Tax Account 019-061-09

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Owners

YOUNT, NATHAN J ET AL
5 JEANETTE DR
CARSON CITY, NV 89706-0000

SHERLOCK-YOUNT, LAURA

YOUNT, LOGAN D

Account Summary

Account ID	019-061-09
Account Type	Real Estate
Location	5 JEANETTE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-061-09

Account Type

Real Estate

Location

5 JEANETTE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,543.32
Total	$2,543.32
Paid	$2,543.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,543.32

Total

$2,543.32

Paid

$2,543.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$638.32	$0.00	$638.32	$638.32	$0.00
2	10/02/2023	10/13/2023	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/02/2024	01/13/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
4	03/04/2024	03/15/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,110.79	$0.00	$2,110.79	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,049.36	$0.00	$2,049.36	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,988.86	$0.00	$1,988.86	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,930.95	$0.00	$1,930.95	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,874.72	$0.00	$1,874.72	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,820.14	$0.00	$1,820.14	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,774.07	$0.00	$1,774.07	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-635.00	$0.00
12/14/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-635.00	$635.00
09/29/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-635.00	$1,270.00
08/21/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-638.32	$1,905.00
07/17/2023	BILL	YOUNT, NATHAN J ET AL	$2,543.32	$2,543.32
03/01/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-527.00	$0.00
01/03/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-527.00	$527.00
09/26/2022	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-527.00	$1,054.00
08/17/2022	PAYMENT	FAY SERVICING, LLC ACH LERE - 00023	$-529.79	$1,581.00
07/15/2022	BILL	YOUNT, NATHAN J ET AL	$2,110.79	$2,110.79
02/23/2022	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-512.30	$0.00
12/28/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-512.30	$512.30
10/05/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-512.30	$1,024.60
08/16/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-512.46	$1,536.90
07/14/2021	BILL	YOUNT, NATHAN J ET AL	$2,049.36	$2,049.36
02/26/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-496.00	$0.00
01/04/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-496.00	$496.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-496.00	$992.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-500.86	$1,488.00
07/09/2020	BILL	YOUNT, NATHAN J ET AL	$1,988.86	$1,988.86
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-482.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-482.00	$482.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-482.00	$964.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-484.95	$1,446.00
07/10/2019	BILL	YOUNT, NATHAN J ET AL	$1,930.95	$1,930.95
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-468.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-468.00	$468.00
10/02/2018	PAYMENT	FAY SERVICING, LLC CHECK NUM: LERETA	$-468.00	$936.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.72	$1,404.00
07/10/2018	BILL	YOUNT, NATHAN J ET AL	$1,874.72	$1,874.72
02/27/2018	PAYMENT	FAY SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/02/2018	PAYMENT	FAY SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-454.00	$908.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-458.14	$1,362.00
07/10/2017	BILL	YOUNT, NATHAN J/YOUNT, LOGAN D	$1,820.14	$1,820.14
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-443.00	$443.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-443.00	$886.00
08/12/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: 9709251	$-445.07	$1,329.00
07/11/2016	BILL	YOUNT, NATHAN J/YOUNT, LOGAN D	$1,774.07	$1,774.07
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-442.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$442.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-442.00	$884.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-444.43	$1,326.00
07/07/2015	BILL	YOUNT, NATHAN J/YOUNT, LOGAN D	$1,770.43	$1,770.43
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-429.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$429.00	$429.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-429.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$429.00	$429.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-429.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-429.00	$429.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-429.00	$858.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-431.74	$1,287.00
07/08/2014	BILL	YOUNT, NATHAN J/YOUNT, LOGAN D	$1,718.74	$1,718.74
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-430.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-430.00	$430.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-430.00	$860.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-431.86	$1,290.00
07/08/2013	BILL	YOUNT, NATHAN J/YOUNT, LOGAN D	$1,721.86	$1,721.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-522.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-522.00	$522.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-522.00	$1,044.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-525.79	$1,566.00
07/10/2012	BILL	YOUNT, NATHAN J/YOUNT, LOGAN D	$2,091.79	$2,091.79
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-527.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-527.00	$527.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-527.00	$1,054.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-530.09	$1,581.00
