Tax Account 017-282-12

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Owners

YOUNG, JOSEPH B & AURA O
3760 MEADOWLARK
RENO, NV 89506-0000

YOUNG, AURA O

Account Summary

Account ID	017-282-12
Account Type	Real Estate
Location	1720 E 7TH ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-282-12

Account Type

Real Estate

Location

1720 E 7TH 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	$121.21	$18.04	$139.25	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$21.52	$119.37	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$94.74	$3.63	$99.08	$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	$24.36	$102.53	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$22.88	$97.37	$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	$0.00	$69.78	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$69.48	$28.23	$97.71	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	YOUNG, JOSEPH B & AURA O	$129.66	$129.66
03/26/2024	PAYMENT	AURA O YOUNG PNP PNP - 153333513	$-139.25	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$139.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.41	$138.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$129.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	YOUNG, JOSEPH B & AURA O	$120.21	$120.21
03/28/2023	PAYMENT	AURA O YOUNG PNP PNP - 132324758	$-128.45	$0.00
03/23/2023	ADJUST	YOUNG, AURA O CHECK 1000 VOIDED PAYMENT: 789088. REASON: INCORRECT AMT ON CHECK	$90.00	$128.45
03/23/2023	PAYMENT	YOUNG, AURA O CHECK 1000	$-90.00	$38.45
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$128.45
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.04	$121.60
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.04	$121.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$121.52
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.04	$115.65
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.04	$115.61
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.04	$115.57
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$115.53
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.04	$110.64
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.04	$110.60
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$110.56
07/15/2022	BILL	YOUNG, JOSEPH B & AURA O	$97.85	$106.65
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.04	$8.80
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.04	$8.76
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.35	$8.72
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$8.37
04/22/2022	PAYMENT	YOUNG, JOSEPH B & AURA O CHECK 1172	$-90.00	$5.37
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.37
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
07/14/2021	BILL	YOUNG, JOSEPH B & AURA O	$90.74	$90.74
07/28/2020	PAYMENT	YOUNG, AURA CHECK NUM: 1318	$-208.72	$0.00
07/09/2020	BILL	YOUNG, JOSEPH B & AURA O	$83.31	$208.72
07/01/2020	INTEREST	Monthly Interest	$0.67	$125.41
06/01/2020	INTEREST	Monthly Interest	$6.53	$124.74
05/01/2020	INTEREST	Monthly Interest	$0.02	$118.21
04/02/2020	INTEREST	Monthly Interest	$0.02	$118.19
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$118.17
03/03/2020	INTEREST	Monthly Interest	$0.02	$112.70
02/03/2020	INTEREST	Monthly Interest	$0.02	$112.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$112.66
01/01/2020	INTEREST	Monthly Interest	$0.02	$107.97
12/04/2019	INTEREST	Monthly Interest	$0.02	$107.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$107.93
10/01/2019	INTEREST	Monthly Interest	$0.02	$104.02
09/01/2019	INTEREST	Monthly Interest	$0.02	$104.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$103.98
07/31/2019	INTEREST	Monthly Interest	$0.02	$100.85
07/22/2019	INTEREST	Monthly Interest	$0.02	$100.83
07/10/2019	BILL	YOUNG, JOSEPH B & AURA O	$78.17	$100.81
07/01/2019	INTEREST	Monthly Interest	$0.02	$22.64
06/03/2019	INTEREST	Monthly Interest	$0.24	$22.62
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$22.38
04/10/2019	PAYMENT	YOUNG, AURA O CHECK NUM: 1174	$-74.49	$17.38
04/04/2019	PENALTY	Postage	$1.00	$91.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$90.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	YOUNG, JOSEPH B & AURA O	$74.49	$74.49
07/21/2017	PAYMENT	AURA YOUNG CORK: D BANK: PNP INTERNET NUM: 33983765	$-71.52	$0.00
07/10/2017	BILL	YOUNG, JOSEPH B & AURA O	$71.52	$71.52
