Tax Account 015-281-24

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Owners

YOUNGCO LLC
980 RIDGEVIEW DR
RENO, NV 89511-0000

Account Summary

Account ID	015-281-24
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-281-24

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$335.03
Total	$335.03
Paid	$335.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$335.03

Total

$335.03

Paid

$335.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (Central Lyon Fire District)

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	$86.03	$0.00	$86.03	$86.03	$0.00
2	10/02/2023	10/13/2023	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/02/2024	01/13/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/04/2024	03/15/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$312.56	$0.00	$312.56	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$313.71	$3.13	$316.84	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$311.64	$0.00	$311.64	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$311.48	$0.00	$311.48	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$311.13	$0.00	$311.13	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$308.60	$0.00	$308.60	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$300.84	$0.00	$300.84	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	YOUNG, THOMAS & MARINA CHECK 425	$-83.00	$0.00
11/29/2023	PAYMENT	YOUNG, THOMAS CHECK 418	$-83.00	$83.00
09/26/2023	PAYMENT	THOMAS YOUNG CHECK 407	$-83.00	$166.00
09/06/2023	PAYMENT	YOUNG, THOMAS CHECK 406	$-86.03	$249.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-3.44	$335.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$338.47
07/17/2023	BILL	YOUNGCO LLC	$335.03	$335.03
02/10/2023	PAYMENT	YOUNG, THOMAS OR MARINA CHECK 397	$-78.00	$0.00
12/22/2022	PAYMENT	YOUNG, THOMAS / MARINA CHECK 391	$-78.00	$78.00
10/13/2022	PAYMENT	THOMAS YOUNG CHECK 385	$-78.00	$156.00
08/24/2022	PAYMENT	YOUNG, THOMAS & MARINA CHECK 380	$-78.56	$234.00
07/15/2022	BILL	YOUNGCO LLC	$312.56	$312.56
04/14/2022	PAYMENT	YOUNG, THOMAS E. & MARINA CHECK 376	$-82.26	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$82.26
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.13	$81.26
12/17/2021	PAYMENT	YOUNG, THOMAS / MARINA CHECK 360	$-78.13	$78.13
09/28/2021	PAYMENT	YOUNGCO LLC CHECK 353	$-78.13	$156.26
08/18/2021	PAYMENT	YOUNG, THOMAS & MARINA CHECK 349	$-78.32	$234.39
07/14/2021	BILL	YOUNGCO LLC	$312.71	$312.71
03/04/2021	PAYMENT	YOUNG, THOMAS & MARINA CHECK CK. 319	$-77.00	$0.00
11/06/2020	PAYMENT	YOUNG, THOMAS & MARINA CHECK NUM: 308	$-77.00	$77.00
09/28/2020	PAYMENT	YOUNG, THOMAS E & MARINA M CHECK NUM: 305	$-77.00	$154.00
08/13/2020	PAYMENT	YOUNG, THOMAS E & MARINA M CHECK NUM: 299	$-80.64	$231.00
07/09/2020	BILL	YOUNGCO LLC	$311.64	$311.64
02/28/2020	PAYMENT	YOUNG, THOMAS & MARINA CHECK NUM: 279	$-77.00	$0.00
01/02/2020	PAYMENT	YOUNG, THOMAS & MARINA CHECK NUM: 268	$-77.00	$77.00
10/15/2019	PAYMENT	YOUNGCO, THOMAS CHECK NUM: 259	$-77.00	$154.00
08/16/2019	PAYMENT	YOUNG, THOMAS & MARINA CHECK NUM: 248	$-80.48	$231.00
07/10/2019	BILL	YOUNGCO LLC	$311.48	$311.48
02/25/2019	PAYMENT	YOUNG, THOMAS & MARINA CHECK NUM: 216	$-77.00	$0.00
12/27/2018	PAYMENT	YOUNG, THOMAS & MARINA CHECK NUM: 202	$-77.00	$77.00
