Tax Account 019-193-09

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Owners

YOUNG, RICHARD D TRS ET AL
1133 FERRETT PKWY
DAYTON, NV 89403-0000

YOUNG, DENISE E TR

Account Summary

Account ID	019-193-09
Account Type	Real Estate
Location	72 S RAINBOW DR MARK TWAIN
Balance	$187.00
Currently Due	$0.00

Account ID

019-193-09

Account Type

Real Estate

Location

72 S RAINBOW DR
MARK TWAIN

Balance

$187.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$750.23
Total	$750.23
Paid	$563.23
Balance	$187.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$750.23

Total

$750.23

Paid

$563.23

Balance

$187.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$189.23	$0.00	$189.23	$189.23	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Due	$187.00	$0.00	$187.00	$0.00	$187.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$694.79	$0.00	$694.79	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$648.04	$0.00	$648.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$648.37	$0.00	$648.37	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$647.13	$0.00	$647.13	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$646.79	$0.00	$646.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$617.75	$0.00	$617.75	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$592.90	$0.00	$592.90	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$577.93	$0.00	$577.93	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
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
12/16/2024	PAYMENT	YOUNG, RICHARD D & DENISE E CHECK 2585	$-187.00	$187.00
10/02/2024	PAYMENT	YOUNG, RICHARD D & DENISE E TRS CHECK 2570	$-187.00	$374.00
08/14/2024	PAYMENT	YOUNG, RICHARD D TRS ET AL CHECK 2556	$-189.23	$561.00
07/16/2024	BILL	YOUNG, RICHARD D TRS ET AL	$750.23	$750.23
02/28/2024	PAYMENT	YOUNG, R D / D E CHECK 2522	$-173.00	$0.00
12/19/2023	PAYMENT	YOUNG, RICHARD D TRS ET AL CHECK 2512	$-173.00	$173.00
09/26/2023	PAYMENT	YOUNG, RICHARD D TRS ET AL CHECK 2499	$-173.00	$346.00
08/30/2023	PAYMENT	YOUNG, RICHARD D TRS ET AL CHECK 2485	$-175.79	$519.00
07/17/2023	BILL	YOUNG, RICHARD D TRS ET AL	$694.79	$694.79
08/26/2022	PAYMENT	YOUNG, RICHARD D & DENISE E TRS CHECK 2411	$-483.00	$0.00
08/23/2022	PAYMENT	YOUNG, RICHARD D & DENISE E TRS CHECK 2405	$-165.04	$483.00
07/15/2022	BILL	YOUNG, RICHARD D TRS ET AL	$648.04	$648.04
02/23/2022	PAYMENT	YOUNG, R.D. & D.E. CHECK 2359	$-162.06	$0.00
12/29/2021	PAYMENT	YOUNG, R.D. & D.E. CHECK 2348	$-162.06	$162.06
09/14/2021	PAYMENT	YOUNG, DENISE CHECK 2320	$-162.06	$324.12
08/24/2021	PAYMENT	YOUNG, RICHARD D TRS ET AL CHECK 2315	$-162.19	$486.18
07/14/2021	BILL	YOUNG, RICHARD D TRS ET AL	$648.37	$648.37
