62.22	$186.63
07/10/2014	BILL	BARNACASCEL, MICHAEL	$248.85	$248.85
03/21/2014	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5517	$-64.44	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.48	$64.44
01/02/2014	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5502	$-61.96	$61.96
10/04/2013	PAYMENT	YOUNG, CAMILLA CASH	$-61.96	$123.92
08/14/2013	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5533	$-61.97	$185.88
07/16/2013	BILL	BARNACASCEL, MICHAEL	$247.85	$247.85
03/04/2013	PAYMENT	YOUNG, CAMILLA CASH	$-62.16	$0.00
01/07/2013	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5476	$-62.16	$62.16
10/01/2012	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5449	$-62.16	$124.32
08/08/2012	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5427	$-62.17	$186.48
07/10/2012	BILL	BARNACASCEL, MICHAEL	$248.65	$248.65
03/02/2012	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5370	$-62.01	$0.00
01/03/2012	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5356	$-62.01	$62.01
10/31/2011	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5335	$-64.49	$124.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.48	$188.51
08/17/2011	PAYMENT	BARNACASCEL, MICHAEL CHECK NUM: 5308	$-62.03	$186.03
07/14/2011	BILL	BARNACASCEL, MICHAEL	$248.06	$248.06
12/08/2010	PAYMENT	YOUNG, CAMILLA CHECK NUM: 5225	$-127.70	$0.00
08/12/2010	PAYMENT	BARNACASCEL, MICHAEL CHECK NUM: 5156	$-127.70	$127.70
07/14/2010	BILL	BARNACASCEL, MICHAEL	$255.40	$255.40
02/18/2010	PAYMENT	BARNACASCEL, MICHAEL CHECK NUM: 5074	$-63.39	$0.00
12/02/2009	PAYMENT	CAMILLA YOUNGMICHAEL CREDIT: D	$-129.32	$63.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.54	$192.71
08/17/2009	PAYMENT	BARNACASCEL, MICHAEL CREDIT: B NUM: 5010	$-63.40	$190.17
07/21/2009	BILL	BARNACASCEL, MICHAEL	$253.57	$253.57
12/02/2008	PAYMENT	CAMILLA YOUNG CHECK NUM: 4906	$-126.22	$0.00
09/17/2008	PAYMENT	CAMIILA YOUNG CHECK NUM: 4853	$-63.11	$126.22
07/22/2008	PAYMENT	BARNACASCEL, MICHAEL CHECK NUM: 4733	$-63.14	$189.33
07/14/2008	BILL	BARNACASCEL, MICHAEL	$252.47	$252.47
11/29/2007	PAYMENT	CAMILLA YOUNG CHECK NUM: 4555	$-122.54	$0.00
07/19/2007	PAYMENT	BARNACASCEL, MICHAEL CHECK NUM: 4424	$-122.57	$122.54
07/13/2007	BILL	BARNACASCEL, MICHAEL	$245.11	$245.11
02/26/2007	PAYMENT	BARNACASCEL, MICHAEL CHECK NUM: 4288	$-59.49	$0.00
12/08/2006	PAYMENT	CAMILLA YOUNG CHECK NUM: 4222	$-59.49	$59.49
09/25/2006	PAYMENT	CAMILLA YOUNG CHECK NUM: 4124	$-59.49	$118.98
08/01/2006	PAYMENT	CAMILLA YOUNG CHECK NUM: 4062	$-59.49	$178.47
07/19/2006	BILL	BARNACASCEL, MICHAEL	$237.96	$237.96
03/29/2006	PAYMENT	BARNACASCEL, MICHAEL CHECK NUM: 3925	$-60.06	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.31	$60.06
12/07/2005	PAYMENT	BARNACASCEL, MICHAEL CHECK NUM: 3823	$-57.75	$57.75
09/27/2005	PAYMENT	BARNACASCEL, MICHAEL CHECK NUM: 3751	$-57.75	$115.50
08/24/2005	PAYMENT	CAMILLA YOUNG CHECK NUM: 3701	$-57.78	$173.25
07/21/2005	BILL	BARNACASCEL, MICHAEL	$231.03	$231.03
03/01/2005	PAYMENT	@	$-57.39	$0.00
12/21/2004	PAYMENT	@	$-57.39	$57.39
10/04/2004	PAYMENT	@	$-57.39	$114.78
08/09/2004	PAYMENT	@	$-57.41	$172.17
07/01/2004	BILL	BARNACASCEL, MICHAEL @	$229.58	$229.58
02/19/2004	PAYMENT	@	$-57.90	$0.00
12/19/2003	PAYMENT	@	$-57.90	$57.90
09/25/2003	PAYMENT	@	$-57.90	$115.80
07/29/2003	PAYMENT	@	$-57.90	$173.70
07/01/2003	BILL	BARNACASCEL, MICHAEL @	$231.60	$231.60