Tax Account 017-092-12

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Owners

NORTHCUTT, SCOTT & BO YOUNG
P O BOX 5986
STATELINE, NV 89449-0000

NORTHCUTT, BO YOUNG

Account Summary

Account ID	017-092-12
Account Type	Real Estate
Location	5780 MAPLE ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-092-12

Account Type

Real Estate

Location

5780 MAPLE ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$2.79	$72.57	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
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
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
07/16/2024	BILL	NORTHCUTT, SCOTT & BO YOUNG	$129.66	$129.66
08/04/2023	PAYMENT	SCOTT M NORTHCU EC WF - 023080303120662	$-120.21	$0.00
07/17/2023	BILL	NORTHCUTT, SCOTT & BO YOUNG	$120.21	$120.21
08/08/2022	PAYMENT	SCOTT M NORTHCU EC WF - 022080403120428	$-97.85	$0.00
07/15/2022	BILL	NORTHCUTT, SCOTT & BO YOUNG	$97.85	$97.85
08/14/2021	PAYMENT	SCOTT M NORTHCU EC WF - 021081203116735	$-90.74	$0.00
07/14/2021	BILL	NORTHCUTT, SCOTT & BO YOUNG	$90.74	$90.74
08/09/2020	PAYMENT	SCOTT M NORTHCU CHECK BANK: WF INTERNET NUM: 020080603135404	$-83.31	$0.00
07/09/2020	BILL	NORTHCUTT, SCOTT & BO YOUNG	$83.31	$83.31
07/25/2019	PAYMENT	SCOTT M NORTHCU CHECK BANK: WF INTERNET NUM: 019072403095363	$-78.17	$0.00
07/10/2019	BILL	NORTHCUTT, SCOTT & BO YOUNG	$78.17	$78.17
08/20/2018	PAYMENT	SCOTT M NORTHCU CHECK BANK: WF INTERNET NUM: 018080703154663	$-74.49	$0.00
07/10/2018	BILL	NORTHCUTT, SCOTT & BO YOUNG	$74.49	$74.49
07/25/2017	PAYMENT	SCOTT M NORTHCU CHECK BANK: WF INTERNET NUM: 017072503128728	$-71.52	$0.00
07/10/2017	BILL	NORTHCUTT, SCOTT & BO YOUNG	$71.52	$71.52
10/12/2016	PAYMENT	SCOTT M NORTHCU CHECK BANK: WF INTERNET NUM: 016101203175598	$-2.79	$0.00
09/23/2016	PAYMENT	SCOTT M NORTHCU CHECK BANK: WF INTERNET NUM: 016092203078403	$-69.78	$2.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	NORTHCUTT, SCOTT & BO YOUNG	$69.78	$69.78
07/30/2015	PAYMENT	NORTHCUTT, SCOTT & BO YOUNG CHECK NUM: 68602826	$-69.48	$0.00
07/07/2015	BILL	NORTHCUTT, SCOTT & BO YOUNG	$69.48	$69.48
08/26/2014	PAYMENT	NORTHCUTT, SCOTT & BO YOUNG CHECK NUM: 47107837	$-69.31	$0.00
07/08/2014	BILL	NORTHCUTT, SCOTT & BO YOUNG	$69.31	$69.31
07/29/2013	PAYMENT	NORTHCUTT, SCOTT & BO YOUNG CHECK NUM: 96438211	$-69.31	$0.00
07/08/2013	BILL	NORTHCUTT, SCOTT & BO YOUNG	$69.31	$69.31
08/21/2012	PAYMENT	ARASIMOWICZ, EDWARD & DEBRA CHECK NUM: 1046	$-109.02	$0.00