02/09/2021	PAYMENT	YOUNG, R.D & D.E CHECK 2250	$-161.00	$0.00
12/30/2020	PAYMENT	YOUNG, DENISE CHECK 2242	$-161.00	$161.00
09/30/2020	PAYMENT	YOUNG, R.D. & D.E. CHECK NUM: 2202	$-161.00	$322.00
08/14/2020	PAYMENT	YOUNG, D CHECK NUM: 2184	$-164.13	$483.00
07/09/2020	BILL	YOUNG, RICHARD D TRS ET AL	$647.13	$647.13
02/19/2020	PAYMENT	YOUNG, R D & D E CHECK NUM: 2133	$-161.00	$0.00
01/08/2020	PAYMENT	YOUNG, R.D. & D.E. CHECK NUM: 2119	$-161.00	$161.00
10/02/2019	PAYMENT	YOUNG, R.D & D.E. CHECK NUM: 2083	$-161.00	$322.00
08/02/2019	PAYMENT	YOUNG, D E CHECK NUM: 2055	$-163.79	$483.00
07/10/2019	BILL	YOUNG, RICHARD D TRS ET AL	$646.79	$646.79
03/11/2019	PAYMENT	YOUNG, R.D. & D.E. CHECK NUM: 1984	$-154.00	$0.00
01/02/2019	PAYMENT	YOUNG, DENISE CHECK NUM: 1962	$-154.00	$154.00
09/28/2018	PAYMENT	YOUNG, R.R. & D.E. CHECK NUM: 1915	$-154.00	$308.00
08/09/2018	PAYMENT	YOUNG, DENISE CHECK NUM: 1893	$-155.75	$462.00
07/10/2018	BILL	YOUNG, RICHARD D & DENISE E TR	$617.75	$617.75
02/27/2018	PAYMENT	YOUNG, R.D. & D.E. CHECK NUM: 1799	$-147.00	$0.00
12/28/2017	PAYMENT	YOUNG, R.D. & D.E. CHECK NUM: 1772	$-147.00	$147.00
09/28/2017	PAYMENT	YOUNG, RD & DE CHECK NUM: 1722	$-147.00	$294.00
07/31/2017	PAYMENT	YOUNG, RICHARD D & DENISE E TR CHECK NUM: 1681	$-151.90	$441.00
07/10/2017	BILL	YOUNG, RICHARD D & DENISE E TR	$592.90	$592.90
02/28/2017	PAYMENT	YOUNG, R.D. & D.E. CHECK NUM: 1555	$-144.00	$0.00
12/28/2016	PAYMENT	R.D.YOUNG CHECK NUM: 1588	$-144.00	$144.00
10/05/2016	PAYMENT	YOUNG, RICHARD D & DENISE E TR CHECK NUM: 1512	$-144.00	$288.00
08/15/2016	PAYMENT	YOUNG, RICHARD D & DENISE E TR CHECK NUM: 1487	$-145.93	$432.00
07/11/2016	BILL	YOUNG, RICHARD D & DENISE E TR	$577.93	$577.93
02/29/2016	PAYMENT	YOUNG, R D & D E CHECK NUM: 1376	$-143.00	$0.00
12/31/2015	PAYMENT	YOUNG, R.D. OR D.E. CHECK NUM: 1312	$-143.00	$143.00
10/01/2015	PAYMENT	YOUNG, RICHARD D & DENISE E TR CHECK NUM: 1280	$-143.00	$286.00
08/10/2015	PAYMENT	YOUNG, RICHARD D & DENISE E TR CHECK NUM: 1257	$-147.69	$429.00
07/07/2015	BILL	YOUNG, RICHARD D & DENISE E TR	$576.69	$576.69
03/03/2015	PAYMENT	YOUNG, R D & D E CHECK NUM: 1225	$-139.00	$0.00
01/06/2015	PAYMENT	YOUNG, RICHARD D & DENISE E CHECK NUM: 1170	$-139.00	$139.00
09/12/2014	PAYMENT	YOUNG, RICHARD D & DENISE E CHECK NUM: 1133	$-139.00	$278.00
08/14/2014	PAYMENT	YOUNG, R D & D E CHECK NUM: 1125	$-141.68	$417.00
07/08/2014	BILL	YOUNG, RICHARD D & DENISE E	$558.68	$558.68
08/05/2013	PAYMENT	YOUNG, RICHARD D CHECK NUM: 1013	$-536.10	$0.00
07/08/2013	BILL	YOUNG, RICHARD D & DENISE E	$536.10	$536.10
08/29/2012	PAYMENT	FURGINSON, J CHECK NUM: 320	$-384.00	$0.00
08/15/2012	PAYMENT	POLICHIO, ROBERT J ET AL TRS CHECK NUM: 1603	$-130.53	$384.00
07/10/2012	BILL	POLICHIO, ROBERT J ET AL TRS	$514.53	$514.53
