Tax Account 008-012-02

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Owners

YOUNG, W A
11335 MAVERIEK LN
RENO, NV 89511-0000

Account Summary

Account ID	008-012-02
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$51.06
Currently Due	$51.06

Account ID

008-012-02

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$51.06

Currently Due

$51.06

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$49.10
Total	$51.06
Paid	$0.00
Balance	$51.06
Due	$51.06
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$49.10

Total

$51.06

Paid

$0.00

Balance

$51.06

Due

$51.06

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$49.10	$1.96	$0.00	$49.10	$0.00	$51.06
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$51.06
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$51.06
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$51.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$44.97	$0.00	$0.00	$44.97	$0.00	$0.00	3.4025	9.1
2024/2025 REAL ESTATE TAXES	$44.65	$0.00	$0.00	$44.65	$0.00	$0.00	3.3992	9.1
2023/2024 REAL ESTATE TAXES	$44.63	$0.00	$0.00	$44.63	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$41.85	$0.00	$0.00	$41.85	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$41.86	$0.00	$0.00	$41.86	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$40.95	$1.64	$0.00	$42.59	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$40.93	$0.00	$0.00	$40.93	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$40.89	$1.64	$0.00	$42.53	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$40.66	$0.00	$0.00	$40.66	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$39.68	$1.67	$0.00	$41.35	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.00	2.80	2.80
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.96	$51.06
07/15/2026	BILL	YOUNG, W A	$49.10	$49.10
07/23/2025	PAYMENT	W A YOUNG PNP PNP - 179667086	$-44.97	$0.00
07/11/2025	BILL	YOUNG, W A	$44.97	$44.97
07/31/2024	PAYMENT	GEORGIA LOY PNP PNP - 160154404	$-44.65	$0.00
07/16/2024	BILL	YOUNG, W A	$44.65	$44.65
08/04/2023	PAYMENT	GEORGIA YOUNG PNP PNP - 140466836	$-44.63	$0.00
07/17/2023	BILL	YOUNG, W A	$44.63	$44.63
08/15/2022	PAYMENT	W A YOUNG PNP PNP - 119344078	$-41.85	$0.00
07/15/2022	BILL	YOUNG, W A	$41.85	$41.85
09/07/2021	PAYMENT	BRIAN LOY CHECK 8081	$-41.86	$0.00
07/14/2021	BILL	YOUNG, W A	$41.86	$41.86
09/23/2020	PAYMENT	GEORGIA Y LOY CORK: D BANK: PNP INTERNET NUM: 81587285	$-42.59	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.64	$42.59
07/09/2020	BILL	YOUNG, W A	$40.95	$40.95
08/06/2019	PAYMENT	YOUNG, W A CHECK NUM: 117	$-40.93	$0.00
07/10/2019	BILL	YOUNG, W A	$40.93	$40.93
09/06/2018	PAYMENT	LOY, GEORGIA CHECK NUM: 1441	$-42.53	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.64	$42.53
07/10/2018	BILL	YOUNG, W A	$40.89	$40.89
07/26/2017	PAYMENT	GEORGIA LOY CHECK NUM: 1386	$-40.66	$0.00
07/10/2017	BILL	YOUNG, W A	$40.66	$40.66
