Tax Account 017-242-09

Print Page · · Payments Cart · New Search

Owners

YOUNG, JONATHAN
7465 ELM ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-242-09
Account Type	Real Estate
Location	7465 ELM ST SILVER SPRINGS
Balance	$2,723.63
Currently Due	$2,015.63

Account ID

017-242-09

Account Type

Real Estate

Location

7465 ELM ST
SILVER SPRINGS

Balance

$2,723.63

Currently Due

$2,015.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$947.74
Total	$947.74
Paid	$0.00
Balance	$947.74
Due	$2,015.63
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

$947.74

Total

$947.74

Paid

$0.00

Balance

$947.74

Due

$2,015.63

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	$239.74	$0.00	$239.74	$0.00	$2,015.63
2	10/07/2024	10/17/2024	Due	$236.00	$0.00	$236.00	$0.00	$2,251.63
3	01/06/2025	01/16/2025	Due	$236.00	$0.00	$236.00	$0.00	$2,487.63
4	03/03/2025	03/13/2025	Due	$236.00	$0.00	$236.00	$0.00	$2,723.63

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$877.68	$131.77	$0.00	$1,097.21	$1,775.89
2022/2023 REAL ESTATE TAXES	$724.49	$107.94	$250.00	$678.68	$678.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$665.41	$6.65	$672.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$615.40	$92.55	$707.95	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$576.81	$51.96	$628.77	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$549.40	$12.02	$561.42	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$527.28	$16.85	$544.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$513.99	$5.12	$519.11	$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	.72
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.80	1.21	1.21
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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, JONATHAN	$947.74	$2,723.63
07/09/2024	INTEREST	INTEREST FOR 07/2024	$11.32	$1,775.89
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.32	$1,764.57
06/03/2024	INTEREST	INTEREST FOR 06/2024	$73.14	$1,753.25
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.01	$1,680.11
05/01/2024	INTEREST	INTEREST FOR 05/2024	$4.01	$1,676.10
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.01	$1,672.09
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.44	$1,668.08
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.01	$1,606.64
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.01	$1,602.63
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.52	$1,598.62
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.01	$1,559.10
12/01/2023	INTEREST	INTEREST FOR 12/2023	$4.01	$1,555.09
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.01	$1,551.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.98	$1,547.07
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.01	$1,525.09
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.01	$1,521.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.83	$1,517.07
07/17/2023	BILL	YOUNG, JONATHAN	$877.68	$1,508.24
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.01	$630.56
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.01	$626.55
06/05/2023	INTEREST	INTEREST FOR 06/2023	$40.11	$622.54
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$582.43
04/03/2023	PAYMENT	JONATHAN YOUNG PNP PNP - 132763066	$-250.00	$577.43
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$827.43
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.29	$826.43
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.37	$776.14
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.02	$743.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.26	$725.75
07/15/2022	BILL	YOUNG, JONATHAN	$718.49	$718.49
03/17/2022	PAYMENT	JONATHAN YOUNG PNP PNP - 110853976	$-339.23	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.65	$339.23
10/06/2021	PAYMENT	JONATHAN YOUNG PNP PNP - 101366378	$-166.29	$332.58
07/23/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 019233	$-166.54	$498.87
07/14/2021	BILL	BABBITT, CALVIN & CHRISTA	$665.41	$665.41
03/17/2021	PAYMENT	CALVIN BABBITT PNP PNP - 90650034	$-707.95	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$43.08	$707.95
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.74	$664.87
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.47	$637.13
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.26	$621.66
07/09/2020	BILL	BABBITT, CALVIN & CHRISTA	$615.40	$615.40
03/19/2020	PAYMENT	JESSICA BABBITT CORK: D BANK: PNP INTERNET NUM: 72825682	$-149.76	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.76	$149.76
