Tax Account 001-251-15

Print Page · · Payments Cart · New Search

Owners

YOUNG, STEPHEN G
321 S WEST ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-251-15
Account Type	Real Estate
Location	321 S WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-251-15

Account Type

Real Estate

Location

321 S WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,637.37
Total	$1,694.75
Paid	$1,694.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,637.37

Total

$1,694.75

Paid

$1,694.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$410.37	$16.41	$410.37	$426.78	$0.00
2	10/02/2023	10/13/2023	Paid	$409.00	$40.97	$409.00	$449.97	$0.00
3	01/02/2024	01/13/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/04/2024	03/15/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,517.09	$68.40	$1,585.49	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,404.79	$210.58	$1,615.37	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,348.31	$47.21	$1,395.52	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,308.56	$197.32	$1,505.88	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,284.77	$193.77	$1,478.54	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,288.50	$136.29	$1,424.79	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,292.55	$91.46	$1,384.01	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2023	PAYMENT	STEPHEN G YOUNG PNP PNP - 144272924	$-1,694.75	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.97	$1,694.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.41	$1,653.78
07/17/2023	BILL	YOUNG, STEPHEN G	$1,637.37	$1,637.37
04/03/2023	PAYMENT	STEPHEN G YOUNG PNP PNP - 132758586	$-394.12	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$394.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.12	$393.12
12/06/2022	PAYMENT	STEPHEN YOUNG PNP PNP - 125475577	$-1,191.37	$378.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.00	$1,569.37
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.28	$1,531.37
07/15/2022	BILL	YOUNG, STEPHEN G	$1,516.09	$1,516.09
04/25/2022	PAYMENT	STEPHEN G YOUNG PNP PNP - 113228694	$-1,615.37	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,615.37
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$98.27	$1,614.37
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.04	$1,516.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$63.17	$1,502.06
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.10	$1,438.89
07/14/2021	BILL	YOUNG, STEPHEN G	$1,403.79	$1,403.79
12/14/2020	PAYMENT	STEPHEN YOUNG CORK: D BANK: PNP INTERNET NUM: 85676641	$-1,395.52	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.72	$1,395.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.49	$1,361.80
07/09/2020	BILL	YOUNG, STEPHEN G	$1,348.31	$1,348.31
04/08/2020	PAYMENT	STEPHEN YOUNG CORK: D BANK: PNP INTERNET NUM: 73532811	$-1,165.22	$0.00
04/07/2020	PAYMENT	STEPHEN YOUNG CORK: D BANK: PNP INTERNET NUM: 73486802	$-340.66	$1,165.22
03/19/2020	PENALTY	POSTAGE	$1.00	$1,505.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$91.60	$1,504.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$58.89	$1,413.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.73	$1,354.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.10	$1,321.66
07/10/2019	BILL	YOUNG, STEPHEN G	$1,308.56	$1,308.56
04/09/2019	PAYMENT	YOUNG, STEPHEN G CHECK NUM: 732210700	$-1,478.54	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,478.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$89.93	$1,477.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$57.83	$1,387.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.14	$1,329.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.87	$1,297.64
07/10/2018	BILL	YOUNG, STEPHEN G	$1,284.77	$1,284.77
04/17/2018	PAYMENT	YOUNG, STEPHEN G CHECK NUM: 732210308	$-1,089.39	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,089.39
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$57.96	$1,088.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.20	$1,030.43