08/02/2016	PAYMENT	YOUNG, AURA A CHECK NUM: 1053	$-167.49	$0.00
07/11/2016	BILL	YOUNG, JOSEPH B & AURA O	$69.78	$167.49
07/08/2016	INTEREST	Monthly Interest	$0.58	$97.71
07/01/2016	INTEREST	Monthly Interest	$0.58	$97.13
06/01/2016	INTEREST	Monthly Interest	$5.79	$96.55
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$90.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$89.07
04/04/2016	PENALTY	POSTAGE	$1.00	$85.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	YOUNG, JOSEPH B & AURA O	$69.48	$69.48
08/14/2014	PAYMENT	YOUNG, JOSEPH B & AURA O CHECK NUM: 1806	$-69.31	$0.00
07/08/2014	BILL	YOUNG, JOSEPH B & AURA O	$69.31	$69.31
08/08/2013	PAYMENT	YOUNG, JOSEPH B & AURA O CHECK NUM: 1431	$-221.21	$0.00
07/08/2013	BILL	YOUNG, JOSEPH B & AURA O	$69.31	$221.21
07/08/2013	INTEREST	Monthly Interest	$1.01	$151.90
07/01/2013	INTEREST	Monthly Interest	$1.01	$150.89
06/01/2013	INTEREST	Monthly Interest	$10.03	$149.88
05/01/2013	INTEREST	Monthly Interest	$0.01	$139.85
04/01/2013	INTEREST	Monthly Interest	$0.01	$139.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.42	$139.83
03/01/2013	INTEREST	Monthly Interest	$0.01	$131.41
02/01/2013	INTEREST	Monthly Interest	$0.01	$131.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.41	$131.39
01/02/2013	INTEREST	Monthly Interest	$0.01	$125.98
12/03/2012	INTEREST	Monthly Interest	$0.01	$125.97
11/01/2012	INTEREST	Monthly Interest	$0.01	$125.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.01	$125.95
10/01/2012	INTEREST	Monthly Interest	$0.01	$122.94
08/31/2012	INTEREST	Monthly Interest	$0.01	$122.93
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$122.92
07/10/2012	BILL	YOUNG, JOSEPH B & AURA O	$120.24	$121.71
07/10/2012	INTEREST	Monthly Interest	$0.01	$1.47
07/02/2012	INTEREST	Monthly Interest	$0.01	$1.46
06/01/2012	INTEREST	Monthly Interest	$0.11	$1.45
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$1.34
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$7.84
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.05	$1.34
08/30/2011	PAYMENT	FX JY COMPANY INC CHECK NUM: 1724	$-119.37	$1.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$120.66
07/08/2011	BILL	YOUNG, JOSEPH B & AURA O	$119.37	$119.37
08/17/2010	PAYMENT	YOUNG, JOSEPH B & AURA O CHECK BANK: 94-7074 NUM: 2622	$-110.52	$0.00
07/08/2010	BILL	YOUNG, JOSEPH B & AURA O	$110.52	$110.52
07/21/2009	PAYMENT	YOUNG, JOSEPH B & AURA O CHECK BANK: 94-7074 NUM: 2245	$-102.51	$0.00
07/06/2009	BILL	YOUNG, JOSEPH B & AURA O	$102.51	$102.51
08/18/2008	PAYMENT	YOUNG, JOSEPH B & AURA O CHECK BANK: 94-7074 NUM: 1664	$-94.91	$0.00
07/15/2008	BILL	YOUNG, JOSEPH B & AURA O	$94.91	$94.91
08/07/2007	PAYMENT	YOUNG, JOSEPH B & AURA O CHECK BANK: 94-7074 NUM: 1532	$-87.89	$0.00
07/12/2007	BILL	YOUNG, JOSEPH B & AURA O	$87.89	$87.89
08/01/2006	PAYMENT	YOUNG, JOSEPH B & AURA O CHECK BANK: 94-7074 NUM: 1328	$-81.39	$0.00
07/12/2006	BILL	YOUNG, JOSEPH B & AURA O	$81.39	$81.39
08/02/2005	PAYMENT	YOUNG, JOSEPH B & AURA O CHECK BANK: 94-7074 NUM: 1196	$-75.35	$0.00
07/15/2005	BILL	YOUNG, JOSEPH B & AURA O	$75.35	$75.35
08/20/2004	PAYMENT	YOUNG, JOSEPH B & AURA O CHECK BANK: 94-7074 NUM: 1147	$-69.77	$0.00
07/08/2004	BILL	YOUNG, JOSEPH B & AURA O	$69.77	$69.77
08/08/2003	PAYMENT	YOUNG, JOSEPH B & AURA O CHECK BANK: 94-7074 NUM: 975	$-69.05	$0.00
07/18/2003	BILL	YOUNG, JOSEPH B & AURA O	$69.05	$69.05
07/31/2002	PAYMENT	YOUNG, JOSEPH B & AURA O CHECK BANK: 94-7074 NUM: 854	$-66.82	$0.00
07/12/2002	BILL	YOUNG, JOSEPH B & AURA O	$66.82	$66.82
08/21/2001	PAYMENT	YOUNG, JOSEPH B & AURA O CHECK BANK: 94-7074 NUM: 744	$-65.70	$0.00
07/12/2001	BILL	YOUNG, JOSEPH B & AURA O	$65.70	$65.70
08/29/2000	PAYMENT	YOUNG, JOSEPH B & AURA O CHECK BANK: 94-7074 NUM: 710	$-64.37	$0.00
07/17/2000	BILL	YOUNG, JOSEPH B & AURA O	$64.37	$64.37
08/31/1999	PAYMENT	YOUNG, JOSEPH B & AURA O CHECK BANK: 94-7074 NUM: 641	$-72.94	$0.00
07/17/1999	BILL	YOUNG, JOSEPH B & AURA O	$72.94	$72.94
08/21/1998	PAYMENT	YOUNG, JOSEPH B CHECK	$-74.26	$0.00
07/13/1998	BILL	YOUNG, JOSEPH B & AURA O	$74.26	$74.26
08/27/1997	PAYMENT	YOUNG, JOSEPH B & AURA O CHECK	$-73.75	$0.00
07/14/1997	BILL	YOUNG, JOSEPH B & AURA O	$73.75	$73.75
09/12/1996	PAYMENT	YOUNG, JOSEPH B & AURA O	$-76.29	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.93	$76.29
07/18/1996	BILL	YOUNG, JOSEPH B & AURA O	$73.36	$73.36