10/24/2016	PAYMENT	LOY, BRIAN M & GEORGIA Y CHECK NUM: 7492	$-1.67	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.08	$1.67
09/26/2016	PAYMENT	YOUNG/LOY/ CHECK NUM: 1293	$-39.68	$1.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.59	$41.27
07/11/2016	BILL	YOUNG, W A	$39.68	$39.68
04/11/2016	PAYMENT	YOUNG, WILLIAM/GEORGIA/ARDELL CHECK NUM: 1268	$-49.28	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$49.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.77	$48.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.37	$45.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.98	$43.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.58	$41.16
07/07/2015	BILL	YOUNG, W A	$39.58	$39.58
08/26/2014	PAYMENT	YOUNG, W A/LOY, G Y/YOUNG, A A CHECK NUM: 1021	$-39.43	$0.00
07/08/2014	BILL	YOUNG, W A	$39.43	$39.43
08/05/2013	PAYMENT	YOUNG, WILLIAM A CHECK NUM: 4432	$-39.19	$0.00
07/08/2013	BILL	YOUNG, W A	$39.19	$39.19
07/30/2012	PAYMENT	YOUNG, W A CHECK NUM: 4560	$-37.64	$0.00
07/10/2012	BILL	YOUNG, W A	$37.64	$37.64
08/14/2011	PAYMENT	YOUNG, W A CHECK NUM: 4294	$-36.61	$0.00
07/08/2011	BILL	YOUNG, W A	$36.61	$36.61
08/13/2010	PAYMENT	YOUNG, WILLIAM A CHECK BANK: 94-206 NUM: 3199	$-36.61	$0.00
07/08/2010	BILL	YOUNG, W A	$36.61	$36.61
08/20/2009	PAYMENT	YOUNG, WILLIAM/ARDELL/LOY, G CHECK BANK: 94-206 NUM: 2850	$-37.70	$0.00
07/06/2009	BILL	YOUNG, W A	$37.70	$37.70
08/22/2008	PAYMENT	YOUNG, WILLIAM OR ARDELL CHECK BANK: 94-206 NUM: 2396	$-34.92	$0.00
07/15/2008	BILL	YOUNG, W A	$34.92	$34.92
08/22/2007	PAYMENT	YOUNG, W A CHECK BANK: 94-206 NUM: 1876	$-34.86	$0.00
07/12/2007	BILL	YOUNG, W A	$34.86	$34.86
08/25/2006	PAYMENT	YOUNG, W A CHECK BANK: 94-206 NUM: 1326	$-34.58	$0.00
07/12/2006	BILL	YOUNG, W A	$34.58	$34.58
08/22/2005	PAYMENT	YOUNG, WILLIAM A, ARDELL ALLEN CHECK BANK: 90-7118 NUM: 4400	$-34.42	$0.00
07/15/2005	BILL	YOUNG, W A	$34.42	$34.42
08/20/2004	PAYMENT	YOUNG CHECK BANK: 90-7118 NUM: 4020	$-34.07	$0.00
07/08/2004	BILL	YOUNG, W A	$34.07	$34.07
08/22/2003	PAYMENT	WILLIAM & ARDELL YOUNG CHECK BANK: 90-7118 NUM: 3414	$-32.34	$0.00
07/18/2003	BILL	YOUNG, W A	$32.34	$32.34
07/25/2002	PAYMENT	WM. YOUNG CHECK BANK: 11-7000 NUM: 2664	$-31.26	$0.00
07/12/2002	BILL	YOUNG, W A	$31.26	$31.26
08/23/2001	PAYMENT	YOUNG, WILLIAM A & ARDELL A CHECK BANK: 11-7000 NUM: 2043	$-30.72	$0.00
07/12/2001	BILL	YOUNG, W A	$30.72	$30.72
09/04/2000	PAYMENT	YOUNG, ARDELL CHECK BANK: 11-7000 NUM: 1400	$-30.09	$0.00
07/17/2000	BILL	YOUNG, W A	$30.09	$30.09
08/31/1999	PAYMENT	WILLIAM OR MARVEL YOUNG CHECK BANK: 11-7000 NUM: 808	$-31.81	$0.00
07/17/1999	BILL	YOUNG, W A	$31.81	$31.81
11/24/1998	PAYMENT	YOUNG, W A CHECK	$-28.62	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.31	$28.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.05	$27.31
07/13/1998	BILL	YOUNG, W A	$26.26	$26.26
07/31/1997	PAYMENT	YOUNG, W A CHECK	$-26.08	$0.00
07/14/1997	BILL	YOUNG, W A	$26.08	$26.08
08/21/1996	PAYMENT	YOUNG, WM & ARDELL	$-25.93	$0.00
07/18/1996	BILL	YOUNG, W A	$25.93	$25.93