12/19/2017	PAYMENT	STEPHEN YOUNG CORK: D BANK: PNP INTERNET NUM: 38616946	$-335.40	$998.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.23	$1,333.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.90	$1,301.40
07/10/2017	BILL	YOUNG, STEPHEN G	$1,288.50	$1,288.50
04/18/2017	PAYMENT	YOUNG, STEPHEN G CHECK NUM: 732231731	$-711.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$711.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.30	$710.60
01/26/2017	PAYMENT	YOUNG, STEPHEN G CASH	$-335.92	$678.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.30	$1,014.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.92	$981.92
09/14/2016	PAYMENT	STEPHEN YOUNG CORK: D BANK: PNP INTERNET NUM: 26606027	$-336.49	$969.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.94	$1,305.49
07/11/2016	BILL	YOUNG, STEPHEN G	$1,292.55	$1,292.55
04/11/2016	PAYMENT	YOUNG, STEPHEN G CHECK NUM: 732230266	$-749.53	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$749.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$41.11	$748.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.16	$707.42
12/10/2015	PAYMENT	YOUNG, STEPHEN G CHECK NUM: 732229689	$-645.96	$689.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.30	$1,335.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.96	$1,302.92
07/07/2015	BILL	YOUNG, STEPHEN G	$1,289.96	$1,289.96
01/28/2015	PAYMENT	YOUNG, STEPHEN (CASHIERS CK) CHECK NUM: 732200734	$-979.68	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.20	$979.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.48	$948.48
07/23/2014	PAYMENT	STEPHEN YOUNG CORK: D BANK: PNP INTERNET NUM: 14493142	$-313.95	$936.00
07/08/2014	BILL	YOUNG, STEPHEN G	$1,249.95	$1,249.95
07/18/2013	PAYMENT	PAUL YOUNG CORK: D BANK: PNP INTERNET NUM: 10880108	$-1,199.55	$0.00
07/08/2013	BILL	YOUNG, PAUL L & PRUDYANN TRS	$1,199.55	$1,199.55
11/26/2012	PAYMENT	SAVEREIDE, MARGARET - C.C. CORK: D NUM: C.C.	$-1,205.40	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.13	$1,205.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.66	$1,176.27
07/10/2012	BILL	YOUNG, PAUL L & PRUDYANN TRS	$1,164.61	$1,164.61
08/25/2011	PAYMENT	YOUNG, PAUL L CHECK NUM: 5259	$-1,212.04	$0.00
07/08/2011	BILL	YOUNG, PAUL L & PRUDYANN TRS	$1,212.04	$1,212.04
10/11/2010	PAYMENT	YOUNG, PAUL L CHECK BANK: 94-8022 NUM: 5167	$-617.00	$0.00
10/04/2010	PAYMENT	YOUNG, PAUL L CHECK BANK: 94-8022 NUM: 5165	$-316.00	$617.00
07/23/2010	PAYMENT	YOUNG, PAUL L CHECK BANK: 94-8022 NUM: 5139	$-1,059.76	$933.00
07/08/2010	BILL	YOUNG, PAUL L & PRUDYANN TRS	$1,246.81	$1,992.76
07/02/2010	INTEREST	Monthly Interest	$5.27	$745.95
07/02/2010	INTEREST	Monthly Interest	$5.27	$740.68
06/01/2010	INTEREST	Monthly Interest	$52.67	$735.41
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$682.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.60	$676.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.64	$644.64
09/30/2009	PAYMENT	YOUNG, PAUL CHECK BANK: 94-8022 NUM: 5040	$-316.00	$632.00
08/06/2009	PAYMENT	YOUNG, PAUL CHECK BANK: 94-8022 NUM: 5005	$-316.65	$948.00
07/06/2009	BILL	YOUNG, PAUL L & PRUDYANN TRS	$1,264.65	$1,264.65
03/23/2009	PAYMENT	YOUNG, PAUL L CHECK BANK: 94-8022 NUM: 4420	$-318.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.24	$318.24
01/02/2009	PAYMENT	YOUNG, PAUL L & PRUDYANN TRS CHECK BANK: 94-8022 NUM: 4386	$-306.00	$306.00
10/02/2008	PAYMENT	YOUNG, PAUL L CHECK BANK: 94-8022 NUM: 4340	$-306.00	$612.00
07/30/2008	PAYMENT	YOUNG, PAUL L CHECK BANK: 94-8022 NUM: 4293	$-309.84	$918.00
07/15/2008	BILL	YOUNG, PAUL L & PRUDYANN TRS	$1,227.84	$1,227.84
02/05/2008	PAYMENT	YOUNG, PAUL L & PRUDYANN TRS CHECK BANK: 94-8022 NUM: 4168	$-935.72	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.80	$935.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.92	$905.92
07/30/2007	PAYMENT	YOUNG, PAUL L CHECK BANK: 94-8022 NUM: 4034	$-298.07	$894.00
07/12/2007	BILL	YOUNG, PAUL L & PRUDYANN TRS	$1,192.07	$1,192.07
10/05/2006	PAYMENT	YOUNG, PAUL L CHECK BANK: 94-8022 NUM: 3837	$-578.00	$0.00
10/03/2006	PAYMENT	YOUNG, PAUL L & PRUDYANN TRS CHECK BANK: 94-8022 NUM: 3835	$-289.00	$578.00
