Tax Account 010-231-37

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Owners

YOUNGER, MERNIE C/EDEN, RONDA V
740 DAY LN
WELLINGTON, NV 89444-0000

EDEN, RONDA V

Account Summary

Account ID	010-231-37
Account Type	Real Estate
Location	740 DAY LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-231-37

Account Type

Real Estate

Location

740 DAY LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,086.41
Total	$2,086.41
Paid	$2,086.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,086.41

Total

$2,086.41

Paid

$2,086.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$523.41	$0.00	$523.41	$523.41	$0.00
2	10/02/2023	10/13/2023	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
3	01/02/2024	01/13/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
4	03/04/2024	03/15/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,014.00	$70.42	$2,084.42	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,955.93	$0.00	$1,955.93	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,899.57	$0.00	$1,899.57	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,844.82	$0.00	$1,844.82	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,784.12	$0.00	$1,784.12	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,732.52	$0.00	$1,732.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,686.88	$59.66	$1,746.54	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	YOUNGER, MERNIE C/EDEN, RONDA V CHECK 1219	$-521.00	$0.00
01/03/2024	PAYMENT	YOUNGER, MERNIE C/EDEN, RONDA V CHECK 1216	$-521.00	$521.00
09/29/2023	PAYMENT	YOUNGER, MERNIE C/EDEN, RONDA V CHECK 1210	$-521.00	$1,042.00
09/07/2023	PAYMENT	YOUNGER, MERNIE C/EDEN, RONDA V CHECK 1207	$-523.41	$1,563.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-20.94	$2,086.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.94	$2,107.35
07/17/2023	BILL	YOUNGER, MERNIE C/EDEN, RONDA V	$2,086.41	$2,086.41
03/06/2023	PAYMENT	MERNIE CEDEN RONDA YOUNGER PNP PNP - 130760608	$-1,579.42	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.30	$1,579.42
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.12	$1,529.12
08/23/2022	PAYMENT	YOUNGER, MERNIE C/EDEN, RONDA V CHECK 1184	$-505.00	$1,509.00
07/15/2022	BILL	YOUNGER, MERNIE C/EDEN, RONDA V	$2,014.00	$2,014.00
03/10/2022	PAYMENT	YOUNGER, MERNIE C/EDEN, RONDA V CHECK 1173	$-488.94	$0.00
12/23/2021	PAYMENT	YOUNGER, MERNIE C/EDEN, RONDA V CHECK 1162	$-488.94	$488.94
10/06/2021	PAYMENT	YOUNGER, MERNIE C/EDEN, RONDA V CHECK 1154	$-488.94	$977.88
08/23/2021	PAYMENT	YOUNGER, MERNIE C/EDEN, RONDA V CHECK 1150	$-489.11	$1,466.82
07/14/2021	BILL	YOUNGER, MERNIE C/EDEN, RONDA V	$1,955.93	$1,955.93
02/25/2021	PAYMENT	YOUNGER, MERNIE C/EDEN, RONDA V CHECK 1144	$-469.00	$0.00
01/04/2021	PAYMENT	YOUNGER, MERNIE C/EDEN, RONDA V CHECK 1142	$-469.00	$469.00
10/14/2020	PAYMENT	YOUNGER, MERNIE C/EDEN, RONDA CHECK NUM: 1138	$-469.00	$938.00
08/18/2020	PAYMENT	YOUNGER, MERNIE C/EDEN, RONDA CHECK NUM: 1131	$-492.57	$1,407.00
07/09/2020	BILL	YOUNGER, MERNIE C/EDEN, RONDA	$1,899.57	$1,899.57
02/28/2020	PAYMENT	YOUNGER, MERNIE C/EDEN, RONDA CHECK NUM: 1120	$-456.00	$0.00
01/08/2020	PAYMENT	YOUNGER, MERNIE C/EDEN, RONDA CHECK NUM: 1116	$-456.00	$456.00
10/03/2019	PAYMENT	YOUNGER, MERNIE CHECK NUM: 1106	$-456.00	$912.00
08/20/2019	PAYMENT	YOUNGER, MERNIE CHECK NUM: 1102	$-476.82	$1,368.00
07/10/2019	BILL	YOUNGER, MERNIE C/EDEN, RONDA	$1,844.82	$1,844.82
02/28/2019	PAYMENT	YOUNGER, MERNIE CHECK NUM: 1088	$-442.00	$0.00
12/27/2018	PAYMENT	YOUNGER, MERNIE C/EDEN, RONDA CHECK NUM: 1083	$-442.00	$442.00
09/21/2018	PAYMENT	YOUNGER, MERNIE CHECK NUM: 1075	$-442.00	$884.00
08/22/2018	PAYMENT	YOUNGER, MERNIE C/EDEN, RONDA CHECK NUM: 1069	$-458.12	$1,326.00
07/10/2018	BILL	YOUNGER, MERNIE C/EDEN, RONDA	$1,784.12	$1,784.12
02/05/2018	PAYMENT	YOUNGER, MERNIE C/EDEN, RONDA CHECK NUM: 1051	$-430.00	$0.00
12/13/2017	PAYMENT	YOUNGER, MERNIE C/EDEN, RONDA CHECK NUM: 1049	$-430.00	$430.00
09/28/2017	PAYMENT	YOUNGER, MERNIE C/EDEN, RONDA CHECK NUM: 1044	$-430.00	$860.00
