Tax Account 017-173-12

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Owners

YOUNG, GEORGE CURTIS
3250 E 4TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-173-12
Account Type	Real Estate
Location	3250 E FOURTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-173-12

Account Type

Real Estate

Location

3250 E FOURTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,339.38
Total	$1,339.38
Paid	$1,339.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,339.38

Total

$1,339.38

Paid

$1,339.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$337.38	$0.00	$337.38	$337.38	$0.00
2	10/02/2023	10/13/2023	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/02/2024	01/13/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
4	03/04/2024	03/15/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,091.72	$0.00	$1,091.72	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,011.01	$10.11	$1,021.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$935.43	$0.00	$935.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$876.77	$0.00	$876.77	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$835.06	$0.00	$835.06	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$801.44	$0.00	$801.44	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$781.18	$7.85	$789.03	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$779.47	$201.62	$981.09	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$678.09	$97.78	$775.87	$0.00	$0.00	3.2544	8.2

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
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-334.00	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-334.00	$334.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-334.00	$668.00
08/17/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-337.38	$1,002.00
07/17/2023	BILL	YOUNG, GEORGE CURTIS	$1,339.38	$1,339.38
03/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-272.00	$0.00
01/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-272.00	$272.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-272.00	$544.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-275.72	$816.00
07/15/2022	BILL	YOUNG, GEORGE CURTIS	$1,091.72	$1,091.72
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-252.71	$0.00
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-252.71	$252.71
11/02/2021	PAYMENT	NORTHPOINTE BANK CHECK 10033285	$-262.82	$505.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.11	$768.24
08/17/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-252.88	$758.13
07/14/2021	BILL	YOUNG, GEORGE CURTIS	$1,011.01	$1,011.01
03/10/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-233.00	$0.00
12/28/2020	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-233.00	$233.00
10/15/2020	PAYMENT	NORTHPOINTE BANK CHECK NUM: 10017207	$-233.00	$466.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$236.43	$699.00
10/01/2020	VOID	NORTHPOINTE BANK CHECK BANK: WELLS FARGO NUM: ACH	$-236.43	$462.57
08/17/2020	PAYMENT	NORTHPOINTE BANK CHECK BANK: CORELOGIC NUM: ACH	$-236.43	$699.00
07/09/2020	BILL	YOUNG, GEORGE CURTIS	$935.43	$935.43
02/26/2020	PAYMENT	MICHAEL ROSSI CORK: D BANK: PNP INTERNET NUM: 71735405	$-219.00	$0.00
01/13/2020	PAYMENT	GALE M ROSSI CHECK BANK: WF INTERNET NUM: 020010818061276	$-219.00	$219.00
09/18/2019	PAYMENT	GALE M ROSSI CHECK BANK: WF INTERNET NUM: 019091418077307	$-219.00	$438.00
08/04/2019	PAYMENT	GALE M ROSSI CHECK BANK: WF INTERNET NUM: 019080118096760	$-219.77	$657.00
07/10/2019	BILL	ROSSI, MICHAEL & GALE	$876.77	$876.77
12/04/2018	PAYMENT	GALE M ROSSI CHECK BANK: WF INTERNET NUM: 018120418146577	$-414.00	$0.00
10/04/2018	PAYMENT	GALE M ROSSI CHECK BANK: WF INTERNET NUM: 018100318070496	$-210.00	$414.00