08/28/2006	PAYMENT	YOUNG, PAUL L CHECK BANK: 94-8022 NUM: 3812	$-290.35	$867.00
07/12/2006	BILL	YOUNG, PAUL L & PRUDYANN TRS	$1,157.35	$1,157.35
11/23/2005	PAYMENT	YOUNG, PAUL L & PRUDYANN TRS CHECK BANK: 94-8022 NUM: 3692	$-552.00	$0.00
09/30/2005	PAYMENT	YOUNG, PAUL L CHECK BANK: 94-8022 NUM: 3660	$-276.00	$552.00
07/28/2005	PAYMENT	YOUNG, PAUL L CHECK BANK: 94-8022 NUM: 3633	$-279.69	$828.00
07/15/2005	BILL	YOUNG, PAUL L & PRUDYANN TRS	$1,107.69	$1,107.69
03/04/2005	PAYMENT	YOUNG, PAUL L & PRUDYANN TRS CHECK BANK: 94-8022 NUM: 3527	$-275.00	$0.00
01/06/2005	PAYMENT	YOUNG, PAUL L & PRUDYANN CHECK BANK: 94-8022 NUM: 3476	$-275.00	$275.00
10/11/2004	PAYMENT	YOUNG, PAUL L & PRUDYANN CHECK BANK: 94-8022 NUM: 3400	$-275.00	$550.00
08/12/2004	PAYMENT	YOUNG, PAUL L & PRUDYANN TRS CHECK BANK: 94-8022 NUM: 3353	$-278.05	$825.00
07/08/2004	BILL	YOUNG, PAUL L & PRUDYANN TRS	$1,103.05	$1,103.05
02/20/2004	PAYMENT	YOUNG, PAUL L & PRUDYANN TRS CHECK BANK: 94-8022 NUM: 3282	$-271.17	$0.00
12/30/2003	PAYMENT	YOUNG, PAUL L & PRUDYANN TRS CHECK BANK: 94-8022 NUM: 3254	$-271.17	$271.17
10/06/2003	PAYMENT	YOUNG, PAUL L & PRUDYANN CHECK BANK: 94-8022 NUM: 3226	$-271.17	$542.34
08/15/2003	PAYMENT	YOUNG, PAUL L & PRUDYANN TRS CHECK BANK: 94-8022 NUM: 3196	$-271.18	$813.51
07/18/2003	BILL	YOUNG, PAUL L & PRUDYANN TRS	$1,084.69	$1,084.69
03/04/2003	PAYMENT	YOUNG, PAUL L & PRUDYANN CHECK BANK: 94-8022 NUM: 3121	$-261.00	$0.00
12/31/2002	PAYMENT	YOUNG, PAUL L & PRUDYANN TRS CHECK BANK: 94-8022 NUM: 3100	$-261.00	$261.00
10/02/2002	PAYMENT	YOUNG, PAUL L & PRUDYANN CHECK BANK: 94-8022 NUM: 3045	$-261.00	$522.00
08/15/2002	PAYMENT	YOUNG, PAUL L & PRUDYANN TRS CHECK BANK: 94-8022 NUM: 3020	$-261.23	$783.00
07/12/2002	BILL	YOUNG, PAUL L & PRUDYANN TRS	$1,044.23	$1,044.23
02/25/2002	PAYMENT	YOUNG, PAUL & PRUDYANN CHECK BANK: 94-8022 NUM: 2957	$-255.84	$0.00
12/24/2001	PAYMENT	YOUNG, PAUL & PRUDYANN CHECK BANK: 94-8022 NUM: 2933	$-255.84	$255.84
09/27/2001	PAYMENT	YOUNG, PAUL & PRUDYANN CHECK BANK: 94-8022 NUM: 2896	$-255.84	$511.68
08/16/2001	PAYMENT	YOUNG, PAUL & PRUDYANN CHECK BANK: 94-8022 NUM: 2884	$-256.01	$767.52
07/12/2001	BILL	YOUNG, PAUL & PRUDYANN	$1,023.53	$1,023.53
03/02/2001	PAYMENT	YOUNG, PAUL & PRUDYANN CHECK BANK: 94-8022 NUM: 2812	$-237.28	$0.00
12/22/2000	PAYMENT	YOUNG, PAUL & PRUDYANN CHECK BANK: 94-8022 NUM: 2783	$-237.28	$237.28
10/17/2000	PAYMENT	YOUNG, PAUL & PRUDYANN CHECK BANK: 94-8022 NUM: 2763	$-246.77	$474.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.49	$721.33
08/14/2000	PAYMENT	YOUNG, PAUL & PRUDYANN CHECK BANK: 94-8022 NUM: 2725	$-237.60	$711.84
07/17/2000	BILL	YOUNG, PAUL & PRUDYANN	$949.44	$949.44
03/13/2000	PAYMENT	YOUNG, PAUL & PRUDYANN CHECK BANK: 94-8022 NUM: 2642	$-246.32	$0.00
12/28/1999	PAYMENT	YOUNG, PAUL & PRUDYANN CHECK BANK: 94-8022 NUM: 2614	$-246.32	$246.32
10/07/1999	PAYMENT	YOUNG, PAUL & PRUDYANN CHECK BANK: 94-8022 NUM: 2566	$-246.32	$492.64
08/16/1999	PAYMENT	YOUNG, PAUL & PRUDYANN CHECK BANK: 94-8022 NUM: 2530	$-246.56	$738.96
07/17/1999	BILL	YOUNG, PAUL & PRUDYANN	$985.52	$985.52
03/16/1999	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK	$-250.73	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.64	$250.73
01/07/1999	PAYMENT	MC GOWAN, JOHN F & MYRNA CHECK	$-241.09	$241.09
10/12/1998	PAYMENT	F & M PROPERTIES CHECK	$-241.09	$482.18
08/28/1998	PAYMENT	F & M PROPERTIES CHECK	$-241.26	$723.27
07/13/1998	BILL	MC GOWAN, JOHN F & MYRNA	$964.53	$964.53
03/04/1998	PAYMENT	F & M PROPERTIES CHECK	$-1,016.08	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$42.34	$1,016.08
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.52	$973.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.41	$950.22
07/14/1997	BILL	MC GOWAN, JOHN F & MYRNA	$940.81	$940.81
03/12/1997	PAYMENT	F & M PROPERTIES	$-1,007.31	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$41.97	$1,007.31
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.32	$965.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.33	$942.02
07/18/1996	BILL	MC GOWAN, JOHN F & MYRNA	$932.69	$932.69