Tax Account 015-412-07

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Owners

YOUNGBLOOD, CARTER LEE & KAREN NAN
3827 S CARSON ST
CARSON CITY, NV 89701-0000

YOUNGBLOOD, KAREN NAN

Account Summary

Account ID	015-412-07
Account Type	Real Estate
Location	9320 PAT CIR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-412-07

Account Type

Real Estate

Location

9320 PAT CIR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$960.92
Total	$960.92
Paid	$960.92
Balance	$0.00
Due	$0.00
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

$960.92

Total

$960.92

Paid

$960.92

Balance

$0.00

Due

$0.00

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	Paid	$240.92	$0.00	$240.92	$240.92	$0.00
2	10/07/2024	10/17/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/06/2025	01/16/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/03/2025	03/13/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$889.90	$0.00	$889.90	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$746.27	$0.00	$746.27	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$691.13	$0.00	$691.13	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$640.22	$96.11	$736.33	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$599.14	$0.00	$599.14	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$570.67	$0.00	$570.67	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$547.72	$0.00	$547.72	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$533.88	$0.00	$533.88	$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	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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/06/2024	PAYMENT	MATT BROWN PNP PNP - 160631608	$-960.92	$0.00
07/16/2024	BILL	BROWN, MATT	$960.92	$960.92
10/10/2023	PAYMENT	MATT L BROWN PNP PNP - 143828596	$-666.00	$0.00
08/29/2023	PAYMENT	BROWN, MATT & JENNY CHECK 1783	$-223.90	$666.00
07/17/2023	BILL	BROWN, DAVID	$889.90	$889.90
08/24/2022	PAYMENT	DAVID BROWN PNP PNP - 119859053	$-746.27	$0.00
07/15/2022	BILL	BROWN, DAVID	$746.27	$746.27
01/13/2022	PAYMENT	MATTHEW BROWN PNP PNP - 106861327	$-345.46	$0.00
10/12/2021	PAYMENT	BROWN, DAVID CHECK 19-004205623	$-172.73	$345.46
09/02/2021	PAYMENT	BROWN, DAVID CHECK 19298298814	$-172.94	$518.19
07/14/2021	BILL	BROWN, DAVID	$691.13	$691.13
04/19/2021	PAYMENT	BROWN, DAVID CHECK 19208642214	$-736.33	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$736.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$44.75	$735.33
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.81	$690.58
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.06	$661.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.49	$645.71
07/09/2020	BILL	BROWN, DAVID	$639.22	$639.22
03/10/2020	PAYMENT	BROWN, DAVID CHECK NUM: 19-074634374	$-149.00	$0.00
01/08/2020	PAYMENT	BROWN, DAVID CHECK NUM: 19-058936210	$-149.00	$149.00
10/07/2019	PAYMENT	BROWN, DAVID CHECK NUM: 19-030351497	$-149.00	$298.00
08/13/2019	PAYMENT	BROWN, DAVID CHECK NUM: 17-981942410	$-152.14	$447.00
07/10/2019	BILL	BROWN, DAVID	$599.14	$599.14
03/07/2019	PAYMENT	BROWN, DAVID CHECK NUM: 17-897961270	$-142.00	$0.00
