Tax Account 017-484-03

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Owners

YOUNG, GORDON P
3155 E BADGER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-484-03
Account Type	Real Estate
Location	3155 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-484-03

Account Type

Real Estate

Location

3155 E BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$313.90
Total	$313.90
Paid	$313.90
Balance	$0.00
Due	$0.00
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

$313.90

Total

$313.90

Paid

$313.90

Balance

$0.00

Due

$0.00

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	Paid	$79.90	$0.00	$79.90	$79.90	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$304.81	$0.00	$304.81	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$250.49	$0.00	$250.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$243.25	$0.00	$243.25	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$235.35	$0.00	$235.35	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$228.53	$0.00	$228.53	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$221.91	$0.00	$221.91	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$215.46	$0.00	$215.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$210.08	$0.00	$210.08	$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	2.04	.00	.00
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
08/29/2024	PAYMENT	YOUNG, GORDON P CHECK 530	$-313.90	$0.00
07/16/2024	BILL	YOUNG, GORDON P	$313.90	$313.90
09/11/2023	PAYMENT	YOUNG, GORDON P CHECK 465	$-304.81	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-3.07	$304.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.07	$307.88
07/17/2023	BILL	YOUNG, GORDON P	$304.81	$304.81
08/25/2022	PAYMENT	YOUNG, GORDON P CHECK 395	$-250.49	$0.00
07/15/2022	BILL	YOUNG, GORDON P	$250.49	$250.49
09/30/2021	PAYMENT	YOUNG, GORDON P CHECK 334	$-182.31	$0.00
08/23/2021	PAYMENT	YOUNG, GORDON P CHECK 329	$-60.94	$182.31
07/14/2021	BILL	YOUNG, GORDON P	$243.25	$243.25
08/12/2020	PAYMENT	YOUNG, GORDON P CHECK NUM: 254***********	$-235.35	$0.00
07/09/2020	BILL	YOUNG, GORDON P	$235.35	$235.35
08/08/2019	PAYMENT	YOUNG, GORDON P CHECK NUM: 2210****	$-228.53	$0.00
07/10/2019	BILL	YOUNG, GORDON P	$228.53	$228.53
08/21/2018	PAYMENT	YOUNG, GORDON P CHECK NUM: 2131	$-221.91	$0.00
07/10/2018	BILL	YOUNG, GORDON P	$221.91	$221.91
08/02/2017	PAYMENT	YOUNG, GORDON P CHECK NUM: 2058	$-215.46	$0.00
07/10/2017	BILL	YOUNG, GORDON P	$215.46	$215.46
07/27/2016	PAYMENT	YOUNG, GORDON P CHECK NUM: 1990	$-210.08	$0.00
07/11/2016	BILL	YOUNG, GORDON P	$210.08	$210.08
08/06/2015	PAYMENT	YOUNG, GORDON P CHECK NUM: 1923*	$-209.50	$0.00
07/07/2015	BILL	YOUNG, GORDON P	$209.50	$209.50
07/25/2014	PAYMENT	YOUNG, GORDON P CHECK NUM: 1850	$-203.25	$0.00
07/08/2014	BILL	YOUNG, GORDON P	$203.25	$203.25
08/27/2013	PAYMENT	YOUNG, GORDON P CHECK NUM: 1786	$-197.35	$0.00