09/11/2018	PAYMENT	YOUNG, THOMAS CHECK NUM: 189	$-77.00	$154.00
08/22/2018	PAYMENT	YOUNG, THOMAS & MARINA CHECK NUM: 184	$-80.13	$231.00
07/10/2018	BILL	YOUNGCO LLC	$311.13	$311.13
02/27/2018	PAYMENT	YOUNG, THOMAS & MARINA CHECK NUM: 149	$-77.00	$0.00
12/22/2017	PAYMENT	YOUNG, THOMAS & MARINA CHECK NUM: 127	$-77.00	$77.00
09/15/2017	PAYMENT	YOUNG, THOMAS & MARINA CHECK NUM: 3694	$-77.00	$154.00
08/14/2017	PAYMENT	YOUNG, THOMAS & MARINA CHECK NUM: 3682	$-77.60	$231.00
07/10/2017	BILL	YOUNGCO LLC	$308.60	$308.60
02/06/2017	PAYMENT	YOUNG, THOMAS & MARINA CHECK NUM: 3626	$-75.00	$0.00
12/16/2016	PAYMENT	YOUNG, THOMAS OR MARINA CHECK NUM: 3612	$-75.00	$75.00
09/27/2016	PAYMENT	YOUNG, THOMAS E & MARINA CHECK NUM: 3590	$-75.00	$150.00
07/29/2016	PAYMENT	YOUNG, THOMAS E & MARINA CHECK NUM: 3567	$-75.84	$225.00
07/11/2016	BILL	YOUNGCO LLC	$300.84	$300.84
02/24/2016	PAYMENT	YOUNG, THOMAS E & MARINA CHECK NUM: 3343	$-75.00	$0.00
01/05/2016	PAYMENT	YOUNG, THOMAS E & MARINA CHECK NUM: 3376	$-75.00	$75.00
10/01/2015	PAYMENT	YOUNG, THOMAS E. CHECK NUM: 3277	$-75.00	$150.00
08/10/2015	PAYMENT	YOUNG, THOMAS E CHECK NUM: 3333	$-75.68	$225.00
07/07/2015	BILL	YOUNGCO LLC	$300.68	$300.68
02/19/2015	PAYMENT	YOUNGCO LLC CHECK NUM: 3245	$-72.00	$0.00
02/19/2015	ADJUST	POSTED INCORRECT NUM: 3245	$72.00	$72.00
02/19/2015	VOID	YOUNG, THOMAS E & MARYNA CHECK NUM: 3245	$-72.00	$0.00
12/09/2014	PAYMENT	YOUNG, THOMAS E. CHECK NUM: 3232	$-75.00	$72.00
10/13/2014	PAYMENT	YOUNG, THOMAS AND MARYNA CHECK NUM: 3263	$-78.00	$147.00
08/01/2014	PAYMENT	YOUNG, THOMAS & MARYNA CHECK NUM: 3247	$-75.51	$225.00
07/08/2014	BILL	YOUNGCO LLC	$300.51	$300.51
04/07/2014	PAYMENT	YOUNG, THOMAS E. CHECK NUM: 94-8025	$-3.20	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$3.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.08	$2.20
02/28/2014	PAYMENT	Young, Thomas & Maryna CHECK NUM: 3188	$-76.00	$2.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.12	$78.12
10/23/2013	PAYMENT	YOUNG, THOMAS E & MARYNA CHECK NUM: 3161	$-150.00	$78.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.00	$228.00
08/08/2013	PAYMENT	YOUNG, THOMAS E/MARINA M CHECK NUM: 4366	$-75.51	$225.00
07/08/2013	BILL	YOUNGCO LLC	$300.51	$300.51
03/05/2013	PAYMENT	THOMAS YOUNG CHECK NUM: 4342	$-86.00	$0.00
11/27/2012	PAYMENT	YOUNG, THOMAS E & MARINA M CHECK NUM: 4462	$-86.00	$86.00
10/03/2012	PAYMENT	YOUNG, THOMAS E/MARINA M CHECK NUM: 4421	$-86.00	$172.00
08/06/2012	PAYMENT	YOUNGCO LLC CHECK NUM: 4299	$-88.74	$258.00
07/10/2012	BILL	YOUNGCO LLC	$346.74	$346.74
07/26/2011	PAYMENT	YOUNG, THOMAS E/MARINA M CHECK NUM: 4236	$-336.63	$0.00
07/08/2011	BILL	YOUNGCO LLC	$325.87	$336.63
07/08/2011	INTEREST	Monthly Interest	$0.03	$10.76
07/05/2011	INTEREST	Monthly Interest	$0.03	$10.73
06/06/2011	INTEREST	Monthly Interest	$0.31	$10.70
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$10.39
04/12/2011	PAYMENT	YOUNG, THOMAS E & MARINA M CHECK NUM: 4326	$-78.00	$3.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.89	$81.89
01/28/2011	PAYMENT	YOUNGC, THOMAS & MARINA CHECK NUM: 4187	$-75.00	$78.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.00	$153.00
10/11/2010	PAYMENT	YOUNG, THOMAS OR MARINA CHECK BANK: 94-8025 NUM: 4146	$-75.00	$150.00
