Tax Account 015-412-03

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Owners

YOUNGBLOOD, CARTER ET AL
3827 S CARSON ST
CARSON CITY, NV 89701

YOUNGBLOOD, KAREN

YOUNGBLOOD, RICHARD

Account Summary

Account ID	015-412-03
Account Type	Real Estate
Location	9170 SANTA FE TR STAGECOACH
Balance	$279.17
Currently Due	$72.17

Account ID

015-412-03

Account Type

Real Estate

Location

9170 SANTA FE TR
STAGECOACH

Balance

$279.17

Currently Due

$72.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$279.17
Total	$279.17
Paid	$0.00
Balance	$279.17
Due	$72.17
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$279.17

Total

$279.17

Paid

$0.00

Balance

$279.17

Due

$72.17

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	Due	$72.17	$0.00	$72.17	$0.00	$72.17
2	10/07/2024	10/17/2024	Due	$69.00	$0.00	$69.00	$0.00	$141.17
3	01/06/2025	01/16/2025	Due	$69.00	$0.00	$69.00	$0.00	$210.17
4	03/03/2025	03/13/2025	Due	$69.00	$0.00	$69.00	$0.00	$279.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.64	$2.78	$261.42	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$209.97	$2.16	$212.13	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$194.57	$0.00	$194.57	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$179.44	$0.00	$179.44	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$168.25	$0.00	$168.25	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$160.29	$0.00	$160.29	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$159.05	$0.00	$159.05	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$155.07	$0.00	$155.07	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
07/16/2024	BILL	YOUNGBLOOD, CARTER ET AL	$279.17	$279.17
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-2.78	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$2.78
09/15/2023	PAYMENT	YOUNGBLOOD, CARTER & KAREN CHECK 1215	$-258.64	$2.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.67	$261.31
07/17/2023	BILL	YOUNGBLOOD, CARTER ET AL	$258.64	$258.64
09/19/2022	PAYMENT	KAREN YOUNGBLOOD PNP PNP - 121096303	$-212.13	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.16	$212.13
07/15/2022	BILL	YOUNGBLOOD, CARTER ET AL	$209.97	$209.97
08/02/2021	PAYMENT	YOUNGBLOOD, KAREN CHECK 1362	$-145.80	$0.00
07/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK 12463	$-48.77	$145.80
07/14/2021	BILL	CARRILLO, MARILYN	$194.57	$194.57
08/07/2020	PAYMENT	STACK, MARILYN CHECK NUM: 1612	$-179.44	$0.00
07/09/2020	BILL	CARRILLO, MARILYN	$179.44	$179.44
07/22/2019	PAYMENT	STTACK, MARILYN CHECK NUM: 1528	$-168.25	$0.00
07/10/2019	BILL	CARRILLO, MARILYN	$168.25	$168.25
08/10/2018	PAYMENT	STACK, MARILYN CHECK NUM: 1426	$-160.29	$0.00
07/10/2018	BILL	CARRILLO, MARILYN	$160.29	$160.29
08/09/2017	PAYMENT	STACK, MARILYN CHECK NUM: 1340	$-159.05	$0.00
07/10/2017	BILL	CARRILLO, MARILYN	$159.05	$159.05
07/29/2016	PAYMENT	STACK, MARILYN CHECK NUM: 1277	$-155.07	$0.00
07/11/2016	BILL	CARRILLO, MARILYN	$155.07	$155.07
07/23/2015	PAYMENT	STACK, MARILYN CHECK NUM: 1218	$-154.97	$0.00
07/07/2015	BILL	CARRILLO, MARILYN	$154.97	$154.97
08/12/2014	PAYMENT	STACK, MARILYN CHECK NUM: 1159	$-154.82	$0.00