08/06/2018	PAYMENT	GALE M ROSSI CHECK BANK: WF INTERNET NUM: 018080218084181	$-211.06	$624.00
07/10/2018	BILL	ROSSI, MICHAEL & GALE	$835.06	$835.06
01/11/2018	PAYMENT	MICHAEL ROSSI CORK: D BANK: PNP INTERNET NUM: 39432965	$-400.00	$0.00
08/16/2017	PAYMENT	MICHAEL ROSSI CORK: D BANK: PNP INTERNET NUM: 34813117	$-401.44	$400.00
07/10/2017	BILL	ROSSI, MICHAEL & GALE	$801.44	$801.44
09/07/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135643	$-2,205.90	$0.00
09/01/2016	INTEREST	Monthly Interest	$9.32	$2,205.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.85	$2,196.58
07/11/2016	BILL	VENTURA, FREDA	$781.18	$2,188.73
07/08/2016	INTEREST	Monthly Interest	$9.32	$1,407.55
07/01/2016	INTEREST	Monthly Interest	$9.32	$1,398.23
06/01/2016	INTEREST	Monthly Interest	$67.78	$1,388.91
05/02/2016	INTEREST	Monthly Interest	$2.82	$1,321.13
03/31/2016	INTEREST	Monthly Interest	$2.82	$1,318.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$54.56	$1,315.49
03/01/2016	INTEREST	Monthly Interest	$2.82	$1,260.93
02/01/2016	INTEREST	Monthly Interest	$2.82	$1,258.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.13	$1,255.29
01/04/2016	INTEREST	Monthly Interest	$2.82	$1,220.16
12/01/2015	INTEREST	Monthly Interest	$2.82	$1,217.34
11/02/2015	INTEREST	Monthly Interest	$2.82	$1,214.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.57	$1,211.70
10/01/2015	INTEREST	Monthly Interest	$2.82	$1,192.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.90	$1,189.31
08/03/2015	INTEREST	Monthly Interest	$2.82	$1,181.41
07/07/2015	BILL	VENTURA, FREDA	$779.47	$1,178.59
07/07/2015	INTEREST	Monthly Interest	$2.82	$399.12
07/01/2015	INTEREST	Monthly Interest	$2.82	$396.30
06/01/2015	INTEREST	Monthly Interest	$28.17	$393.48
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$365.31
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$362.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.90	$361.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.76	$344.76
09/22/2014	PAYMENT	AGUILAR, JOAN / VENTURA, FREDA CHECK NUM: 2501	$-169.00	$338.00
07/31/2014	PAYMENT	VENTURA, GERALD & GAIL CHECK NUM: 2034	$-171.09	$507.00
07/08/2014	BILL	AGUILAR, JOAN / VENTURA, FREDA	$678.09	$678.09
08/06/2013	PAYMENT	AGUILAR, JOAN CHECK NUM: 6202	$-657.34	$0.00
07/08/2013	BILL	AGUILAR, JOAN	$657.34	$657.34
07/26/2012	PAYMENT	AGUILAR, JOAN CHECK NUM: 6144	$-773.08	$0.00
07/10/2012	BILL	AGUILAR, JOAN	$773.08	$773.08
07/26/2011	PAYMENT	AGUILAR, JOAN CHECK NUM: 6086	$-1,297.13	$0.00
07/08/2011	BILL	AGUILAR, JOAN	$1,297.13	$1,297.13
07/28/2010	PAYMENT	AGUILAR, JOAN CHECK BANK: 94-7074 NUM: 6016	$-1,398.70	$0.00
07/08/2010	BILL	AGUILAR, JOAN	$1,398.70	$1,398.70
07/21/2009	PAYMENT	AGUILAR, JOAN CHECK BANK: 94-7074 NUM: 5034	$-1,508.97	$0.00
07/06/2009	BILL	AGUILAR, JOAN	$1,508.97	$1,508.97
08/04/2008	PAYMENT	AGUILAR, JOAN CHECK BANK: 94-7074 NUM: 4965	$-1,466.32	$0.00
07/15/2008	BILL	AGUILAR, JOAN	$1,466.32	$1,466.32
08/01/2007	PAYMENT	AGUILAR, JOAN CHECK BANK: 94-7074 NUM: 4810	$-1,423.45	$0.00
07/12/2007	BILL	AGUILAR, JOAN	$1,423.45	$1,423.45
08/05/2006	PAYMENT	AGUILAR, JOAN CHECK BANK: 94-7074 NUM: 4621	$-1,382.26	$0.00
07/12/2006	BILL	AGUILAR, JOAN	$1,382.26	$1,382.26
08/04/2005	PAYMENT	AGUILAR, JOAN CHECK BANK: 94-7074 NUM: 4410	$-1,305.19	$0.00
08/04/2005	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 4410	$1,305.19	$1,305.19
08/04/2005	VOID	AGUILAR, JOAN CHECK BANK: 94-7074 NUM: 4410	$-1,305.19	$0.00
07/15/2005	BILL	AGUILAR, JOAN	$1,305.19	$1,305.19
07/23/2004	PAYMENT	AGUILAR, JOAN CHECK BANK: 94-7074 NUM: 4055	$-138.55	$0.00
07/08/2004	BILL	AGUILAR, JOAN	$138.55	$138.55
08/05/2003	PAYMENT	AGUILAR, JOAN CHECK BANK: 94-7074 NUM: 3547	$-69.05	$0.00