08/22/2017	PAYMENT	YOUNGER, MERNIE C/EDEN, RONDA CHECK NUM: 1040	$-442.52	$1,290.00
07/10/2017	BILL	YOUNGER, MERNIE C/EDEN, RONDA	$1,732.52	$1,732.52
04/06/2017	PAYMENT	YOUNGER, MERNIE C/EDEN, RONDA CHECK NUM: 1029	$-897.66	$0.00
03/28/2017	PENALTY	Postage	$1.00	$897.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.90	$896.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.76	$854.76
09/30/2016	PAYMENT	YOUNGER, MERNIE C/EDEN, RONDA CHECK NUM: 1011	$-419.00	$838.00
08/16/2016	PAYMENT	YOUNGER, MERNIE C/EDEN, RONDA CHECK NUM: 1008	$-429.88	$1,257.00
07/11/2016	BILL	YOUNGER, MERNIE C/EDEN, RONDA	$1,686.88	$1,686.88
02/24/2016	PAYMENT	YOUNGER, MERNIE C CHECK NUM: 192	$-418.00	$0.00
01/05/2016	PAYMENT	YOUNGER, MERNIE C CHECK NUM: 1722	$-418.00	$418.00
10/08/2015	PAYMENT	YOUNGER, MERNIE C CHECK NUM: 1719	$-418.00	$836.00
08/18/2015	PAYMENT	YOUNGER, MERNIE C CHECK NUM: 183	$-427.45	$1,254.00
07/07/2015	BILL	YOUNGER, MERNIE C/EDEN, RONDA	$1,681.45	$1,681.45
04/02/2015	PAYMENT	YOUNGER, MERNIE C CHECK NUM: 1708	$-383.72	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$383.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.72	$382.72
01/15/2015	PAYMENT	YOUNGER, MERNIE C/EDEN, RONDA CHECK NUM: 1019	$-368.00	$368.00
09/29/2014	PAYMENT	YOUNGER, MERNIE C/EDEN, RONDA CHECK NUM: 1016	$-762.68	$736.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.18	$1,498.68
07/08/2014	BILL	YOUNGER, MERNIE C/EDEN, RONDA	$1,483.50	$1,483.50
02/25/2014	PAYMENT	YOUNGER, MERNIE C/EDEN, RONDA CHECK NUM: 1001	$-358.00	$0.00
12/27/2013	PAYMENT	YOUNGER, MERNIE CHECK NUM: 181	$-358.00	$358.00
08/27/2013	PAYMENT	YOUNGER, MERNIE CHECK NUM: 176	$-726.62	$716.00
07/08/2013	BILL	YOUNGER, MERNIE C/EDEN, RONDA	$1,442.62	$1,442.62
02/28/2013	PAYMENT	YOUNGER, MERNIE C/EDEN, RONDA CHECK NUM: 173	$-381.00	$0.00
01/02/2013	PAYMENT	YOUNGER, MERNIE C/EDEN, RONDA CHECK NUM: 172	$-381.00	$381.00
09/25/2012	PAYMENT	YOUNGER, MERNIE CHECK NUM: 169	$-381.00	$762.00
08/17/2012	PAYMENT	MERNIE YOUNGER CORK: D BANK: PNP INTERNET NUM: 8683059	$-399.23	$1,143.00
07/10/2012	BILL	YOUNGER, MERNIE C/EDEN, RONDA	$1,542.23	$1,542.23
03/02/2012	PAYMENT	YOUNGER, MERNIE C CHECK NUM: 155.00	$-432.00	$0.00
12/30/2011	PAYMENT	YOUNGER, MERNIE C/EDEN, RONDA CHECK NUM: 154	$-432.00	$432.00
09/30/2011	PAYMENT	YOUNGER, MERNIE C CHECK NUM: 149	$-432.00	$864.00
07/28/2011	PAYMENT	A & M ENTERPRISES, LLC CHECK NUM: 2741	$-451.79	$1,296.00
07/08/2011	BILL	YOUNGER, MERNIE C/EDEN, RONDA	$1,747.79	$1,747.79
04/01/2011	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 24365	$-487.00	$0.00
03/29/2011	AMENDMENT	remove pen postmark	$-19.48	$487.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.48	$506.48
12/28/2010	PAYMENT	GREATER NEVADA MORTGAGE MORTGA CHECK BANK: 94-8014 NUM: 23803	$-487.00	$487.00
09/29/2010	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 23324	$-469.32	$974.00
08/10/2010	PAYMENT	GREATER NEVADA MORTGAGE SVC CHECK BANK: 94-8014 NUM: 022080	$-527.42	$1,443.32
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,970.74	$1,970.74
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-504.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-504.00	$504.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-504.00	$1,008.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-527.42	$1,512.00
07/06/2009	BILL	DAVIDSON, NATHAN S & JONI S	$2,039.42	$2,039.42
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-489.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-489.00	$489.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-489.00	$978.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-521.49	$1,467.00
07/15/2008	BILL	DAVIDSON, NATHAN S & JONI S	$1,988.49	$1,988.49
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-475.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-475.00	$475.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-475.00	$950.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-505.01	$1,425.00