07/08/2014	BILL	CARRILLO, MARILYN	$154.82	$154.82
08/19/2013	PAYMENT	STACK, MARILYN CHECK NUM: 1094	$-154.72	$0.00
07/08/2013	BILL	CARRILLO, MARILYN	$154.72	$154.72
08/07/2012	PAYMENT	STACK, MARILYN CHECK NUM: 1004	$-295.52	$0.00
07/10/2012	BILL	CARRILLO, MARILYN	$295.52	$295.52
07/28/2011	PAYMENT	STACK, MARILYN CHECK NUM: 879	$-289.29	$0.00
07/08/2011	BILL	CARRILLO, MARILYN	$289.29	$289.29
08/02/2010	PAYMENT	CARRILLO, MARILYN CHECK BANK: 11-35 NUM: 735	$-288.51	$0.00
07/08/2010	BILL	CARRILLO, MARILYN	$288.51	$288.51
08/13/2009	PAYMENT	STACK, MARILYN CHECK BANK: 11-35 NUM: 623	$-293.51	$0.00
07/06/2009	BILL	CARRILLO, MARILYN	$293.51	$293.51
08/15/2008	PAYMENT	STACK, MARILYN CHECK BANK: 11-35 NUM: 405	$-271.77	$0.00
07/15/2008	BILL	CARRILLO, MARILYN	$271.77	$271.77
08/13/2007	PAYMENT	STACK, MARILYN CHECK BANK: 11-35 NUM: 200	$-251.68	$0.00
07/12/2007	BILL	CARRILLO, MARILYN	$251.68	$251.68
07/29/2006	PAYMENT	CARRILLO, MARILYN CHECK BANK: 94-7074 NUM: 3031	$-232.87	$0.00
07/12/2006	BILL	CARRILLO, MARILYN	$232.87	$232.87
08/17/2005	PAYMENT	STACK, MARILYN CHECK BANK: 94-7074 NUM: 2801	$-215.65	$0.00
07/15/2005	BILL	CARRILLO, MARILYN	$215.65	$215.65
08/13/2004	PAYMENT	STACK, MARILYN CHECK BANK: 94-7074 NUM: 3138	$-199.35	$0.00
07/08/2004	BILL	CARRILLO, MARILYN	$199.35	$199.35
08/18/2003	PAYMENT	STACK, MARILYN CHECK BANK: 94-7074 NUM: 2854	$-197.30	$0.00
07/18/2003	BILL	CARRILLO, MARILYN	$197.30	$197.30
08/16/2002	PAYMENT	STACK , MARILYN CHECK BANK: 94-7074 NUM: 2516	$-190.90	$0.00
07/12/2002	BILL	CARRILLO, MARILYN	$190.90	$190.90
01/07/2002	PAYMENT	STACK, MARILYN CHECK BANK: 94-7074 NUM: 2298	$-93.70	$0.00
09/19/2001	PAYMENT	STACK, MARILYN CHECK BANK: 94-7074 NUM: 2179	$-46.85	$93.70
08/16/2001	PAYMENT	STACK, MARILYN CHECK BANK: 94-7074 NUM: 2136	$-47.10	$140.55
07/12/2001	BILL	CARRILLO, MARILYN	$187.65	$187.65
01/30/2001	PAYMENT	STACK, MARILYN CHECK BANK: 91-119 NUM: 1876	$-45.91	$0.00
01/03/2001	PAYMENT	STACK, MARILYN CHECK BANK: 91-119 NUM: 1828	$-45.91	$45.91
10/05/2000	PAYMENT	STACK, MARILYN CHECK BANK: 91-119 NUM: 1733	$-45.91	$91.82
09/01/2000	PAYMENT	STACK CHECK BANK: 91-119 NUM: 1693	$-46.16	$137.73
07/17/2000	BILL	CARRILLO, MARILYN	$183.89	$183.89
08/30/1999	PAYMENT	STACK, MARILYN CHECK BANK: 91-119 NUM: 1282	$-194.14	$0.00
07/17/1999	BILL	CARRILLO, MARILYN	$194.14	$194.14
02/25/1999	PAYMENT	STACK, MARILYN CHECK	$-49.36	$0.00
01/07/1999	PAYMENT	M. STACK CHECK	$-49.36	$49.36
10/07/1998	PAYMENT	STACK, MARILYN CHECK	$-49.36	$98.72
08/18/1998	PAYMENT	CARRILLO, MARILYN CHECK	$-49.58	$148.08
07/13/1998	BILL	CARRILLO, MARILYN	$197.66	$197.66
02/26/1998	PAYMENT	STACK, MARILYN CHECK	$-49.02	$0.00
01/14/1998	PAYMENT	STACK, MARILYN CHECK	$-49.02	$49.02
10/03/1997	PAYMENT	STACK, MARILYN CHECK	$-49.02	$98.04
08/14/1997	PAYMENT	STACK, MARILYN CHECK	$-49.25	$147.06
07/14/1997	BILL	CARRILLO, MARILYN	$196.31	$196.31
02/26/1997	PAYMENT	STACK, MARILYN	$-48.75	$0.00
01/10/1997	PAYMENT	CARRILLO, MARILYN	$-48.75	$48.75
10/11/1996	PAYMENT	STACK, MARILYN	$-48.75	$97.50
09/06/1996	PAYMENT	STACK, MARILYN	$-48.97	$146.25
07/18/1996	BILL	CARRILLO, MARILYN	$195.22	$195.22