Tax Account 017-225-11

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Owners

YOUNG, EDWARD W TR
1467 FOOTHILL RD
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	017-225-11
Account Type	Real Estate
Location	5095 E THIRD ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-225-11

Account Type

Real Estate

Location

5095 E THIRD ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

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	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	.51
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	YOUNG, EDWARD W TR	$164.13	$164.13
08/03/2023	PAYMENT	YOUNG, EDWARD W TR CHECK 2599	$-152.11	$0.00
07/17/2023	BILL	YOUNG, EDWARD W TR	$152.11	$152.11
08/13/2022	PAYMENT	YOUNG, EDWARD W CHECK 2532	$-118.60	$0.00
07/15/2022	BILL	YOUNG, EDWARD W TR	$118.60	$118.60
08/24/2021	PAYMENT	YOUNG, EDWARD W CHECK 2466	$-109.94	$0.00
07/14/2021	BILL	YOUNG, EDWARD W TR	$109.94	$109.94
08/07/2020	PAYMENT	YOUNG, EDWARD W CHECK NUM: 2388	$-101.09	$0.00
07/09/2020	BILL	YOUNG, EDWARD W TR	$101.09	$101.09
08/20/2019	PAYMENT	YOUNG, EDWARD W CHECK NUM: 2319	$-94.81	$0.00
07/10/2019	BILL	YOUNG, EDWARD W TR	$94.81	$94.81
07/27/2018	PAYMENT	CASH CASH	$-0.33	$0.00
07/27/2018	PAYMENT	YOUNG, EDWARD W TR CHECK NUM: 2177	$-90.00	$0.33
07/10/2018	BILL	YOUNG, EDWARD W TR	$90.33	$90.33
07/20/2017	PAYMENT	YOUNG, EDWARD W CHECK NUM: 2150	$-86.71	$0.00
07/10/2017	BILL	YOUNG, EDWARD W	$86.71	$86.71
08/15/2016	PAYMENT	YOUNG, EDWARD W CHECK NUM: 2005	$-84.58	$0.00
07/11/2016	BILL	YOUNG, EDWARD W	$84.58	$84.58
07/21/2015	PAYMENT	YOUNG, EDWARD W CHECK NUM: 1952	$-84.25	$0.00
07/07/2015	BILL	YOUNG, EDWARD W	$84.25	$84.25
07/30/2014	PAYMENT	YOUNG, EDWARD W CHECK NUM: 1862	$-84.08	$0.00
07/08/2014	BILL	YOUNG, EDWARD W	$84.08	$84.08
07/18/2013	PAYMENT	YOUNG, EDWARD W CHECK NUM: 1752	$-84.08	$0.00
07/08/2013	BILL	YOUNG, EDWARD W	$84.08	$84.08
08/30/2012	PAYMENT	YOUNG, EDWARD W CHECK NUM: 1719	$-145.81	$0.00
07/10/2012	BILL	YOUNG, EDWARD W	$145.81	$145.81
08/10/2011	PAYMENT	YOUNG, EDWARD W CHECK NUM: 1605	$-137.81	$0.00
07/08/2011	BILL	YOUNG, EDWARD W	$137.81	$137.81
07/29/2010	PAYMENT	YOUNG, EDWARD W CHECK BANK: 90-2267 NUM: 1537	$-127.70	$0.00
07/08/2010	BILL	YOUNG, EDWARD W	$127.70	$127.70
07/24/2009	PAYMENT	YOUNG, EDWARD W CHECK BANK: 90-2267 NUM: 1426	$-118.47	$0.00
07/06/2009	BILL	YOUNG, EDWARD W	$118.47	$118.47
08/04/2008	PAYMENT	YOUNG, EDWARD W CHECK BANK: 90-2267 NUM: 1340	$-58.70	$0.00
07/15/2008	BILL	YOUNG, EDWARD W	$58.70	$58.70
07/25/2007	PAYMENT	YOUNG, EDWARD W CHECK BANK: 90-2267 NUM: 1252	$-54.35	$0.00
07/12/2007	BILL	YOUNG, EDWARD W	$54.35	$54.35
08/01/2006	PAYMENT	YOUNG, EDWARD W CHECK BANK: 90-2267 NUM: 1124	$-50.32	$0.00
07/12/2006	BILL	YOUNG, EDWARD W	$50.32	$50.32
08/02/2005	PAYMENT	YOUNG, EDWARD W CHECK BANK: 90-2267 NUM: 1016	$-48.60	$0.00
07/15/2005	BILL	YOUNG, EDWARD W	$48.60	$48.60
07/26/2004	PAYMENT	YOUNG, EDWARD W CHECK BANK: 90-2267 NUM: 862	$-45.00	$0.00
07/08/2004	BILL	YOUNG, EDWARD W	$45.00	$45.00
07/30/2003	PAYMENT	YOUNG, EDWARD W CHECK BANK: 90-2267 NUM: 678	$-44.53	$0.00
07/18/2003	BILL	YOUNG, EDWARD W	$44.53	$44.53
08/04/2002	PAYMENT	YOUNG, EDWARD W CHECK BANK: 94-165 NUM: 1547	$-43.09	$0.00
07/12/2002	BILL	YOUNG, EDWARD W	$43.09	$43.09
09/10/2001	PAYMENT	YOUNG, EDWARD W CHECK BANK: 94-165 NUM: 1418	$-42.36	$0.00
09/10/2001	AMENDMENT	UNDER 2.00	$-1.69	$42.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.69	$44.05
07/12/2001	BILL	YOUNG, EDWARD W	$42.36	$42.36
09/04/2000	PAYMENT	YOUNG, EDWARD W CHECK BANK: 94-161 NUM: 1117	$-41.50	$0.00
07/17/2000	BILL	YOUNG, EDWARD W	$41.50	$41.50
08/20/1999	PAYMENT	YOUNG, EDWARD W CHECK BANK: 94-161 NUM: 1001	$-38.83	$0.00
07/17/1999	BILL	YOUNG, EDWARD W	$38.83	$38.83
08/19/1998	PAYMENT	YOUNG, EDWARD W CHECK	$-39.54	$0.00
07/13/1998	BILL	YOUNG, EDWARD W	$39.54	$39.54
07/23/1997	PAYMENT	YOUNG, EDWARD W CHECK	$-39.27	$0.00
07/14/1997	BILL	YOUNG, EDWARD W	$39.27	$39.27
09/04/1996	PAYMENT	YOUNG, EDWARD W	$-39.05	$0.00
07/18/1996	BILL	YOUNG, EDWARD W	$39.05	$39.05