03/12/2020	PAYMENT	CHRISTA BABBITT CORK: D BANK: PNP INTERNET NUM: 72538523	$-479.01	$144.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.97	$623.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.44	$597.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.79	$582.60
07/10/2019	BILL	BABBITT, CALVIN & CHRISTA	$576.81	$576.81
05/01/2019	PAYMENT	CALVIN BABBITT CORK: D BANK: PNP INTERNET NUM: 58087821	$-143.48	$0.00
04/04/2019	PENALTY	Postage	$1.00	$143.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.48	$142.48
01/09/2019	PAYMENT	CALVIN BABBITT CORK: D BANK: PNP INTERNET NUM: 53116997	$-137.00	$137.00
10/12/2018	PAYMENT	CHRISTA BABBITT CORK: D BANK: PNP INTERNET NUM: 49556176	$-280.94	$274.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.54	$554.94
07/10/2018	BILL	BABBITT, CALVIN & CHRISTA	$549.40	$549.40
04/02/2018	PAYMENT	CALVIN BABBITT CHECK BANK: PNP INTERNET NUM: 42395304	$-137.24	$0.00
03/30/2018	PENALTY	Postage	$1.00	$137.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.24	$136.24
01/11/2018	PAYMENT	CALVIN BABBITT CORK: D BANK: PNP INTERNET NUM: 39422871	$-131.00	$131.00
11/09/2017	PAYMENT	CALVIN BABBITT CORK: D BANK: PNP INTERNET NUM: 37368332	$-136.24	$262.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.24	$398.24
09/13/2017	PAYMENT	CHRISTA BABBITT CORK: D BANK: PNP INTERNET NUM: 35563923	$-139.65	$393.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.37	$532.65
07/10/2017	BILL	BABBITT, CALVIN & CHRISTA	$527.28	$527.28
01/23/2017	PAYMENT	CHRISTA BABBITT CORK: D BANK: PNP INTERNET NUM: 29406518	$-261.12	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.12	$261.12
08/24/2016	PAYMENT	CHRISTA BABBITT CORK: D BANK: PNP INTERNET NUM: 26195076	$-257.99	$256.00
07/11/2016	BILL	BABBITT, CALVIN & CHRISTA	$513.99	$513.99
01/25/2016	PAYMENT	CALVIN BABBITT CORK: D BANK: PNP INTERNET NUM: 22172572	$-261.12	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.12	$261.12
08/26/2015	PAYMENT	CALVIN BABBITT CORK: D BANK: PNP INTERNET NUM: 19743168	$-256.81	$256.00
07/07/2015	BILL	BABBITT, CALVIN & CHRISTA	$512.81	$512.81
01/14/2015	PAYMENT	CHRISTA BABBITT CORK: D BANK: PNP INTERNET NUM: 16504091	$-124.00	$0.00
11/19/2014	PAYMENT	CALVIN BABBITT CORK: D BANK: PNP INTERNET NUM: 15823851	$-252.96	$124.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.96	$376.96
09/02/2014	PAYMENT	CALVIN BABBITT CORK: D BANK: PNP INTERNET NUM: 14951037	$-129.77	$372.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.99	$501.77
07/08/2014	BILL	BABBITT, CALVIN & CHRISTA	$496.78	$496.78
03/10/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 129056	$-119.00	$0.00
01/16/2014	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1007	$-119.00	$119.00
10/15/2013	PAYMENT	RIGHTWALL LLC CHECK NUM: 1197	$-119.00	$238.00
08/20/2013	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1196	$-119.79	$357.00
07/08/2013	BILL	RIGHT WALL LLC	$476.79	$476.79
03/12/2013	PAYMENT	RIGHTWALL, LLC CHECK NUM: 1173	$-145.00	$0.00
01/22/2013	PAYMENT	RIGHTWALL LLC CHECK NUM: 1165	$-145.00	$145.00
01/22/2013	AMENDMENT	remove penalty postmark	$-5.80	$290.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.80	$295.80
08/28/2012	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1146	$-293.34	$290.00
07/10/2012	BILL	RIGHT WALL LLC	$583.34	$583.34
03/15/2012	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1129	$-226.00	$0.00
01/10/2012	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1123	$-226.00	$226.00
10/10/2011	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1109	$-226.00	$452.00
08/10/2011	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1101	$-228.89	$678.00
07/08/2011	BILL	RIGHT WALL LLC	$906.89	$906.89
01/07/2011	PAYMENT	RIGHT WALL, LLC CHECK NUM: 1075	$-464.00	$0.00
08/13/2010	PAYMENT	RIGHT WALL, LLC CHECK BANK: 94-72 NUM: 1055	$-467.28	$464.00
07/08/2010	BILL	RIGHT WALL LLC	$931.28	$931.28
01/08/2010	PAYMENT	RIGHT WALL, LLC CHECK BANK: 71-234 NUM: 1088	$-488.00	$0.00
08/31/2009	PAYMENT	RIGHT WALL, LLC CHECK BANK: 71-234 NUM: 1051	$-491.46	$488.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-9.90	$979.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.90	$989.36
07/06/2009	BILL	RIGHT WALL LLC	$979.46	$979.46
01/15/2009	PAYMENT	RIGHT WALL, LLC CHECK BANK: 71-234 NUM: 1073	$-226.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840271	$-226.00	$226.00
10/06/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 782147	$-464.06	$452.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.16	$916.06
