Tax Account 017-471-04

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Owners

YOUNG-FAIRBANKS, KIMBERLY J ET AL
2725 E 9TH ST
SILVER SPRINGS, NV 89429-0000

YOUNG, JOEL D

Account Summary

Account ID	017-471-04
Account Type	Real Estate
Location	2725 E 9TH ST SILVER SPRINGS
Balance	$230.84
Currently Due	$59.84

Account ID

017-471-04

Account Type

Real Estate

Location

2725 E 9TH ST
SILVER SPRINGS

Balance

$230.84

Currently Due

$59.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$230.84
Total	$230.84
Paid	$0.00
Balance	$230.84
Due	$59.84
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$230.84

Total

$230.84

Paid

$0.00

Balance

$230.84

Due

$59.84

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$59.84	$0.00	$59.84	$0.00	$59.84
2	10/07/2024	10/17/2024	Due	$57.00	$0.00	$57.00	$0.00	$116.84
3	01/06/2025	01/16/2025	Due	$57.00	$0.00	$57.00	$0.00	$173.84
4	03/03/2025	03/13/2025	Due	$57.00	$0.00	$57.00	$0.00	$230.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$224.17	$0.00	$224.17	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$184.25	$0.00	$184.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$178.95	$0.00	$178.95	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$172.96	$0.00	$172.96	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$167.96	$0.00	$167.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$163.10	$0.00	$163.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$158.38	$0.00	$158.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$154.41	$0.00	$154.41	$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	.66
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-FAIRBANKS, KIMBERLY J ET AL	$230.84	$230.84
08/30/2023	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK 4348	$-224.17	$0.00
07/17/2023	BILL	YOUNG-FAIRBANKS, KIMBERLY J ET AL	$224.17	$224.17
08/23/2022	PAYMENT	YOUNG-FAIRBANKS, KIM & JOEL CHECK 4354	$-184.25	$0.00
07/15/2022	BILL	YOUNG-FAIRBANKS, KIMBERLY J ET AL	$184.25	$184.25
09/03/2021	PAYMENT	YOUNG-FAIRBANKS, KIMBERLY J CHECK 4322	$-178.95	$0.00
07/14/2021	BILL	YOUNG-FAIRBANKS, KIMBERLY J ET AL	$178.95	$178.95
08/07/2020	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK NUM: 4266	$-172.96	$0.00
07/09/2020	BILL	RAMOS, KIMBERLY U/C	$172.96	$172.96
08/09/2019	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK NUM: 4211	$-167.96	$0.00
07/10/2019	BILL	RAMOS, KIMBERLY U/C	$167.96	$167.96
08/29/2018	PAYMENT	YOUNG-FAIRBANKS, KIM & JOEL CHECK NUM: 4107	$-80.00	$0.00
08/17/2018	PAYMENT	RAMOS, KIMBERLY CHECK NUM: 4097	$-83.10	$80.00
07/10/2018	BILL	RAMOS, KIMBERLY U/C	$163.10	$163.10
01/03/2018	PAYMENT	FAIRBANKS, KIM & JOEL CHECK NUM: 3942	$-39.00	$0.00
