Tax Account 008-024-02

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Owners

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

YOUNG, R A

Account Summary

Account ID	008-024-02
Account Type	Real Estate
Location	0 FOURTH ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-024-02

Account Type

Real Estate

Location

0 FOURTH ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$82.10
Total	$82.10
Paid	$82.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$82.10

Total

$82.10

Paid

$82.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$82.10	$0.00	$82.10	$82.10	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$69.58	$0.00	$69.58	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$64.57	$0.00	$64.57	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$59.06	$2.36	$61.42	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$55.42	$13.20	$68.62	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$52.82	$2.11	$54.93	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$50.72	$0.00	$50.72	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$49.48	$2.08	$51.56	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/04/2023	PAYMENT	GEORGIA YOUNG PNP PNP - 140466836	$-82.10	$0.00
07/17/2023	BILL	YOUNG, W A	$82.10	$82.10
08/15/2022	PAYMENT	W A YOUNG PNP PNP - 119343938	$-69.58	$0.00
07/15/2022	BILL	YOUNG, W A	$69.58	$69.58
09/07/2021	PAYMENT	BRIAN LOY CHECK 8081	$-64.57	$0.00
07/14/2021	BILL	YOUNG, W A	$64.57	$64.57
09/23/2020	PAYMENT	GEORGIA Y LOY CORK: D BANK: PNP INTERNET NUM: 81587285	$-61.42	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.36	$61.42
07/09/2020	BILL	YOUNG, R A	$59.06	$59.06
04/06/2020	PAYMENT	LOY, BRIAN M & GEORGIA Y CHECK NUM: 7966	$-68.62	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$68.62
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.88	$67.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.33	$63.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.77	$60.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.22	$57.64
07/10/2019	BILL	YOUNG, R A	$55.42	$55.42
09/06/2018	PAYMENT	LOY, GEORGIA CHECK NUM: 1441	$-54.93	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.11	$54.93
07/10/2018	BILL	YOUNG, R A	$52.82	$52.82
07/26/2017	PAYMENT	GEORGIA LOY CHECK NUM: 1386	$-50.72	$0.00
07/10/2017	BILL	YOUNG, R A	$50.72	$50.72
10/24/2016	PAYMENT	LOY, BRIAN M & GEORGIA Y CHECK NUM: 7492	$-2.08	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.10	$2.08
09/26/2016	PAYMENT	YOUNG/LOY/ CHECK NUM: 1293	$-49.48	$1.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.98	$51.46
07/11/2016	BILL	YOUNG, R A	$49.48	$49.48
04/11/2016	PAYMENT	YOUNG, WILLIAM/GEORGIA/ARDELL CHECK NUM: 1268	$-61.25	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$61.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.46	$60.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.96	$56.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.47	$53.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.98	$51.36
07/07/2015	BILL	YOUNG, R A	$49.38	$49.38
08/26/2014	PAYMENT	YOUNG, W A/LOY, G Y/YOUNG, A A CHECK NUM: 1022	$-49.23	$0.00