07/15/2008	BILL	WELLS FARGO BANK	$906.90	$906.90
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-209.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-209.00	$209.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-209.00	$418.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-212.72	$627.00
07/12/2007	BILL	KING, JACK W III & MARTIE S	$839.72	$839.72
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-203.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-203.00	$203.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-203.00	$406.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-206.27	$609.00
07/12/2006	BILL	KING, JACK W III & MARTIE S	$815.27	$815.27
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-197.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-197.00	$197.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-197.00	$394.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-200.53	$591.00
07/15/2005	BILL	KING, JACK W III & MARTIE S	$791.53	$791.53
03/16/2005	PAYMENT	KING, JACK W III & MARTIE S CASH	$-183.56	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.67	$183.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.29	$175.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.75	$171.60
07/08/2004	BILL	KING, JACK W III & MARTIE S	$169.85	$169.85
04/05/2004	PAYMENT	KING, JACK W III & MARTIE S CHECK BANK: 82-40 NUM: 40300185	$-192.57	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.72	$192.57
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.54	$180.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.19	$173.31
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.67	$169.12
07/18/2003	BILL	KING, JACK W III & MARTIE S	$167.45	$167.45
03/12/2003	PAYMENT	KING, JACK W III & MARTIE S CHECK BANK: 82-40 NUM: 366929393	$-177.07	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.42	$177.07
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.19	$169.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.75	$165.46
07/12/2002	BILL	KING, JACK W III & MARTIE S	$163.71	$163.71
03/12/2002	PAYMENT	KING, JACK W III (MONEY ORDER) CHECK BANK: 82-40 NUM: 864508919	$-173.13	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.22	$173.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.01	$165.91
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.61	$161.90
07/12/2001	BILL	KING, JACK W III & MARTIE S	$160.29	$160.29
03/07/2001	PAYMENT	KING, MARTIE CHECK BANK: 82-40 NUM: 243920849	$-36.85	$0.00
03/07/2001	PAYMENT	KING, MARTIE S CHECK BANK: 82-40 NUM: 243920848	$-43.14	$36.85
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.57	$79.99
10/06/2000	PAYMENT	KING, JACK W III & MARTIE S CHECK BANK: 82-40 NUM: 137155671	$-39.21	$78.42
08/22/2000	PAYMENT	KING, JACK W III CHECK BANK: 82-40 NUM: 117824315	$-39.43	$117.63
07/17/2000	BILL	KING, JACK W III & MARTIE S	$157.06	$157.06
04/13/2000	PAYMENT	KING, JACK W III & MARTIE S CHECK BANK: 82-40 NUM: 758898252	$-165.85	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.09	$165.85
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.49	$155.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.61	$149.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.45	$145.66
07/17/1999	BILL	KING, JACK W III & MARTIE S	$144.21	$144.21
04/12/1999	PAYMENT	KING, JACK W III & MARTIE S CHECK BANK: 82-40 NUM: 660618350	$-37.90	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.46	$37.90
03/09/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 5	$-121.25	$36.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.57	$157.69
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.66	$151.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.47	$147.46
07/13/1998	BILL	KING, JACK W III & MARTIE S	$145.99	$145.99
04/27/1998	PAYMENT	KING, JACK W III & MARTIE S CHECK BANK: 82-40 NUM: 248971412	$-166.95	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$166.95
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.10	$165.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.50	$155.85
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.61	$149.35
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.45	$145.74
07/14/1997	BILL	KING, JACK W III & MARTIE S	$144.29	$144.29
11/27/1996	PAYMENT	PETTENGER EXCAVATING	$-95.79	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$95.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	LAWLER, MELVIN A & PATI P	$87.88	$87.88