07/18/2003	BILL	AGUILAR, JOAN	$69.05	$69.05
08/06/2002	PAYMENT	L. AUSTIN CHECK BANK: 94-77 NUM: 1030	$-66.82	$0.00
07/12/2002	BILL	LLOYD B AUSTIN DDS LTD	$66.82	$66.82
08/08/2001	PAYMENT	LLOYD B. AUSTIN CHECK BANK: 94-77 NUM: 1065	$-65.70	$0.00
07/12/2001	BILL	LLOYD B AUSTIN DDS LTD	$65.70	$65.70
04/12/2001	PAYMENT	AUSTIN, LLOYD B CHECK BANK: 94-77 NUM: 1052	$-78.53	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.51	$78.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.86	$74.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$70.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	BARBER, DANIEL W	$64.37	$64.37
03/31/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-106 NUM: 9323	$-133.19	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.41	$133.19
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.40	$132.78
03/02/2000	INTEREST	Monthly Interest	$0.41	$129.38
02/02/2000	INTEREST	Monthly Interest	$0.41	$128.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.91	$128.56
01/07/2000	INTEREST	Monthly Interest	$0.41	$125.65
12/06/1999	INTEREST	Monthly Interest	$0.41	$125.24
11/03/1999	INTEREST	Monthly Interest	$0.41	$124.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.43	$124.42
10/12/1999	INTEREST	Monthly Interest	$0.41	$121.99
09/03/1999	INTEREST	Monthly Interest	$0.41	$121.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$121.17
08/06/1999	INTEREST	Monthly Interest	$0.41	$119.23
07/17/1999	BILL	BARBER, DANIEL W & STACY L	$48.57	$118.82
07/13/1999	INTEREST	Monthly Interest	$0.41	$70.25
07/01/1999	INTEREST	Monthly Interest	$0.41	$69.84
06/07/1999	INTEREST	Monthly Interest	$4.12	$69.43
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$65.31
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.46	$60.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$56.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$53.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	BARBER, DANIEL W & STACY L	$49.43	$49.43
02/20/1998	PAYMENT	BARBER, STACEY CHECK	$-201.25	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.95	$201.25
01/02/1998	INTEREST	Monthly Interest	$0.81	$198.30
12/03/1997	INTEREST	Monthly Interest	$0.81	$197.49
11/06/1997	INTEREST	Monthly Interest	$0.81	$196.68
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.45	$195.87
10/02/1997	INTEREST	Monthly Interest	$0.81	$193.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$192.61
09/02/1997	INTEREST	Monthly Interest	$0.81	$190.65
08/01/1997	INTEREST	Monthly Interest	$0.81	$189.84
07/14/1997	BILL	BARBER, DANIEL W & STACY L	$49.09	$189.03
07/01/1997	INTEREST	Monthly Interest	$0.81	$139.94
06/03/1997	INTEREST	Monthly Interest	$4.47	$139.13
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$134.66
05/02/1997	INTEREST	Monthly Interest	$0.40	$129.66
03/26/1997	INTEREST	Monthly Interest	$0.40	$129.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.42	$128.86
03/04/1997	INTEREST	Monthly Interest	$0.40	$125.44
02/03/1997	INTEREST	Monthly Interest	$0.40	$125.04
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.93	$124.64
01/07/1997	INTEREST	Monthly Interest	$0.40	$121.71
12/03/1996	INTEREST	Monthly Interest	$0.40	$121.31
11/15/1996	INTEREST	Monthly Interest	$0.40	$120.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.44	$120.51
10/02/1996	INTEREST	Monthly Interest	$0.40	$118.07
09/11/1996	INTEREST	Monthly Interest	$0.40	$117.67
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$117.27
08/02/1996	INTEREST	Monthly Interest	$0.40	$115.32
07/18/1996	BILL	BARBER, DANIEL W & STACY L	$48.83	$114.92
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$18.51	$66.09
07/01/1995	BILL	BARBER, DANIEL W & STACY L	$47.58	$47.58