11/29/2017	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK NUM: 3923	$-39.00	$39.00
08/25/2017	PAYMENT	KIM YOUNG-FAIRBANKS CHECK NUM: 3863	$-80.38	$78.00
07/10/2017	BILL	RAMOS, KIMBERLY U/C	$158.38	$158.38
02/28/2017	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK NUM: 3730	$-38.00	$0.00
01/06/2017	PAYMENT	YOUNG, JOEL & KIM CHECK NUM: 3693	$-38.00	$38.00
10/06/2016	PAYMENT	YOUNG FAIRBANKS, K/YOUNG, J CHECK NUM: 3650	$-38.00	$76.00
08/18/2016	PAYMENT	Kim Young-Fairbanks CHECK NUM: 3625	$-40.41	$114.00
07/11/2016	BILL	RAMOS, KIMBERLY U/C	$154.41	$154.41
12/29/2015	PAYMENT	KIM YOUNG FAIRBANKS CHECK NUM: 3499	$-76.00	$0.00
09/14/2015	PAYMENT	K FAIRBANKS CHECK NUM: 3448	$-38.00	$76.00
08/21/2015	PAYMENT	YOUNG-FAIRBANKS, KIM & JOEL CHECK NUM: 3435	$-39.94	$114.00
07/07/2015	BILL	RAMOS, KIMBERLY U/C	$153.94	$153.94
01/21/2015	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK NUM: 3340	$-37.00	$0.00
12/26/2014	PAYMENT	KIM YOUNG-FAIRBANKS CHECK NUM: 3325	$-37.00	$37.00
09/29/2014	PAYMENT	YOUNG-FAIRBANKS, KIM & JOEL CHECK NUM: 3270	$-37.00	$74.00
08/19/2014	PAYMENT	YOUNG-FAIRBANKS, KIM & JOEL CHECK NUM: 3252	$-38.31	$111.00
07/08/2014	BILL	RAMOS, KIMBERLY U/C	$149.31	$149.31
09/04/2013	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK NUM: 3033	$-111.00	$0.00
08/22/2013	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK NUM: 3020	$-37.34	$111.00
07/08/2013	BILL	RAMOS, KIMBERLY U/C	$148.34	$148.34
03/04/2013	PAYMENT	FAIRBANKS, KIM CHECK NUM: 2922	$-57.00	$0.00
12/24/2012	PAYMENT	RAMOS, KIMBERLY U/C CHECK NUM: 2888	$-57.00	$57.00
09/24/2012	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK NUM: 2841	$-57.00	$114.00
08/22/2012	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK NUM: 2821	$-60.60	$171.00
07/10/2012	BILL	RAMOS, KIMBERLY U/C	$231.60	$231.60
02/03/2012	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK NUM: 2729	$-59.00	$0.00
12/28/2011	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK NUM: 2708	$-59.00	$59.00
09/30/2011	PAYMENT	FAIRBANKS, KIM CHECK NUM: 2656	$-59.00	$118.00
08/10/2011	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK NUM: 2619	$-61.99	$177.00
07/08/2011	BILL	RAMOS, KIMBERLY U/C	$238.99	$238.99
03/04/2011	PAYMENT	KIM YOUNG-FAIRBANKS CHECK NUM: 2545	$-57.00	$0.00
12/29/2010	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK BANK: 94-72 NUM: 2501	$-57.00	$57.00
10/04/2010	PAYMENT	KIM YOUNG-FAIRBANKS CHECK BANK: 94-72 NUM: 2454	$-57.00	$114.00
08/16/2010	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK BANK: 94-72 NUM: 2425	$-60.27	$171.00
07/08/2010	BILL	RAMOS, KIMBERLY U/C	$231.27	$231.27
02/05/2010	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK BANK: 94-72 NUM: 2303	$-56.00	$0.00