08/20/2010	PAYMENT	YOUNG, THOMAS & MARINA CHECK BANK: 94-8025 NUM: 4165	$-77.96	$225.00
07/08/2010	BILL	YOUNGCO LLC	$302.96	$302.96
04/08/2010	PAYMENT	THOMAS YOUNG CORK: D BANK: CC NUM: MC	$-1,019.61	$0.00
03/31/2010	INTEREST	Monthly Interest	$4.18	$1,019.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.67	$1,015.43
03/01/2010	INTEREST	Monthly Interest	$4.18	$995.76
02/01/2010	INTEREST	Monthly Interest	$4.18	$991.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.66	$987.40
01/04/2010	INTEREST	Monthly Interest	$4.18	$974.74
12/01/2009	INTEREST	Monthly Interest	$4.18	$970.56
11/03/2009	INTEREST	Monthly Interest	$4.18	$966.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.05	$962.20
10/05/2009	INTEREST	Monthly Interest	$4.18	$955.15
09/01/2009	INTEREST	Monthly Interest	$4.18	$950.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.84	$946.79
08/03/2009	INTEREST	Monthly Interest	$4.18	$943.95
07/06/2009	BILL	MURPHY, L JEAN	$281.05	$939.77
07/01/2009	INTEREST	Monthly Interest	$4.18	$658.72
07/01/2009	INTEREST	Monthly Interest	$4.18	$654.54
06/01/2009	INTEREST	Monthly Interest	$23.70	$650.36
05/01/2009	INTEREST	Monthly Interest	$2.01	$626.66
04/01/2009	INTEREST	Monthly Interest	$2.01	$624.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.22	$622.64
03/02/2009	INTEREST	Monthly Interest	$2.01	$604.42
02/03/2009	INTEREST	Monthly Interest	$2.01	$602.41
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.71	$600.40
01/05/2009	INTEREST	Monthly Interest	$2.01	$588.69
12/01/2008	INTEREST	Monthly Interest	$2.01	$586.68
11/03/2008	INTEREST	Monthly Interest	$2.01	$584.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.51	$582.66
10/01/2008	INTEREST	Monthly Interest	$2.01	$576.15
09/02/2008	INTEREST	Monthly Interest	$2.01	$574.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.61	$572.13
08/04/2008	INTEREST	Monthly Interest	$2.01	$569.52
07/15/2008	BILL	MURPHY, L JEAN	$260.24	$567.51
07/01/2008	INTEREST	Monthly Interest	$2.01	$307.27
07/01/2008	INTEREST	Monthly Interest	$2.01	$305.26
06/02/2008	INTEREST	Monthly Interest	$20.08	$303.25
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$283.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.87	$277.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.86	$260.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.05	$249.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.44	$243.39
07/12/2007	BILL	MURPHY, L JEAN	$240.95	$240.95
03/07/2007	PAYMENT	MURPHY, L JEAN CHECK BANK: 56-1551 NUM: 44006125	$-55.00	$0.00
01/09/2007	PAYMENT	MURPHY, L JEAN CHECK BANK: 56-1551 NUM: 20737615	$-55.00	$55.00
10/06/2006	PAYMENT	MURPHY, L JEAN CHECK BANK: 56-1551 NUM: 88247106	$-55.00	$110.00
08/27/2006	PAYMENT	MURPHY, L JEAN CHECK BANK: 56-1551 NUM: 73324687	$-58.10	$165.00
07/12/2006	BILL	MURPHY, L JEAN	$223.10	$223.10
03/10/2006	PAYMENT	MURPHY, L JEAN CHECK BANK: 94-72 NUM: 4128	$-55.00	$0.00
11/28/2005	PAYMENT	MURPHY, L JEAN CHECK BANK: 94-72 NUM: 4083	$-57.33	$55.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$112.33
09/08/2005	PAYMENT	MURPHY, L JEAN9 CHECK BANK: 94-72 NUM: 4027	$-110.92	$112.24
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.24	$223.16
07/15/2005	BILL	YOUNGCO LLC	$220.92	$220.92
02/07/2005	PAYMENT	YOUNGCO LLC CHECK BANK: 94-7074 NUM: 1238	$-55.00	$0.00