07/08/2011	BILL	YOUNT, NATHAN J/YOUNT, LOGAN D	$2,111.09	$2,111.09
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-514.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-514.00	$514.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-514.00	$1,028.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-518.40	$1,542.00
07/08/2010	BILL	YOUNT, NATHAN J/YOUNT, LOGAN D	$2,060.40	$2,060.40
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-499.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-499.00	$499.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-499.00	$998.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-503.40	$1,497.00
07/06/2009	BILL	YOUNT, NATHAN J/YOUNT, LOGAN D	$2,000.40	$2,000.40
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-485.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-485.00	$485.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-485.00	$970.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-487.12	$1,455.00
07/15/2008	BILL	YOUNT, NATHAN J/YOUNT, LOGAN D	$1,942.12	$1,942.12
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-471.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-471.00	$471.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-471.00	$942.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-472.58	$1,413.00
07/12/2007	BILL	YOUNT, NATHAN J/YOUNT, LOGAN D	$1,885.58	$1,885.58
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-457.00	$0.00
11/30/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3638	$-1,443.59	$457.00
11/01/2006	INTEREST	Monthly Interest	$0.04	$1,900.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$45.82	$1,900.55
10/04/2006	INTEREST	Monthly Interest	$0.04	$1,854.73
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.38	$1,854.69
09/01/2006	INTEREST	Monthly Interest	$0.04	$1,836.31
08/02/2006	INTEREST	Monthly Interest	$0.04	$1,836.27
07/12/2006	BILL	WALTERS, JACK C	$1,830.48	$1,836.23
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.75
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.71
06/05/2006	INTEREST	Monthly Interest	$0.42	$5.67
05/05/2006	PAYMENT	WALTERS, JACK C CHECK BANK: 94-72 NUM: 1334	$-461.76	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$467.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.76	$461.76
12/12/2005	PAYMENT	WALTERS, JACK C CHECK BANK: 94-72 NUM: 1177	$-444.00	$444.00
09/16/2005	PAYMENT	WALTERS, JACK C CHECK BANK: 94-72 NUM: 4484	$-444.00	$888.00
08/12/2005	PAYMENT	WALTERS, JACK C CHECK BANK: 94-72 NUM: 4451	$-445.18	$1,332.00
07/15/2005	BILL	WALTERS, JACK C	$1,777.18	$1,777.18
02/15/2005	PAYMENT	WALTERS, JACK C CHECK BANK: 94-72 NUM: 4326	$-442.00	$0.00
12/27/2004	PAYMENT	WALTERS, JACK C CHECK BANK: 94-72 NUM: 4293	$-442.00	$442.00
09/22/2004	PAYMENT	WALTERS, JACK C CHECK BANK: 94-72 NUM: 4243	$-442.00	$884.00
08/12/2004	PAYMENT	WALTERS, JACK C CORK: B BANK: 94-72 NUM: 4217	$-443.78	$1,326.00
07/08/2004	BILL	WALTERS, JACK C	$1,769.78	$1,769.78
02/18/2004	PAYMENT	WALTERS, JACK C CHECK BANK: 94-72 NUM: 4104	$-473.87	$0.00
01/09/2004	PAYMENT	WALTERS, JACK C CHECK BANK: 94-72 NUM: 4078	$-473.87	$473.87
09/22/2003	PAYMENT	WALTERS, JACK C CHECK BANK: 94-72 NUM: 4010	$-473.87	$947.74
08/12/2003	PAYMENT	WALTERS, JACK C CHECK BANK: 94-72 NUM: 3984	$-473.87	$1,421.61
07/18/2003	BILL	WALTERS, JACK C	$1,895.48	$1,895.48
02/19/2003	PAYMENT	WALTERS, JACK C CHECK BANK: 94-72 NUM: 3874	$-468.00	$0.00
12/27/2002	PAYMENT	WALTERS, JACK C CHECK BANK: 94-72 NUM: 3837	$-468.00	$468.00
10/09/2002	PAYMENT	WALTERS, JACK C CHECK BANK: 94-72 NUM: 3785	$-468.00	$936.00
08/05/2002	PAYMENT	WALTERS, JACK C CHECK BANK: 94-72 NUM: 3745	$-470.53	$1,404.00
07/12/2002	BILL	WALTERS, JACK C	$1,874.53	$1,874.53
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-456.63	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-456.63	$456.63
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-456.63	$913.26
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-456.83	$1,369.89
07/12/2001	BILL	WALTERS, JACK C	$1,826.72	$1,826.72
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-447.34	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-447.34	$447.34
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-447.34	$894.68
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-447.55	$1,342.02
07/17/2000	BILL	WALTERS, JACK C	$1,789.57	$1,789.57
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-472.59	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-472.59	$472.59
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-472.59	$945.18
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-472.84	$1,417.77
07/17/1999	BILL	WALTERS, JACK C	$1,890.61	$1,890.61
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-441.09	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-441.09	$441.09
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-441.09	$882.18
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-441.23	$1,323.27
07/13/1998	BILL	WALTERS, JACK C	$1,764.50	$1,764.50
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-432.26	$0.00
12/22/1997	PAYMENT	BANK OF AMERICA CHECK	$-17.29	$432.26
12/22/1997	PAYMENT	BANK OF AMERICA CHECK	$-864.52	$449.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.29	$1,314.07
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-432.46	$1,296.78
07/14/1997	BILL	WALTERS, JACK	$1,729.24	$1,729.24
02/21/1997	PAYMENT	FLEET MTGE CO	$-429.87	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-429.87	$429.87
09/17/1996	PAYMENT	FLEET MTG	$-429.87	$859.74
09/16/1996	PAYMENT	FLEET MTGE	$-430.03	$1,289.61
09/16/1996	AMENDMENT	7/30	$-17.20	$1,719.64
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$17.20	$1,736.84
07/18/1996	BILL	WALTERS, JACK	$1,719.64	$1,719.64