01/10/2019	PAYMENT	BROWN, DAVID CHECK NUM: 17860984277	$-142.00	$142.00
10/05/2018	PAYMENT	BROWN, DAVID CHECK NUM: 17--818846029	$-142.00	$284.00
08/21/2018	PAYMENT	BROWN, DAVID CHECK NUM: 788965965	$-144.67	$426.00
07/10/2018	BILL	BROWN, DAVID	$570.67	$570.67
03/07/2018	PAYMENT	BROWN, DAVID CHECK NUM: 17-724428027	$-136.00	$0.00
01/09/2018	PAYMENT	BROWN, DAVID CHECK NUM: 693745138	$-136.00	$136.00
10/05/2017	PAYMENT	BROWN, DAVID CHECK NUM: 653575734	$-136.00	$272.00
08/21/2017	PAYMENT	BROWN, DAVID CHECK NUM: 17-627062388	$-139.72	$408.00
07/10/2017	BILL	BROWN, DAVID	$547.72	$547.72
03/07/2017	PAYMENT	BROWN, DAVID CHECK NUM: 17-540787903	$-133.00	$0.00
01/12/2017	PAYMENT	BROWN, DAVID CHECK NUM: 527828656	$-133.00	$133.00
10/11/2016	PAYMENT	BROWN, DAVID CHECK NUM: 17-486098884	$-133.00	$266.00
08/18/2016	PAYMENT	BROWN, DAVID A (MONEY ORDER) CHECK NUM: 17-445947964	$-134.88	$399.00
07/11/2016	BILL	BROWN, DAVID	$533.88	$533.88
03/08/2016	PAYMENT	BROWN, DAVID CHECK NUM: 17 367151876	$-132.00	$0.00
01/06/2016	PAYMENT	BROWN, DAVID CHECK NUM: 17-331429319	$-132.00	$132.00
10/08/2015	PAYMENT	BROWN, DAVID CHECK NUM: 17-287626654	$-132.00	$264.00
08/24/2015	PAYMENT	BROWN, DAVID CHECK NUM: 17-270242794	$-136.72	$396.00
07/07/2015	BILL	BROWN, DAVID	$532.72	$532.72
03/09/2015	PAYMENT	BROWN, DAVID CHECK NUM: 17-168185058	$-133.00	$0.00
01/07/2015	PAYMENT	BROWN, DAVID CHECK NUM: 17-128316495	$-133.00	$133.00
10/13/2014	PAYMENT	BROWN, DAVID CHECK NUM: 17-075523651	$-3.00	$266.00
10/09/2014	PAYMENT	BROWN, DAVID CHECK NUM: 17-075523359	$-130.00	$269.00
08/12/2014	PAYMENT	BROWN, DAVID CHECK NUM: 17-061900064	$-135.34	$399.00
07/08/2014	BILL	BROWN, DAVID	$534.34	$534.34
03/11/2014	PAYMENT	BROWN, DAVID CHECK NUM: 14-849974799	$-127.00	$0.00
01/16/2014	PAYMENT	BROWN, DAVID CHECK NUM: 14-829321248	$-127.00	$127.00
10/09/2013	PAYMENT	BROWN, DAVID CHECK NUM: 14-766488271	$-127.00	$254.00
08/27/2013	PAYMENT	BROWN, DAVID CHECK NUM: 14-736589736	$-131.74	$381.00
07/08/2013	BILL	BROWN, DAVID	$512.74	$512.74
03/06/2013	PAYMENT	BROWN, DAVID CHECK NUM: 14-650089439	$-126.00	$0.00
01/17/2013	PAYMENT	BROWN, DAVID CHECK NUM: 14-634100624	$-126.00	$126.00
10/10/2012	PAYMENT	BROWN, DAVID CHECK NUM: 14-569566082	$-126.00	$252.00
08/27/2012	PAYMENT	BROWN, DAVID CHECK NUM: 20199026823	$-129.37	$378.00
07/10/2012	BILL	HINES, FRED E & BARBARA A	$507.37	$507.37
04/05/2012	PAYMENT	HINES, FRED E & BARBARA A CHECK NUM: 14-462288157	$-10.93	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.42	$10.93
03/06/2012	PAYMENT	BROWN, DAVID (M.O.) CHECK NUM: 14-442992797	$-184.00	$10.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.40	$194.51
01/11/2012	PAYMENT	HINES, FRED E & BARBARA A CHECK NUM: 14-416255846	$-184.00	$194.11
11/15/2011	PAYMENT	HINES, FRED E & BARBARA A CHECK NUM: 14-404767153	$-384.68	$378.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.45	$762.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.40	$744.34
07/08/2011	BILL	HINES, FRED E & BARBARA A	$736.94	$736.94
03/15/2011	PAYMENT	HINES, FRED E & BARBARA A CHECK BANK: M.O. NUM: 14-249392186	$-188.00	$0.00