01/07/2005	PAYMENT	YOUNGCO LLC CHECK BANK: 94-7074 NUM: 1214	$-55.00	$55.00
09/29/2004	PAYMENT	YOUNGCO LLC CHECK BANK: 94-7074 NUM: 1191	$-55.00	$110.00
08/05/2004	PAYMENT	YOUNGCO LLC CHECK BANK: 94-7074 NUM: 1171	$-55.92	$165.00
07/08/2004	BILL	YOUNGCO LLC	$220.92	$220.92
04/01/2004	PAYMENT	YOUNGCO LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-251.42	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.30	$251.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.84	$236.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.47	$226.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.19	$220.81
07/18/2003	BILL	YOUNGCO LLC	$218.62	$218.62
12/10/2002	PAYMENT	YOUNGCO LLC CHECK BANK: 94-7074 NUM: 1038	$-219.05	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.37	$219.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.22	$213.68
07/12/2002	BILL	YOUNGCO LLC	$211.46	$211.46
09/12/2001	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 48733	$-209.89	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.08	$209.89
07/12/2001	BILL	BRETT, CHARLES W ET AL	$207.81	$207.81
03/12/2001	PAYMENT	CAMICIA, HEIDI CHECK BANK: 94-8025 NUM: 7369	$-50.86	$0.00
01/23/2001	PAYMENT	CAMICIA, STEVE CHECK BANK: 94-8025 NUM: 7359	$-50.86	$50.86
01/23/2001	AMENDMENT	remove penalty	$-2.03	$101.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.03	$103.75
09/29/2000	PAYMENT	CAMICIA, HEIDI CHECK BANK: 94-8025 NUM: 7348	$-50.86	$101.72
08/25/2000	PAYMENT	Camicia, H CHECK BANK: 94-8025 NUM: 7340	$-51.01	$152.58
07/17/2000	BILL	BRETT, CHARLES W ET AL	$203.59	$203.59
03/03/2000	PAYMENT	CAMICIA CHECK BANK: 94-8025 NUM: 7238	$-53.72	$0.00
01/10/2000	PAYMENT	CAMICIA CHECK BANK: 94-8025 NUM: 7213	$-53.72	$53.72
09/28/1999	PAYMENT	BRETT, CHARLES W ET AL CHECK BANK: 94-8025 NUM: 7035	$-53.72	$107.44
08/10/1999	PAYMENT	BRETT, CHARLES W ET AL CHECK BANK: 94-8025 NUM: 7153	$-61.54	$161.16
08/06/1999	INTEREST	Monthly Interest	$0.02	$222.70
07/17/1999	BILL	BRETT, CHARLES W ET AL	$215.08	$222.68
07/13/1999	INTEREST	Monthly Interest	$0.02	$7.60
07/01/1999	INTEREST	Monthly Interest	$0.02	$7.58
06/07/1999	INTEREST	Monthly Interest	$0.19	$7.56
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$7.37
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.09	$2.37
02/19/1999	PAYMENT	CAMICIA, HEIDI CHECK BANK: 94-8025 NUM: 6972	$-54.73	$2.28
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.09	$57.01
01/12/1999	PAYMENT	CAMICIA, STEVE CHECK BANK: 94-8025 NUM: 6919	$-54.73	$56.92
11/04/1998	PAYMENT	STEVE CAMICIA CHECK BANK: 94-8025 NUM: 6850	$-54.73	$111.65
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.19	$166.38
08/11/1998	PAYMENT	CAMICIA, HEIDI CHECK BANK: 94-8025 NUM: 6781	$-54.84	$164.19
07/13/1998	BILL	BRETT, CHARLES W ET AL	$219.03	$219.03
01/14/1998	PAYMENT	CAMICIA, HEIDI CHECK	$-108.68	$0.00
10/08/1997	PAYMENT	CAMICIA CHECK	$-54.34	$108.68
08/22/1997	PAYMENT	CAMICIA, STEVE CHECK	$-54.49	$163.02
07/14/1997	BILL	BRETT, CHARLES W ET AL	$217.51	$217.51
03/06/1997	PAYMENT	CAMICIA, H & S	$-54.04	$0.00
01/13/1997	PAYMENT	BRETT, CHARLES W ET AL	$-54.04	$54.04
10/11/1996	PAYMENT	CAMICIA, STEVE	$-54.04	$108.08
08/27/1996	PAYMENT	CAMICIA, H	$-54.18	$162.12
07/18/1996	BILL	BRETT, CHARLES W ET AL	$216.30	$216.30