01/08/2010	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK BANK: 94-72 NUM: 2284	$-56.00	$56.00
10/06/2009	PAYMENT	YOUNG, KIM CHECK BANK: 94-72 NUM: 2217	$-56.00	$112.00
08/25/2009	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK BANK: 94-72 NUM: 2194	$-56.54	$168.00
07/06/2009	BILL	RAMOS, KIMBERLY U/C	$224.54	$224.54
03/05/2009	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK BANK: 94-72 NUM: 2069	$-54.00	$0.00
01/02/2009	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK BANK: 94-72 NUM: 2023	$-54.00	$54.00
10/07/2008	PAYMENT	FAIRBANKS, KIMBERLY J CHECK BANK: 94-72 NUM: 1933	$-54.00	$108.00
08/22/2008	PAYMENT	RAMOS, KIMBERLY U/C CHECK BANK: 94-72 NUM: 1884	$-56.01	$162.00
07/15/2008	BILL	RAMOS, KIMBERLY U/C	$218.01	$218.01
03/11/2008	PAYMENT	RAMOS, KIMBERLY U/C CHECK BANK: 94-72 NUM: 1722	$-52.00	$0.00
01/11/2008	PAYMENT	FAIRBANKS, KIMBERLY J CHECK BANK: 94-72 NUM: 1654	$-52.00	$52.00
10/02/2007	PAYMENT	FAIRBANKS, KIMBERLY CHECK BANK: 94-72 NUM: 1554	$-52.00	$104.00
08/21/2007	PAYMENT	FAIRBANKS, KIMBERLY CHECK BANK: 94-72 NUM: 1503	$-55.65	$156.00
07/12/2007	BILL	RAMOS, KIMBERLY U/C	$211.65	$211.65
02/23/2007	PAYMENT	FAIRBAKS, KIMBERLY J. CHECK BANK: 94-72 NUM: 1302	$-51.00	$0.00
12/28/2006	PAYMENT	FAIRBANKS, KIMBERLY CHECK BANK: 94-72 NUM: 1248	$-51.00	$51.00
10/11/2006	PAYMENT	FAIRBANKS, KIMBERLY CHECK BANK: 94-72 NUM: 1160	$-51.00	$102.00
08/29/2006	PAYMENT	FAIRBANKS, KIMBERLY J CHECK BANK: 94-72 NUM: 1122	$-52.49	$153.00
07/12/2006	BILL	RAMOS, KIMBERLY U/C	$205.49	$205.49
03/07/2006	PAYMENT	RAMOS, KIMBERLY U/C CHECK BANK: 94-7074 NUM: 5216	$-49.00	$0.00
12/30/2005	PAYMENT	RAMOS, KIMBERLY U/C CHECK BANK: 94-7074 NUM: 5148	$-49.00	$49.00
09/26/2005	PAYMENT	RAMOS-FAIRBANKS, KIMBERLY CHECK BANK: 94-7074 NUM: 5039	$-49.00	$98.00
08/22/2005	PAYMENT	RAMOS, KIMBERLY U/C CHECK BANK: 94-7074 NUM: 4988	$-52.50	$147.00
07/15/2005	BILL	RAMOS, KIMBERLY U/C	$199.50	$199.50
02/23/2005	PAYMENT	RAMOS, KIMBERLY U/C CHECK BANK: 94-7074 NUM: 4811	$-48.00	$0.00
12/23/2004	PAYMENT	RAMOS, KIMBERLY U/C CHECK BANK: 94-7074 NUM: 4743	$-48.00	$48.00
09/28/2004	PAYMENT	RAMOS, KIMBERLY U/C CHECK BANK: 94-7074 NUM: 4638	$-48.00	$96.00
08/17/2004	PAYMENT	RAMOS, KIMBERLY CHECK BANK: 94-7074 NUM: 4596	$-49.69	$144.00
07/08/2004	BILL	RAMOS, KIMBERLY U/C	$193.69	$193.69
03/03/2004	PAYMENT	RAMOS, KIMBERLY U/C CHECK BANK: 94-7074 NUM: 4443	$-47.74	$0.00
12/09/2003	PAYMENT	RAMOS, KIMBERLY U/C CHECK BANK: 94-7074 NUM: 4391	$-47.74	$47.74
09/17/2003	PAYMENT	RAMOS, KIMBERLY U/C CHECK BANK: 94-7074 NUM: 4330	$-47.74	$95.48
08/04/2003	PAYMENT	RAMOS, KIMBERLY U/C CHECK BANK: 94-7074 NUM: 4271	$-47.76	$143.22