01/11/2011	PAYMENT	BROWN, CHRISTIE A CHECK NUM: 200714016	$-188.00	$188.00
10/12/2010	PAYMENT	BROWNS CHECK BANK: M.O. NUM: 189161257	$-188.00	$376.00
08/27/2010	PAYMENT	BROWN, CHRISTIE CHECK BANK: 8002 NUM: 60484	$-191.20	$564.00
07/08/2010	BILL	HINES, FRED E & BARBARA A	$755.20	$755.20
01/08/2010	PAYMENT	BROWN, DAVID A - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-204.00	$0.00
10/29/2009	PAYMENT	BROWN, CHRISTIE CORK: D BANK: CREDIT CARD NUM: MC	$-204.00	$204.00
08/27/2009	PAYMENT	BROWN, DAVID CHECK BANK: 68-7270 NUM: 12768	$-412.43	$408.00
07/06/2009	BILL	HINES, FRED E & BARBARA A	$820.43	$820.43
08/21/2008	PAYMENT	BROWN, DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-796.53	$0.00
07/15/2008	BILL	HINES, FRED E & BARBARA A	$796.53	$796.53
03/07/2008	PAYMENT	BROWN, CHRISTY CORK: D BANK: CC NUM: MC	$-193.00	$0.00
01/02/2008	PAYMENT	BROWN, CHRISTY CORK: D BANK: CC NUM: VISA	$-193.00	$193.00
10/11/2007	PAYMENT	BROWN, CHRISTIE CHECK BANK: 82-40 NUM: 636497	$-193.00	$386.00
08/20/2007	PAYMENT	BROWN, CHRISTIE A CHECK BANK: 82-40 NUM: 6570402	$-194.34	$579.00
07/12/2007	BILL	HINES, FRED E & BARBARA A	$773.34	$773.34
03/01/2007	PAYMENT	BROWN, CHRISTIE CORK: D BANK: CREDIT CARD NUM: M.C.	$-187.00	$0.00
01/03/2007	PAYMENT	BROWN, CHRISTIE CORK: D BANK: CREDIT CARD NUM: VISA	$-187.00	$187.00
10/18/2006	PAYMENT	BROWN, CHRISTIE CORK: D BANK: CREDIT CARD NUM: VISA	$-194.48	$374.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.48	$568.48
08/30/2006	PAYMENT	HINES, FRED E & BARBARA A CHECK BANK: 82-40 NUM: 308662	$-189.61	$561.00
07/12/2006	BILL	HINES, FRED E & BARBARA A	$750.61	$750.61
03/15/2006	PAYMENT	BROWN, KRISTI AND DAVID CORK: D BANK: CREDIT CARD NUM: M/C	$-182.00	$0.00
01/10/2006	PAYMENT	HINES, FRED E & BARBARA A CHECK BANK: 82-40 NUM: M.O.	$-182.00	$182.00
09/26/2005	PAYMENT	DAVID BROWN CHECK BANK: 82-40 NUM: 316656850	$-182.00	$364.00
08/24/2005	PAYMENT	BROWN, CHRISTIE CHECK BANK: 82-40 NUM: 189	$-182.76	$546.00
07/15/2005	BILL	HINES, FRED E & BARBARA A	$728.76	$728.76
02/01/2005	PAYMENT	BROWN, C CHECK BANK: 82-40 NUM: 3132577	$-176.00	$0.00
11/30/2004	PAYMENT	BROWN, CHRISTIE CHECK BANK: 82-40 NUM: 59261370	$-176.00	$176.00
09/16/2004	PAYMENT	HINES, FRED E & BARBARA A CHECK BANK: 82-40 NUM: 161631820	$-176.00	$352.00
08/12/2004	PAYMENT	HINES, FRED E & BARBARA A CHECK BANK: 82-40 NUM: 1005595	$-179.19	$528.00
07/08/2004	BILL	HINES, FRED E & BARBARA A	$707.19	$707.19
03/04/2004	PAYMENT	BROWN CHECK BANK: 16-49 NUM: 920092	$-173.73	$0.00
11/26/2003	PAYMENT	CASH CASH	$-0.19	$173.73
11/26/2003	PAYMENT	BROWN, CHRISTIE CHECK BANK: 82-40 NUM: 688138372	$-173.54	$173.92
10/03/2003	PAYMENT	BROWN, D. CHECK BANK: 82-40 NUM: 87152	$-173.73	$347.46
08/22/2003	PAYMENT	BROWN, CHRISTIE CHECK BANK: 82-40 NUM: 487	$-173.74	$521.19
07/18/2003	BILL	HINES, FRED E & BARBARA A	$694.93	$694.93
03/07/2003	PAYMENT	HINES, FRED E & BARBARA A CHECK BANK: 82-40 NUM: 365748823	$-171.00	$0.00
01/08/2003	PAYMENT	C. BROWN CHECK BANK: 82-40 NUM: 390356	$-171.00	$171.00
09/30/2002	PAYMENT	BROWN, CHRISTIE A. CHECK BANK: 82-40 NUM: 326350013	$-171.00	$342.00
