Tax Account 054-003-001

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Owners

YOUNG, DONNA L
PO BOX 2811
ELKO, NV 89803-2811

70796

Account Summary

Account ID	054-003-001
Account Type	Real Estate
Location	258 SPRING VALLEY PKWY
Balance	$636.59
Currently Due	$30.00

Account ID

054-003-001

Account Type

Real Estate

Location

258 SPRING VALLEY PKWY

Balance

$636.59

Currently Due

$30.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,183.64
Total	$1,183.64
Paid	$547.05
Balance	$636.59
Due	$30.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,183.64

Total

$1,183.64

Paid

$547.05

Balance

$636.59

Due

$30.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$273.76	$0.00	$273.76	$273.76	$0.00
2	10/07/2024	10/17/2024	Due	$303.29	$0.00	$303.29	$273.29	$30.00
3	01/06/2025	01/16/2025	Due	$303.29	$0.00	$303.29	$0.00	$333.29
4	03/03/2025	03/13/2025	Due	$303.30	$0.00	$303.30	$0.00	$636.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,025.27	$0.00	$1,025.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$995.48	$0.00	$995.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,054.05	$0.00	$1,054.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,056.01	$0.00	$1,056.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,036.27	$0.00	$1,036.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,018.48	$0.00	$1,018.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$926.48	$0.00	$926.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$934.50	$0.00	$934.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$922.81	$0.00	$922.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$922.66	$0.00	$922.66	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.16	1.23	.05
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	YOUNG, DONNA L SYS 4992 ORIG: CHECK	$-547.05	$636.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.01	$1,183.64
08/30/2024	ADJUSTMENT	YOUNG, DONNA L CHECK 4992 VOIDED PAYMENT: 946043. REASON: AMENDMENT TO RE 2025	$547.05	$1,093.63
08/23/2024	PAYMENT	YOUNG, DONNA L CHECK 4992	$-547.05	$546.58
07/10/2024	BILL	YOUNG, DONNA L	$1,093.63	$1,093.63
01/09/2024	PAYMENT	YOUNG, DONNA L CHECK 4965	$-511.44	$0.00
10/05/2023	PAYMENT	YOUNG, DONNA L CHECK 4950	$-255.72	$511.44
08/21/2023	PAYMENT	YOUNG, DONNA L CHECK NUM: 4940	$-258.11	$767.16
07/12/2023	BILL	YOUNG, DONNA L	$1,025.27	$1,025.27
03/02/2023	PAYMENT	YOUNG, DONNA L CHECK NUM: 4905	$-248.27	$0.00
12/19/2022	PAYMENT	YOUNG, DONNA L CHECK NUM: 4888	$-248.27	$248.27
10/05/2022	PAYMENT	YOUNG, DONNA LOUISE CHECK NUM: 1158	$-248.27	$496.54
08/26/2022	PAYMENT	YOUNG, DONNA L CHECK NUM: 4862	$-250.67	$744.81
07/12/2022	BILL	YOUNG, DONNA L	$995.48	$995.48
03/10/2022	PAYMENT	YOUNG, DONNA L CHECK NUM: 48.20	$-263.02	$0.00
01/04/2022	PAYMENT	YOUNG, DONNA L CHECK NUM: 4802	$-263.02	$263.02
09/22/2021	PAYMENT	YOUNG, DONNA L CHECK NUM: 4771	$-263.02	$526.04
07/26/2021	PAYMENT	YOUNG, DONNA L CHECK NUM: 4752	$-264.99	$789.06
07/14/2021	BILL	YOUNG, DONNA L	$1,054.05	$1,054.05