07/08/2013	BILL	YOUNG, GORDON P	$197.35	$197.35
08/06/2012	PAYMENT	YOUNG, GORDON P CHECK NUM: 1693	$-273.14	$0.00
07/10/2012	BILL	YOUNG, GORDON P	$273.14	$273.14
08/14/2011	PAYMENT	YOUNG, GORDON P CHECK NUM: 1606	$-338.52	$0.00
07/08/2011	BILL	YOUNG, GORDON P	$338.52	$338.52
08/06/2010	PAYMENT	YOUNG, GORDON P CHECK BANK: 94-8014 NUM: 1495*	$-327.91	$0.00
07/08/2010	BILL	YOUNG, GORDON P	$327.91	$327.91
09/15/2009	PAYMENT	YOUNG, GORDON P CHECK BANK: 94-8014 NUM: 1399	$-237.00	$0.00
08/10/2009	PAYMENT	YOUNG, GORDON P CHECK BANK: 94-8014 NUM: 1382*	$-81.37	$237.00
07/06/2009	BILL	YOUNG, GORDON P	$318.37	$318.37
08/21/2008	PAYMENT	YOUNG, GORDON P CHECK BANK: 94-8014 NUM: 1205	$-309.09	$0.00
07/15/2008	BILL	YOUNG, GORDON P	$309.09	$309.09
08/20/2007	PAYMENT	YOUNG, GORDON P CORK: D BANK: CC NUM: VISA	$-300.10	$0.00
07/12/2007	BILL	YOUNG, GORDON P	$300.10	$300.10
08/01/2006	PAYMENT	YOUNG, GORDON PAUL CHECK BANK: 94-181 NUM: 1068	$-291.37	$0.00
07/12/2006	BILL	YOUNG, GORDON PAUL U/C	$291.37	$291.37
08/18/2005	PAYMENT	YOUNG, GORDON P CHECK BANK: 82-40 NUM: 366886327	$-282.89	$0.00
07/15/2005	BILL	YOUNG, GORDON PAUL U/C	$282.89	$282.89
08/11/2004	PAYMENT	YOUNG, GORDON PAUL U/C CHECK BANK: 82-40 NUM: 139696446	$-165.21	$0.00
07/08/2004	BILL	YOUNG, GORDON PAUL U/C	$165.21	$165.21
08/05/2003	PAYMENT	YOUNG, GORDON PAUL U/C CHECK BANK: 82-40 NUM: 591541196	$-162.88	$0.00
07/18/2003	BILL	YOUNG, GORDON PAUL U/C	$162.88	$162.88
09/24/2002	PAYMENT	YOUNG, GORDON P CHECK BANK: 94-77 NUM: 358*	$-117.00	$0.00
08/16/2002	PAYMENT	YOUNG, GORDON P CHECK BANK: 94-77 NUM: 347*	$-42.19	$117.00
07/12/2002	BILL	YOUNG, GORDON PAUL U/C	$159.19	$159.19
10/18/2001	PAYMENT	YOUNG, GORDON P CHECK BANK: 94-7074 NUM: 428*	$-77.86	$0.00
09/14/2001	PAYMENT	YOUNG, GORDON P CHECK BANK: 94-7074 NUM: 415*	$-38.93	$77.86
08/09/2001	PAYMENT	YOUNG, GORDON P CHECK BANK: 94-7074 NUM: 406*	$-39.09	$116.79
07/12/2001	BILL	YOUNG, GORDON PAUL U/C	$155.88	$155.88
08/28/2000	PAYMENT	YOUNG, GORDON P CHECK BANK: 94-77 NUM: 278*	$-152.74	$0.00
07/17/2000	BILL	YOUNG, GORDON PAUL U/C	$152.74	$152.74
11/17/1999	PAYMENT	YOUNG, GORDON P CHECK BANK: 94-77 NUM: 209*	$-111.45	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.47	$111.45
08/30/1999	PAYMENT	YOUNG, GORDON PAUL U/C CHECK BANK: 94-77 NUM: 178	$-37.02	$109.98
07/17/1999	BILL	YOUNG, GORDON PAUL U/C	$147.00	$147.00
12/09/1998	PAYMENT	YOUNG, GORDON PAUL U/C CHECK	$-154.04	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.73	$154.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.50	$150.31
07/13/1998	BILL	YOUNG, GORDON PAUL U/C	$148.81	$148.81
07/22/1997	PAYMENT	YOUNG, GORDON PAUL U/C CHECK	$-146.93	$0.00
07/14/1997	BILL	YOUNG, GORDON PAUL U/C	$146.93	$146.93
10/03/1996	PAYMENT	YOUNG, GORDON	$-147.59	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.47	$147.59
07/18/1996	BILL	YOUNG, GORDON PAUL U/C	$146.12	$146.12