07/18/2003	BILL	RAMOS, KIMBERLY U/C	$190.98	$190.98
03/04/2003	PAYMENT	RAMOS, KIMBERLY U/C CHECK BANK: 94-70174 NUM: 4111	$-46.00	$0.00
12/24/2002	PAYMENT	RAMOS, KIMBERLY U/C CHECK BANK: 94-7074 NUM: 4020	$-46.00	$46.00
10/03/2002	PAYMENT	RAMOS, KIMBERLY U/C CHECK BANK: 94-7074 NUM: 3935	$-46.00	$92.00
08/22/2002	PAYMENT	FAIRBANKS CHECK BANK: 94-7074 NUM: 3891	$-48.60	$138.00
07/12/2002	BILL	RAMOS, KIMBERLY U/C	$186.60	$186.60
03/06/2002	PAYMENT	RAMOS, KIMBERLY U/C CHECK BANK: 94-7074 NUM: 3695	$-45.62	$0.00
12/24/2001	PAYMENT	FAIRBANKS, KIMBERLY CHECK BANK: 94-7074 NUM: 3612	$-45.62	$45.62
09/28/2001	PAYMENT	RAMOS, KIMBERLY U/C CHECK BANK: 94-7074 NUM: 3538	$-45.62	$91.24
08/03/2001	PAYMENT	RAMOS, KIMBERLY U/C CHECK BANK: 94-7074 NUM: 3456	$-45.90	$136.86
07/12/2001	BILL	RAMOS, KIMBERLY U/C	$182.76	$182.76
03/09/2001	PAYMENT	RAMOS, KIMBERLY U/C CHECK BANK: 94-7074 NUM: 3224	$-42.04	$0.00
02/05/2001	PAYMENT	RAMOS, KIMBERLY U/C CHECK BANK: 94-7074 NUM: 3183	$-49.19	$42.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.79	$91.23
12/28/2000	PAYMENT	RAMOS-FAIRBANKS, KIMBERLY CHECK BANK: 94-7074 NUM: 3119	$-46.51	$89.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.79	$135.95
08/28/2000	PAYMENT	RAMOS, KIMBERLY U/C CHECK BANK: 94-7074 NUM: 2941	$-44.93	$134.16
07/17/2000	BILL	RAMOS, KIMBERLY U/C	$179.09	$179.09
03/09/2000	PAYMENT	RAMOS, KIMBERLY U/C CHECK BANK: 94-7074 NUM: 2626	$-38.92	$0.00
12/29/1999	PAYMENT	RAMOS, KIMBERLY U/C CHECK BANK: 94-7074 NUM: 2499	$-38.92	$38.92
10/06/1999	PAYMENT	RAMOS, KIMBERLY U/C CHECK BANK: 94-7074 NUM: 2346	$-38.92	$77.84
08/30/1999	PAYMENT	RAMOS, KIMBERLY CHECK BANK: 94-7074 NUM: 2263	$-39.12	$116.76
07/17/1999	BILL	RAMOS, KIMBERLY U/C	$155.88	$155.88
01/22/1999	PAYMENT	RAMOS, KIMBERLY U/C CHECK	$-39.34	$0.00
12/28/1998	PAYMENT	RAMOS, KIMBERLY CHECK	$-39.34	$39.34
09/21/1998	PAYMENT	RAMOS, KIMBERLY CHECK	$-39.34	$78.68
09/04/1998	PAYMENT	RAMOS, KIMBERLY U/C CHECK	$-39.54	$118.02
09/04/1998	AMENDMENT	under 2.00	$-1.58	$157.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$159.14
07/13/1998	BILL	RAMOS, KIMBERLY U/C	$157.56	$157.56
02/27/1998	PAYMENT	ROSENBALM, CORNELIA J CHECK	$-38.78	$0.00
01/08/1998	PAYMENT	ROSENBALM, CORNELIA J CHECK	$-38.78	$38.78
09/23/1997	PAYMENT	ROSENBALM, CORNELIA J CHECK	$-38.78	$77.56
08/15/1997	PAYMENT	ROSENBALM, CORNELIA CHECK	$-39.02	$116.34
07/14/1997	BILL	ROSENBALM, CORNELIA J TRUSTEE	$155.36	$155.36
03/05/1997	PAYMENT	ROSENBALM, CORNELIA	$-38.56	$0.00
01/15/1997	PAYMENT	ROSENBALM, CORNELIA	$-38.56	$38.56
09/30/1996	PAYMENT	ROSENBALM, CORNELIA	$-38.56	$77.12
08/26/1996	PAYMENT	ROSENBALM, CORNELIA	$-38.82	$115.68
07/18/1996	BILL	ROSENBALM, FOREST & RACHEL ETA	$154.50	$154.50