03/02/2021	PAYMENT	YOUNG, DONNA L CHECK NUM: 4708	$-257.95	$0.00
12/28/2020	PAYMENT	YOUNG, DONNA L CHECK NUM: 1137	$-266.02	$257.95
09/23/2020	PAYMENT	YOUNGE, DONNA L CHECK NUM: 4665	$-266.02	$523.97
07/28/2020	PAYMENT	YOUNG, DONNA L CHECK NUM: 4646	$-266.02	$789.99
07/15/2020	BILL	YOUNG, DONNA L	$1,056.01	$1,056.01
02/27/2020	PAYMENT	YOUNG, DONNA L CHECK NUM: 4602	$-258.77	$0.00
12/23/2019	PAYMENT	YOUNG, DONNA L CHECK NUM: 4589	$-258.77	$258.77
09/24/2019	PAYMENT	YOUNG, DONNA L CHECK NUM: 4560	$-258.77	$517.54
08/20/2019	PAYMENT	YOUNG, DONNA L CHECK NUM: 4540	$-259.96	$776.31
07/10/2019	BILL	YOUNG, DONNA L	$1,036.27	$1,036.27
03/05/2019	PAYMENT	YOUNG, DONNA L CHECK NUM: 4485	$-254.33	$0.00
01/02/2019	PAYMENT	YOUNG, DONNA L CHECK NUM: 4465	$-254.33	$254.33
09/24/2018	PAYMENT	YOUNG, DONNA L CHECK NUM: 4430	$-254.33	$508.66
08/23/2018	PAYMENT	YOUNG, DONNA L CHECK NUM: 4418	$-255.49	$762.99
07/09/2018	BILL	YOUNG, DONNA L	$1,018.48	$1,018.48
03/02/2018	PAYMENT	YOUNG, DONNA L CHECK NUM: 1111	$-230.93	$0.00
12/26/2017	PAYMENT	YOUNG, DONNA L CHECK NUM: 4341	$-230.93	$230.93
10/04/2017	PAYMENT	YOUNG, DONNA L CHECK NUM: 1109	$-230.93	$461.86
08/22/2017	PAYMENT	YOUNG, DONNA L CHECK NUM: 4289	$-233.69	$692.79
07/07/2017	BILL	YOUNG, DONNA L	$926.48	$926.48
03/03/2017	PAYMENT	YOUNG, DONNA L CHECK NUM: 4234	$-233.62	$0.00
12/27/2016	PAYMENT	YOUNG, DONNA L CHECK NUM: 4216	$-233.62	$233.62
09/23/2016	PAYMENT	YOUNG, DONNA L & WALTER W CHECK NUM: 4180	$-233.62	$467.24
08/03/2016	PAYMENT	YOUNG, DONNA L & WALTER W CHECK NUM: 4162	$-233.64	$700.86
07/08/2016	BILL	YOUNG, DONNA L	$934.50	$934.50
03/07/2016	PAYMENT	YOUNG, WALTER W & DONNA L CHECK NUM: 4118	$-230.70	$0.00
12/28/2015	PAYMENT	YOUNG, WALTER W & DONNA L CHECK NUM: 4093	$-230.70	$230.70
10/06/2015	PAYMENT	YOUNG, DONNA L & WALTER W CHECK NUM: 4069	$-230.70	$461.40
08/11/2015	PAYMENT	YOUNG, DONNA L CHECK NUM: 1090	$-230.71	$692.10
07/08/2015	BILL	YOUNG, WALTER W & DONNA L	$922.81	$922.81
03/04/2015	PAYMENT	YOUNG, DONNA L CHECK NUM: 1085	$-230.35	$0.00
01/07/2015	PAYMENT	YOUNG, DONNA L CHECK NUM: 1084	$-230.35	$230.35
10/08/2014	PAYMENT	YOUNG, WALTER W & DONNA L CHECK NUM: 3929	$-230.35	$460.70
08/22/2014	PAYMENT	YOUNG, WALTER W & DONNA L CHECK NUM: 3905	$-231.61	$691.05
07/10/2014	BILL	YOUNG, WALTER W & DONNA L	$922.66	$922.66
03/07/2014	PAYMENT	YOUNG, WALTER W & DONNA L CHECK NUM: 3840	$-221.03	$0.00
01/08/2014	PAYMENT	YOUNG, WALTER W & DONNA L CHECK NUM: 3818	$-221.03	$221.03
10/09/2013	PAYMENT	YOUNG, WALTER W & DONNA L CHECK NUM: 3778	$-221.03	$442.06
08/30/2013	PAYMENT	YOUNG, DONNA L CHECK NUM: 1076	$-221.06	$663.09
07/16/2013	BILL	YOUNG, WALTER W & DONNA L	$884.15	$884.15
02/28/2013	PAYMENT	YOUNG, WALTER W & DONNA L CHECK NUM: 3689	$-214.99	$0.00
02/28/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$214.99
01/04/2013	PAYMENT	YOUNG, WALTER W & DONNA L CHECK NUM: 3666	$-214.99	$214.98
10/01/2012	PAYMENT	YOUNG, WALTER W & DONNA L CHECK NUM: 3624	$-214.99	$429.97
