Tax Account 008-024-01

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Owners

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

Account Summary

Account ID	008-024-01
Account Type	Real Estate
Location	0 HIGH ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-024-01

Account Type

Real Estate

Location

0 HIGH ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.23
Total	$153.23
Paid	$153.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$153.23

Total

$153.23

Paid

$153.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$39.23	$0.00	$39.23	$39.23	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.01	$0.00	$142.01	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$120.02	$0.00	$120.02	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$111.29	$0.00	$111.29	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$102.32	$1.09	$103.41	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$95.95	$0.00	$95.95	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$91.43	$3.66	$95.09	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$87.80	$0.00	$87.80	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$85.62	$3.58	$89.20	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/31/2024	PAYMENT	GEORGIA LOY PNP PNP - 160154404	$-153.23	$0.00
07/16/2024	BILL	YOUNG, W A	$153.23	$153.23
08/04/2023	PAYMENT	GEORGIA YOUNG PNP PNP - 140466836	$-142.01	$0.00
07/17/2023	BILL	YOUNG, W A	$142.01	$142.01
08/15/2022	PAYMENT	W A YOUNG PNP PNP - 119343700	$-120.02	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$120.02
07/15/2022	BILL	YOUNG, W A	$120.02	$120.02
09/07/2021	PAYMENT	BRIAN LOY CHECK 8081	$-111.29	$0.00
07/14/2021	BILL	YOUNG, W A	$111.29	$111.29
09/23/2020	PAYMENT	GEORGIA Y LOY CORK: D BANK: PNP INTERNET NUM: 81587285	$-103.41	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.09	$103.41
07/09/2020	BILL	YOUNG, W A	$102.32	$102.32
08/06/2019	PAYMENT	YOUNG, W A CHECK NUM: 118	$-95.95	$0.00
07/10/2019	BILL	YOUNG, W A	$95.95	$95.95
09/06/2018	PAYMENT	LOY, GEORGIA CHECK NUM: 1441	$-95.09	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.66	$95.09
07/10/2018	BILL	YOUNG, W A	$91.43	$91.43
07/26/2017	PAYMENT	GEORGIA LOY CHECK NUM: 1386	$-87.80	$0.00
07/10/2017	BILL	YOUNG, W A	$87.80	$87.80
10/24/2016	PAYMENT	LOY, BRIAN M & GEORGIA Y CHECK NUM: 7492	$-3.58	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.16	$3.58
09/26/2016	PAYMENT	YOUNG/LOY/ CHECK NUM: 1293	$-85.62	$3.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.42	$89.04
07/11/2016	BILL	YOUNG, W A	$85.62	$85.62
04/11/2016	PAYMENT	YOUNG, WILLIAM/GEORGIA/ARDELL CHECK NUM: 1268	$-105.34	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$105.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.99	$104.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.13	$98.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.28	$93.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.42	$88.94
07/07/2015	BILL	YOUNG, W A	$85.52	$85.52
08/26/2014	PAYMENT	YOUNG, W A/LOY, G Y/YOUNG, A A CHECK NUM: 1020	$-85.37	$0.00
07/08/2014	BILL	YOUNG, W A	$85.37	$85.37
08/05/2013	PAYMENT	YOUNG, WILLIAM A CHECK NUM: 4431	$-85.27	$0.00
07/08/2013	BILL	YOUNG, W A	$85.27	$85.27
07/30/2012	PAYMENT	YOUNG, W A CHECK NUM: 4561	$-162.17	$0.00
07/10/2012	BILL	YOUNG, W A	$162.17	$162.17