07/10/2012	BILL	ARASIMOWICZ, EDWARD & DEBRA	$109.02	$109.02
08/03/2011	PAYMENT	ARASIMOWICZ, EDWARD & DEBRA CHECK NUM: 1023	$-102.45	$0.00
07/08/2011	BILL	ARASIMOWICZ, EDWARD & DEBRA	$102.45	$102.45
08/13/2010	PAYMENT	NORTHCUTT, SCOTT & BO YOUNG YO CHECK BANK: 94-72 NUM: 1011	$-94.75	$0.00
07/08/2010	BILL	NORTHCUTT, SCOTT & BO YOUNG YO	$94.75	$94.75
08/04/2009	PAYMENT	NORTHCUTT, SCOTT & BO YOUNG YO CHECK BANK: 56-1551 NUM: 14264613	$-87.89	$0.00
07/06/2009	BILL	NORTHCUTT, SCOTT & BO YOUNG YO	$87.89	$87.89
08/11/2008	PAYMENT	NORTHCUTT, SCOTT M CHECK BANK: 56-1551 NUM: 7419284	$-81.38	$0.00
07/15/2008	BILL	NORTHCUTT, SCOTT & BO YOUNG YO	$81.38	$81.38
08/09/2007	PAYMENT	NORTHCUTT, SCOTT & BO YOUNG YO CHECK BANK: 11-35 NUM: 125	$-75.34	$0.00
07/12/2007	BILL	NORTHCUTT, SCOTT & BO YOUNG YO	$75.34	$75.34
08/14/2006	PAYMENT	NORTHCUTT, SCOTT & BO YOUNG YO CHECK BANK: 11-35 NUM: 117	$-69.76	$0.00
07/12/2006	BILL	NORTHCUTT, SCOTT & BO YOUNG YO	$69.76	$69.76
08/22/2005	PAYMENT	SAPPINGTON, KENDA & JIM CHECK BANK: 11-4288 NUM: 5918	$-64.59	$0.00
07/15/2005	BILL	SAPPINGTON, KENDA KAY ET AL	$64.59	$64.59
08/20/2004	PAYMENT	SAPPINGTON, KENDA KAY ET AL CHECK BANK: 11-4288 NUM: 5629	$-59.81	$0.00
07/08/2004	BILL	SAPPINGTON, KENDA KAY ET AL	$59.81	$59.81
08/13/2003	PAYMENT	SAPPINGTON, KENDA KAY ET AL CHECK BANK: 11-4288 NUM: 5294	$-59.19	$0.00
07/18/2003	BILL	SAPPINGTON, KENDA KAY ET AL	$59.19	$59.19
08/08/2002	PAYMENT	SAPPINGTON, JIM & KENDA CHECK BANK: 11-7000 NUM: 447	$-57.27	$0.00
07/12/2002	BILL	SAPPINGTON, KENDA KAY ET AL	$57.27	$57.27
08/22/2001	PAYMENT	KUHL, LYDIA OR SAPPINGTON, KEN CHECK BANK: 94-169 NUM: 676	$-56.29	$0.00
07/12/2001	BILL	SAPPINGTON, KENDA KAY ET AL	$56.29	$56.29
08/15/2000	PAYMENT	L. KUHL CHECK BANK: 94-169 NUM: 596	$-55.17	$0.00
07/17/2000	BILL	SAPPINGTON, KENDA KAY ET AL	$55.17	$55.17
08/25/1999	PAYMENT	KUHL, KENNETH KEVIN ET AL CHECK BANK: 94-169 NUM: 0519	$-56.58	$0.00
07/17/1999	BILL	KUHL, KENNETH KEVIN ET AL	$56.58	$56.58
08/21/1998	PAYMENT	KUHL, KENNETH & LYBIA CHECK	$-57.60	$0.00
07/13/1998	BILL	KUHL, KENNETH KEVIN ET AL	$57.60	$57.60
11/21/1997	PAYMENT	KUHL, KENNETH CHECK	$-5.15	$0.00
11/06/1997	PAYMENT	KUHL, KENNETH CHECK	$-57.21	$5.15
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.86	$62.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.29	$59.50
07/14/1997	BILL	KUHL, KENNETH K / KUHL, LYDIA	$57.21	$57.21
08/28/1996	PAYMENT	KUHL, KENNETH	$-56.90	$0.00
07/18/1996	BILL	KUHL, KENNETH K / KUHL, LYDIA	$56.90	$56.90