08/16/2012	PAYMENT	YOUNG, DONNA L & WALTER W CHECK NUM: 3597	$-215.00	$644.96
07/10/2012	BILL	YOUNG, WALTER W & DONNA L	$859.96	$859.96
03/05/2012	PAYMENT	YOUNG, DONNA L & WALTER W CHECK NUM: 3520	$-211.25	$0.00
01/05/2012	PAYMENT	YOUNG, WALTER W & DONNA L CHECK NUM: 3490	$-211.25	$211.25
09/27/2011	PAYMENT	YOUNG, DONNA L & WALTER W CHECK NUM: 3437	$-211.25	$422.50
08/25/2011	PAYMENT	YOUNG, WALTER W & DONNA L CHECK NUM: 3413	$-211.27	$633.75
07/14/2011	BILL	YOUNG, WALTER W & DONNA L	$845.02	$845.02
03/09/2011	PAYMENT	YOUNG, WALTER W & DONNA L CHECK NUM: 3323	$-220.77	$0.00
01/11/2011	PAYMENT	YOUNG, WALTER W & DONNA L CHECK NUM: 3290	$-220.77	$220.77
09/28/2010	PAYMENT	YOUNG, WALTER W & DONNA L CHECK NUM: 3227	$-220.77	$441.54
08/18/2010	PAYMENT	YOUNG, WALTER W & DONNA L CHECK NUM: 3186	$-220.80	$662.31
07/14/2010	BILL	YOUNG, WALTER W & DONNA L	$883.11	$883.11
03/05/2010	PAYMENT	YOUNG, WALTER W & DONNA L CHECK NUM: 3081	$-218.82	$0.00
01/08/2010	PAYMENT	YOUNG, WALTER W & DONNA L CHECK NUM: 3031	$-218.82	$218.82
10/13/2009	PAYMENT	YOUNG, WALTER W & DONNA L CHECK NUM: 2951	$-218.82	$437.64
08/13/2009	PAYMENT	YOUNG, WALTER W & DONNA L CHECK NUM: 2900	$-220.08	$656.46
07/21/2009	BILL	YOUNG, WALTER W & DONNA L	$876.54	$876.54
02/18/2009	PAYMENT	YOUNG, WALTER W & DONNA L CHECK NUM: 2732	$-226.67	$0.00
12/31/2008	PAYMENT	YOUNG, WALTER W & DONNA L CHECK NUM: 2690	$-226.67	$226.67
09/26/2008	PAYMENT	YOUNG, WALTER W & DONNA L CHECK NUM: 2602	$-226.67	$453.34
08/01/2008	PAYMENT	YOUNG, WALTER W & DONNA L CHECK NUM: 2536	$-227.94	$680.01
07/14/2008	BILL	YOUNG, WALTER W & DONNA L	$907.95	$907.95
02/15/2008	PAYMENT	YOUNG, WALTER W & DONNA L CHECK NUM: 2252	$-220.70	$0.00
01/09/2008	PAYMENT	YOUNG, WALTER W & DONNA L CHECK NUM: 2201	$-220.70	$220.70
09/20/2007	PAYMENT	YOUNG, WALTER W & DONNA L CHECK NUM: 2065	$-220.70	$441.40
08/09/2007	PAYMENT	YOUNG, WALTER W & DONNA L CHECK NUM: 2016	$-220.70	$662.10
07/13/2007	BILL	YOUNG, WALTER W & DONNA L	$882.80	$882.80
02/20/2007	PAYMENT	DONNA L YOUNG CHECK NUM: 9777	$-215.34	$0.00
01/04/2007	PAYMENT	WELLS FARGO CHECK NUM: 9694	$-215.34	$215.34
09/26/2006	PAYMENT	D.W. CO. CHECK NUM: 2845	$-215.34	$430.68
08/23/2006	PAYMENT	WELLS FARGO CHECK NUM: 9540	$-215.36	$646.02
07/19/2006	BILL	YOUNG, WALTER W & DONNA L	$861.38	$861.38
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-201.63	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-201.63	$201.63
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-201.63	$403.26
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-201.65	$604.89
07/21/2005	BILL	YOUNG, WALTER W & DONNA L	$806.54	$806.54
03/04/2005	PAYMENT	@	$-201.24	$0.00
12/29/2004	PAYMENT	@	$-201.24	$201.24
10/14/2004	PAYMENT	@	$-201.24	$402.48
08/24/2004	PAYMENT	@	$-201.24	$603.72
07/01/2004	BILL	YOUNG, WALTER W & DONN @	$804.96	$804.96
03/10/2004	PAYMENT	@	$-210.21	$0.00
01/09/2004	PAYMENT	@	$-210.21	$210.21
09/15/2003	PAYMENT	@	$-210.21	$420.42
08/06/2003	PAYMENT	@	$-210.24	$630.63
07/01/2003	BILL	YOUNG, WALTER W & DONN @	$840.87	$840.87