Tax Account 017-531-12

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Owners

YOUNG, THOMAS
2404 COLUMBIA WAY
CARSON CITY, NV 89706

Account Summary

Account ID	017-531-12
Account Type	Real Estate
Location	9270 PASEO GRANDE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-531-12

Account Type

Real Estate

Location

9270 PASEO GRANDE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.32
Total	$104.99
Paid	$104.99
Balance	$0.00
Due	$0.00
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

$96.32

Total

$104.99

Paid

$104.99

Balance

$0.00

Due

$0.00

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	Paid	$96.32	$3.85	$96.32	$100.17	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$4.82	$0.00	$4.82	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$89.35	$0.00	$89.35	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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
11/05/2024	PAYMENT	THOMAS YOUNG PNP PNP - 165478738	$-104.99	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.82	$104.99
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.85	$100.17
07/16/2024	BILL	YOUNG, THOMAS	$96.32	$96.32
08/30/2023	PAYMENT	THOMAS YOUNG PNP PNP - 141771300	$-89.35	$0.00
07/17/2023	BILL	YOUNG, THOMAS	$89.35	$89.35
08/26/2022	PAYMENT	THOMAS YOUNG PNP PNP - 119970045	$-69.29	$0.00
07/15/2022	BILL	YOUNG, THOMAS	$69.29	$69.29
08/20/2021	PAYMENT	SALVATORE CALIF EC WF - 021081703187056	$-64.32	$0.00
07/14/2021	BILL	CALIFANO, SALVATORE TRS	$64.32	$64.32
09/03/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 020090303169922	$-4.00	$0.00
09/03/2020	AMENDMENT	REMOVE INT	$-0.16	$4.00
09/03/2020	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 020090303169922	$4.00	$4.16
09/03/2020	VOID	SALVATORE CALIF CHECK BANK: WF INTERNET NUM: 020090303169922	$-4.00	$0.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.16	$4.16
07/31/2020	PAYMENT	SALVATORE CALIF CHECK BANK: WF INTERNET NUM: 020073103321183	$-54.84	$4.00
07/09/2020	BILL	CALIFANO, VINCENT	$58.84	$58.84
08/04/2019	PAYMENT	SALVATORE CALIF CHECK BANK: WF INTERNET NUM: 019073103133795	$-55.21	$0.00
07/10/2019	BILL	CALIFANO, VINCENT	$55.21	$55.21
08/06/2018	PAYMENT	SALVATORE CALIF CHECK BANK: WF INTERNET NUM: 018080303202037	$-52.61	$0.00
07/10/2018	BILL	CALIFANO, VINCENT	$52.61	$52.61
08/04/2017	PAYMENT	THE VINCENT CAL CHECK BANK: WF INTERNET NUM: 017080303122660	$-50.53	$0.00
07/10/2017	BILL	CALIFANO, VINCENT	$50.53	$50.53
08/09/2016	PAYMENT	THE VINCENT CAL CHECK BANK: WF INTERNET NUM: 016080903132747	$-49.32	$0.00
07/11/2016	BILL	CALIFANO, VINCENT	$49.32	$49.32
08/25/2015	PAYMENT	CALIFANO, VINCENT CHECK NUM: 76292560	$-49.06	$0.00
07/07/2015	BILL	CALIFANO, VINCENT	$49.06	$49.06
08/04/2014	PAYMENT	CALIFANO, VINCENT CHECK NUM: 0042304956	$-48.89	$0.00
07/08/2014	BILL	CALIFANO, VINCENT	$48.89	$48.89
08/05/2013	PAYMENT	CALIFANO, VINCENT SR CHECK NUM: 2777	$-48.89	$0.00
07/08/2013	BILL	CALIFANO, VINCENT	$48.89	$48.89
07/25/2012	PAYMENT	CALIFANO, VINCENT CHECK NUM: 2674	$-72.92	$0.00
07/10/2012	BILL	CALIFANO, VINCENT	$72.92	$72.92
07/29/2011	PAYMENT	VINCENT CALIFANO CHECK NUM: 2637	$-68.53	$0.00
07/08/2011	BILL	CALIFANO, VINCENT	$68.53	$68.53
08/02/2010	PAYMENT	THE VINCENT CALIFANO,SR TRST CORK: B BANK: 90-7162 NUM: 2485	$-63.13	$0.00
07/08/2010	BILL	CALIFANO, VINCENT	$63.13	$63.13
08/04/2009	PAYMENT	THE VINCENT CALIFANO TRUST CHECK BANK: 90-7162 NUM: 2374	$-58.57	$0.00
07/06/2009	BILL	CALIFANO, VINCENT	$58.57	$58.57
08/04/2008	PAYMENT	CALIFANO, VINCENT TRUST CHECK BANK: 90-7162 NUM: 2317	$-54.23	$0.00
07/15/2008	BILL	CALIFANO, VINCENT	$54.23	$54.23
07/26/2007	PAYMENT	VINCENT CALIFANO SR LIVING TR CHECK BANK: 90-7162 NUM: 2225	$-50.22	$0.00
07/12/2007	BILL	CALIFANO, VINCENT	$50.22	$50.22
07/28/2006	PAYMENT	VINCENT CALIFANO TTE CHECK BANK: 90-7162 NUM: 2138	$-46.50	$0.00
07/12/2006	BILL	CALIFANO, VINCENT	$46.50	$46.50
08/17/2005	PAYMENT	CALIFANO, VINCENT CHECK BANK: 90-7162 NUM: 2052	$-43.06	$0.00
07/15/2005	BILL	CALIFANO, VINCENT	$43.06	$43.06
07/31/2004	PAYMENT	CALIFANO, VINCENT CHECK BANK: 90-7162 NUM: 1969	$-39.87	$0.00
07/08/2004	BILL	CALIFANO, VINCENT	$39.87	$39.87
08/01/2003	PAYMENT	CALIFANO, VINCENT CHECK BANK: 90-7162 NUM: 1877	$-39.46	$0.00
07/18/2003	BILL	CALIFANO, VINCENT	$39.46	$39.46
07/29/2002	PAYMENT	CALIFANO, VINCENT CHECK BANK: 90-7162 NUM: 1777	$-38.18	$0.00
07/12/2002	BILL	CALIFANO, VINCENT	$38.18	$38.18
08/01/2001	PAYMENT	CALIFANO, VINCENT CHECK BANK: 90-7162 NUM: 1684	$-37.54	$0.00
07/12/2001	BILL	CALIFANO, VINCENT	$37.54	$37.54
08/30/2000	PAYMENT	CALIFANO, VINCENT CHECK BANK: 90-7162 NUM: 1594	$-36.78	$0.00
07/17/2000	BILL	CALIFANO, VINCENT	$36.78	$36.78
07/30/1999	PAYMENT	CALIFANO, VINCENT CHECK BANK: 90-7162 NUM: 1494	$-29.15	$0.00
07/17/1999	BILL	CALIFANO, VINCENT	$29.15	$29.15
07/22/1998	PAYMENT	CALIFANO, VINCENT CHECK	$-29.68	$0.00
07/13/1998	BILL	CALIFANO, VINCENT	$29.68	$29.68
07/23/1997	PAYMENT	VINCENT CALIFANO CHECK	$-29.48	$0.00
07/14/1997	BILL	CALIFANO, VINCENT	$29.48	$29.48
08/06/1996	PAYMENT	CALIFANO, VINCENT	$-29.32	$0.00
07/18/1996	BILL	CALIFANO, VINCENT	$29.32	$29.32