08/14/2011	PAYMENT	YOUNG, W A CHECK NUM: 4295	$-158.16	$0.00
07/08/2011	BILL	YOUNG, W A	$158.16	$158.16
08/13/2010	PAYMENT	YOUNG, WILLIAM A & ARDELL A CHECK BANK: 94-206 NUM: 4001	$-158.16	$0.00
07/08/2010	BILL	YOUNG, W A	$158.16	$158.16
08/20/2009	PAYMENT	YOUNG, WILLIAM/ARDELL/LOY, G CHECK BANK: 94-206 NUM: 2849	$-148.43	$0.00
07/06/2009	BILL	YOUNG, W A	$148.43	$148.43
08/22/2008	PAYMENT	YOUNG, W A OR ARDELL OR LOY CHECK BANK: 94-206 NUM: 2394	$-137.45	$0.00
07/15/2008	BILL	YOUNG, W A	$137.45	$137.45
08/22/2007	PAYMENT	YOUNG, W A CHECK BANK: 94-206 NUM: 1875	$-137.22	$0.00
07/12/2007	BILL	YOUNG, W A	$137.22	$137.22
08/25/2006	PAYMENT	YOUNG, W A CHECK BANK: 94-206 NUM: 1327	$-136.70	$0.00
07/12/2006	BILL	YOUNG, W A	$136.70	$136.70
08/22/2005	PAYMENT	YOUNG, WILLIAM A & ARDELL ALLE CHECK BANK: 90-7118 NUM: 4399	$-136.08	$0.00
07/15/2005	BILL	YOUNG, W A	$136.08	$136.08
03/09/2005	PAYMENT	YOUNG, WILLIAM & ARDELL/LOY, G CHECK BANK: 90-7118 NUM: 4159	$-33.00	$0.00
01/11/2005	PAYMENT	YOUNG, W A CHECK BANK: 90-7118 NUM: 4073	$-33.00	$33.00
10/07/2004	PAYMENT	YOUNG, W A CHECK BANK: 90-7118 NUM: 4102	$-33.00	$66.00
08/20/2004	PAYMENT	YOUNG CHECK BANK: 90-7118 NUM: 4020	$-36.73	$99.00
07/08/2004	BILL	YOUNG, W A	$135.73	$135.73
03/04/2004	PAYMENT	YOUNG, WILLIAM A & ARDELL A CHECK BANK: 90-7118 NUM: 3743	$-29.12	$0.00
12/22/2003	PAYMENT	YOUNG, W A CHECK BANK: 90-7118 NUM: 3643	$-29.12	$29.12
10/10/2003	PAYMENT	YOUNG, W A CHECK BANK: 90-7118 NUM: 3464	$-29.12	$58.24
08/22/2003	PAYMENT	WILLIAM & ARDELL YOUNG CHECK BANK: 90-7118 NUM: 3414	$-29.12	$87.36
07/18/2003	BILL	YOUNG, W A	$116.48	$116.48
03/05/2003	PAYMENT	YOUNG, W A CHECK BANK: 11-7000 NUM: 3083	$-28.00	$0.00
12/20/2002	PAYMENT	YOUNG, W A CHECK BANK: 11-7000 NUM: 2982	$-28.00	$28.00
10/11/2002	PAYMENT	YOUNG, W A CHECK BANK: 11-7000 NUM: 2797	$-28.00	$56.00
07/25/2002	PAYMENT	WM. YOUNG CHECK BANK: 11-7000 NUM: 2664	$-28.60	$84.00
07/12/2002	BILL	YOUNG, W A	$112.60	$112.60
02/22/2002	PAYMENT	YOUNG, W A CHECK BANK: 11-7000 NUM: 2385	$-27.61	$0.00
12/20/2001	PAYMENT	YOUNG, W A CHECK BANK: 11-7000 NUM: 2277	$-27.61	$27.61
10/02/2001	PAYMENT	YOUNG, W A/YOUNG, ARDELL A CHECK BANK: 11-7000 NUM: 2131	$-27.61	$55.22
08/23/2001	PAYMENT	YOUNG, WILLIAM A & ARDELL A CHECK BANK: 11-7000 NUM: 2043	$-27.80	$82.83
07/12/2001	BILL	YOUNG, W A	$110.63	$110.63
03/13/2001	PAYMENT	YOUNG, W A CHECK BANK: 11-7000 NUM: 1747	$-2.73	$0.00
09/04/2000	PAYMENT	YOUNG, ARDELL CHECK BANK: 11-7000 NUM: 1400	$-105.62	$2.73
07/17/2000	BILL	YOUNG, W A	$108.35	$108.35
02/22/2000	PAYMENT	YOUNG, W A CHECK BANK: 11-7000 NUM: 1124	$-28.59	$0.00
12/22/1999	PAYMENT	YOUNG, W A CHECK BANK: 11-7000 NUM: 1031	$-28.59	$28.59
09/30/1999	PAYMENT	YOUNG, W A CHECK BANK: 11-7000 NUM: 0879	$-28.59	$57.18
08/31/1999	PAYMENT	WILLIAM OR MARVEL YOUNG CHECK BANK: 11-7000 NUM: 808	$-28.82	$85.77
07/17/1999	BILL	YOUNG, W A	$114.59	$114.59
11/24/1998	PAYMENT	YOUNG, W A CHECK	$-99.61	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.57	$99.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.66	$95.04
07/13/1998	BILL	YOUNG, W A	$91.38	$91.38
07/31/1997	PAYMENT	YOUNG, W A CHECK	$-90.73	$0.00
07/14/1997	BILL	YOUNG, W A	$90.73	$90.73
08/21/1996	PAYMENT	YOUNG, WM & ARDELL	$-90.21	$0.00
07/18/1996	BILL	YOUNG, W A	$90.21	$90.21