08/21/2002	PAYMENT	HINES, FRED E & BARBARA A CASH	$-172.15	$513.00
07/12/2002	BILL	HINES, FRED E & BARBARA A	$685.15	$685.15
03/08/2002	PAYMENT	BROWN, CHRISTIE A CHECK BANK: 82-40 NUM: 863519276	$-167.11	$0.00
01/08/2002	PAYMENT	BROWN, CHRISTIE CHECK BANK: 82-40 NUM: 861692604	$-167.11	$167.11
10/03/2001	PAYMENT	BROWN, DAVID A/MAPLEBROWN, C A CHECK BANK: 56-1551 NUM: 1040	$-167.11	$334.22
08/22/2001	PAYMENT	BROWN, CHRISTIE A. CHECK BANK: 62-64 NUM: 7393	$-167.35	$501.33
07/12/2001	BILL	HINES, FRED E & BARBARA A	$668.68	$668.68
03/09/2001	PAYMENT	BROWN, CHRISTIE A CHECK BANK: 16-66 NUM: 3667321	$-163.75	$0.00
01/16/2001	PAYMENT	HINES, FRED E & BARBARA A CHECK BANK: 82-40 NUM: 177030107	$-163.75	$163.75
09/20/2000	PAYMENT	HINES, FRED E & BARBARA A CHECK BANK: 16-49 NUM: 3503012	$-163.75	$327.50
08/30/2000	PAYMENT	HINES, FRED E & BARBARA A CHECK BANK: 82-40 NUM: 501438	$-163.98	$491.25
07/17/2000	BILL	HINES, FRED E & BARBARA A	$655.23	$655.23
04/10/2000	PAYMENT	HINES, FRED E & BARBARA A CHECK BANK: 16-49 NUM: 3386125	$-6.32	$0.00
03/21/2000	PAYMENT	HINES, FRED E & BARBARA A CHECK BANK: 16-49 NUM: 3385951	$-158.12	$6.32
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.32	$164.44
01/17/2000	PAYMENT	BROWN, CHRISTIE A CHECK BANK: 16-49 NUM: 3240962	$-158.12	$158.12
10/15/1999	PAYMENT	Brown, Christie CHECK BANK: 16-49 NUM: 3201612	$-158.12	$316.24
08/19/1999	PAYMENT	BROWN, DAVID & CHRISTIE CHECK BANK: 16-105 NUM: 3124270	$-158.24	$474.36
07/17/1999	BILL	HINES, FRED E & BARBARA A	$632.60	$632.60
03/08/1999	PAYMENT	HINES, FRED E & BARBARA A CHECK	$-159.28	$0.00
01/07/1999	PAYMENT	BROWNS, DAVID CHECK	$-159.28	$159.28
10/14/1998	PAYMENT	BROWN, D A CHECK	$-159.28	$318.56
09/22/1998	PAYMENT	HINES, FRED E & BARBARA A CASH	$-3.77	$477.84
09/17/1998	PAYMENT	BROWN, DAVID CHECK	$-159.48	$481.61
09/17/1998	PAYMENT	HINES, FRED E & BARBARA A CHECK	$-406.84	$641.09
09/01/1998	INTEREST	Monthly Interest	$2.61	$1,047.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.38	$1,045.32
07/31/1998	INTEREST	Monthly Interest	$2.61	$1,038.94
07/13/1998	BILL	HINES, FRED E & BARBARA A	$637.32	$1,036.33
07/08/1998	AMENDMENT	bad check charges	$30.00	$399.01
07/08/1998	ADJUST	bad check	$369.01	$369.01
06/25/1998	VOID	HINES, FRED E & BARBARA A CHECK	$-369.01	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$369.01
06/02/1998	INTEREST	Monthly Interest	$26.08	$367.01
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$340.93
03/25/1998	PENALTY	Postage Costs	$1.00	$335.93
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.65	$334.93
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.26	$319.28
12/23/1997	PAYMENT	HINES, B.A. CHECK	$-21.93	$313.02
12/17/1997	PAYMENT	HINES, FRED & B A CHECK	$-313.27	$334.95
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.66	$648.22
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.27	$632.56
07/14/1997	BILL	HINES, FRED E & BARBARA A	$626.29	$626.29
01/13/1997	PAYMENT	HINES, FRED	$-311.30	$0.00
09/24/1996	PAYMENT	HINES, B.A.	$-155.65	$311.30
08/13/1996	PAYMENT	HINES, FRED E. & B.A.	$-155.89	$466.95
07/18/1996	BILL	HINES, FRED E & BARBARA A	$622.84	$622.84