07/08/2014	BILL	YOUNG, R A	$49.23	$49.23
08/05/2013	PAYMENT	YOUNG, WILLIAM A & ARDELL A CHECK NUM: 4433	$-49.13	$0.00
07/08/2013	BILL	YOUNG, R A	$49.13	$49.13
07/30/2012	PAYMENT	YOUNG, R A CHECK NUM: 4559	$-92.98	$0.00
07/10/2012	BILL	YOUNG, R A	$92.98	$92.98
08/14/2011	PAYMENT	YOUNG, R A CHECK NUM: 4296	$-90.62	$0.00
07/08/2011	BILL	YOUNG, R A	$90.62	$90.62
08/13/2010	PAYMENT	YOUNG, WILLIAM A CHECK BANK: 94-206 NUM: 3200	$-90.62	$0.00
07/08/2010	BILL	YOUNG, R A	$90.62	$90.62
08/20/2009	PAYMENT	YOUNG, WILLIAM/ARDELL/LOY, G CHECK BANK: 94-206 NUM: 2848	$-88.40	$0.00
07/06/2009	BILL	YOUNG, R A	$88.40	$88.40
08/22/2008	PAYMENT	YOUNG,WILLIAM OR ADELL OR LOY CHECK BANK: 94-206 NUM: 2395	$-117.90	$0.00
07/15/2008	BILL	YOUNG, R A	$117.90	$117.90
08/22/2007	PAYMENT	YOUNG, WILLIAM A. CHECK BANK: 94-206 NUM: 1874	$-117.69	$0.00
07/12/2007	BILL	YOUNG, R A	$117.69	$117.69
08/25/2006	PAYMENT	YOUNG, WILLIAM A CHECK BANK: 94-206 NUM: 1328	$-117.22	$0.00
07/12/2006	BILL	YOUNG, R A	$117.22	$117.22
08/22/2005	PAYMENT	YOUNG, WILLIAM A & ARDELL A CHECK BANK: 90-7118 NUM: 4398	$-116.69	$0.00
07/15/2005	BILL	YOUNG, R A	$116.69	$116.69
03/09/2005	PAYMENT	YOUNG, WILLIAM & ARNDELL/LOY, CHECK BANK: 90-7118 NUM: 4160	$-29.00	$0.00
01/11/2005	PAYMENT	YOUNG, R A CHECK BANK: 90-7118 NUM: 4072	$-29.00	$29.00
10/07/2004	PAYMENT	YOUNG, R A CHECK BANK: 90-7118 NUM: 4103	$-29.00	$58.00
08/20/2004	PAYMENT	YOUNG CHECK BANK: 90-7118 NUM: 4020	$-29.34	$87.00
07/08/2004	BILL	YOUNG, R A	$116.34	$116.34
08/22/2003	PAYMENT	WILLIAM & ARDELL YOUNG CHECK BANK: 90-7118 NUM: 3414	$-84.68	$0.00
07/18/2003	BILL	YOUNG, R A	$84.68	$84.68
07/25/2002	PAYMENT	WM. YOUNG CHECK BANK: 11-7000 NUM: 2664	$-81.86	$0.00
07/12/2002	BILL	YOUNG, R A	$81.86	$81.86
08/23/2001	PAYMENT	YOUNG, WILLIAM A & ARDELL A CHECK BANK: 11-7000 NUM: 2043	$-80.45	$0.00
07/12/2001	BILL	YOUNG, R A	$80.45	$80.45
05/07/2001	PAYMENT	YOUNG, R A CASH	$-0.40	$0.00
04/25/2001	PAYMENT	LYON CO TREASURER CHECK BANK: 11-24 NUM: 2777	$-24.31	$0.40
04/16/2001	AMENDMENT	remove penalties	$-3.21	$24.71
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.73	$27.92
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.48	$26.19
12/15/2000	PAYMENT	YOUNG, R A CHECK BANK: 11-7000 NUM: 1457	$-27.04	$24.71
12/15/2000	PAYMENT	YOUNG, R A CHECK BANK: 11-7000 NUM: 1577	$-27.04	$51.75
12/15/2000	AMENDMENT	remove penalties	$-7.09	$78.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.94	$85.88
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.15	$81.94
07/17/2000	BILL	YOUNG, R A	$78.79	$78.79
08/31/1999	PAYMENT	WILLIAM OR MARVEL YOUNG CHECK BANK: 11-7000 NUM: 808	$-83.31	$0.00
07/17/1999	BILL	YOUNG, R A	$83.31	$83.31
11/24/1998	PAYMENT	YOUNG, W A CHECK	$-79.06	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.63	$79.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.90	$75.43
07/13/1998	BILL	YOUNG, R A	$72.53	$72.53
07/31/1997	PAYMENT	YOUNG, W A CHECK	$-72.01	$0.00
07/14/1997	BILL	YOUNG, R A	$72.01	$72.01
08/21/1996	PAYMENT	YOUNG, WM & ARDELL	$-71.60	$0.00
07/18/1996	BILL	YOUNG, R A	$71.60	$71.60