07/12/2007	BILL	DAVIDSON, NATHAN S & JONI S	$1,930.01	$1,930.01
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-461.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-461.00	$461.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-461.00	$922.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-491.65	$1,383.00
07/12/2006	BILL	DAVIDSON, NATHAN S & JONI S	$1,874.65	$1,874.65
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-447.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-447.00	$447.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-447.00	$894.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-473.39	$1,341.00
07/15/2005	BILL	DAVIDSON, NATHAN S & JONI S	$1,814.39	$1,814.39
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-434.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-434.00	$434.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-434.00	$868.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-454.89	$1,302.00
07/08/2004	BILL	DAVIDSON, NATHAN S & JONI S	$1,756.89	$1,756.89
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-426.95	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-426.95	$426.95
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-426.95	$853.90
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-444.77	$1,280.85
07/18/2003	BILL	DAVIDSON, NATHAN S & JONI S	$1,725.62	$1,725.62
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-402.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-402.00	$402.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-402.00	$804.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-421.80	$1,206.00
07/12/2002	BILL	DAVIDSON, NATHAN S & JONI S	$1,627.80	$1,627.80
03/26/2002	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 01-36109	$-410.75	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.80	$410.75
01/09/2002	PAYMENT	DAVIDSON, JONI CHECK BANK: 94-8014 NUM: 1739	$-394.95	$394.95
10/02/2001	PAYMENT	DAVIDSON, NATHAN CHECK BANK: 94-8014 NUM: 1605	$-394.95	$789.90
08/24/2001	PAYMENT	DAVIDSON, NATHAN S & JONI S CHECK BANK: 94-8014 NUM: 1528	$-412.89	$1,184.85
07/12/2001	BILL	DAVIDSON, NATHAN S & JONI S	$1,597.74	$1,597.74
03/15/2001	PAYMENT	DAVIDSON, JONI CHECK BANK: 94-8014 NUM: 1313	$-353.99	$0.00
01/16/2001	PAYMENT	NATHAN DAVIDSON CHECK BANK: 94-8014 NUM: 1243	$-353.99	$353.99
10/09/2000	PAYMENT	DAVIDSON, NATHAN S & JONI S CHECK BANK: 94-8014 NUM: 1067	$-353.99	$707.98
07/21/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 33792	$-370.46	$1,061.97
07/17/2000	BILL	DAVIDSON, NATHAN S & JONI S	$1,432.43	$1,432.43
03/10/2000	PAYMENT	DAVIDSON, JONI CHECK BANK: 94-7074 NUM: 1587	$-371.08	$0.00
01/11/2000	PAYMENT	J. DAVIDSON CHECK BANK: 94-7074 NUM: 1501	$-371.08	$371.08
10/06/1999	PAYMENT	DAVIDSON, NATHAN S & JONI S CHECK BANK: 94-7074 NUM: 1353	$-371.08	$742.16
08/25/1999	PAYMENT	DAVIDSON, NATHAN S & JONI S CHECK BANK: 94-7074 NUM: 1301	$-387.64	$1,113.24
07/17/1999	BILL	DAVIDSON, NATHAN S & JONI S	$1,500.88	$1,500.88
02/24/1999	PAYMENT	DAVIDSON, NATHAN S & JONI S CHECK	$-372.23	$0.00
01/05/1999	PAYMENT	DAVIDSON, NATHAN S & JONI S CHECK	$-372.23	$372.23
10/07/1998	PAYMENT	DAVIDSON, NATHAN S & JONI S CHECK	$-372.23	$744.46
07/23/1998	PAYMENT	STEWART TITLE CHECK	$-388.68	$1,116.69
07/13/1998	BILL	DAVIDSON, NATHAN S & JONI S	$1,505.37	$1,505.37
03/09/1998	PAYMENT	JONI DAVIDSON CHECK	$-366.88	$0.00
01/14/1998	PAYMENT	DAVIDSON, JONI CHECK	$-366.88	$366.88
10/09/1997	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK	$-366.88	$733.76
08/08/1997	PAYMENT	FERGUSON, ALFRED F & CLAIRE P CHECK	$-383.35	$1,100.64
07/14/1997	BILL	FERGUSON, ALFRED F & CLAIRE P	$1,483.99	$1,483.99
02/21/1997	PAYMENT	FERGUSON, ALFRED F & CLAIRE P	$-360.43	$0.00
12/30/1996	PAYMENT	FERGUSON, ALFRED F & CLAIRE P	$-360.43	$360.43
10/03/1996	PAYMENT	FERGUSON, ALFRED F & CLAIRE P	$-360.43	$720.86
07/31/1996	PAYMENT	FERGUSON, ALFRED F & CLAIRE P	$-376.92	$1,081.29
07/18/1996	BILL	FERGUSON, ALFRED F & CLAIRE P	$1,458.21	$1,458.21