03/09/2012	PAYMENT	THE POLICHIO FAMILY 1998 TRUST CHECK NUM: 1545	$-120.00	$0.00
01/10/2012	PAYMENT	POLICHIO FAMILY 1998 TRUST CHECK NUM: 1514	$-120.00	$120.00
09/26/2011	PAYMENT	POLICHIO, ROBERT J ET AL TRS CHECK NUM: 1463	$-120.00	$240.00
08/09/2011	PAYMENT	POLICHIO FAMILY TRUST CHECK NUM: 1431	$-123.47	$360.00
07/08/2011	BILL	POLICHIO, ROBERT J ET AL TRS	$483.47	$483.47
02/18/2011	PAYMENT	THE POLICHIO FAMILY 1998 TRUST CHECK NUM: 1276	$-112.00	$0.00
12/28/2010	PAYMENT	POLICHIO, ROBERT J ET AL TRS CHECK BANK: 0 NUM: 1239	$-112.00	$112.00
10/05/2010	PAYMENT	POLICHIO FAMILY 1998 TRUST CHECK BANK: 16-1606 NUM: 1166	$-112.00	$224.00
08/09/2010	PAYMENT	POLICHIO, ROBERT J ET AL TRS CHECK BANK: 16-1606 NUM: 1116	$-114.62	$336.00
07/08/2010	BILL	POLICHIO, ROBERT J ET AL TRS	$450.62	$450.62
04/12/2010	PAYMENT	GREATER NV CR UN CHECK BANK: 94-72 NUM: 879218	$-1,000.57	$0.00
03/31/2010	INTEREST	Monthly Interest	$3.23	$1,000.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.26	$997.34
03/01/2010	INTEREST	Monthly Interest	$3.23	$968.08
02/01/2010	INTEREST	Monthly Interest	$3.23	$964.85
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.84	$961.62
01/04/2010	INTEREST	Monthly Interest	$3.23	$942.78
12/01/2009	INTEREST	Monthly Interest	$3.23	$939.55
11/03/2009	INTEREST	Monthly Interest	$3.23	$936.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.50	$933.09
10/05/2009	INTEREST	Monthly Interest	$3.23	$922.59
09/01/2009	INTEREST	Monthly Interest	$3.23	$919.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.24	$916.13
08/03/2009	INTEREST	Monthly Interest	$3.23	$911.89
07/06/2009	BILL	POLICHIO, ROBERT J ET AL TRS	$418.05	$908.66
07/01/2009	INTEREST	Monthly Interest	$3.23	$490.61
07/01/2009	INTEREST	Monthly Interest	$3.23	$487.38
06/01/2009	INTEREST	Monthly Interest	$32.26	$484.15
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$451.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.10	$445.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.47	$418.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.76	$400.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.96	$391.06
07/15/2008	BILL	POLICHIO-PALM, JOAN	$387.10	$387.10
10/10/2007	PAYMENT	POLICHIO-PALM, JOAN CHECK BANK: 90-7118 NUM: 1040	$-267.00	$0.00
09/20/2007	PAYMENT	POLICHIO, FRANK U/C (ESTATE) CHECK BANK: 90-7148 NUM: 1035	$-95.14	$267.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.66	$362.14
07/12/2007	BILL	POLICHIO, FRANK U/C	$358.48	$358.48
08/29/2006	PAYMENT	POLICHIO, JOAN PALM CHECK BANK: 90-7118 NUM: 1020	$-331.77	$0.00
07/12/2006	BILL	POLICHIO, FRANK U/C	$331.77	$331.77
02/28/2006	PAYMENT	POLICHIO-PALM, JOAN ET AL CHECK BANK: 90-7118 NUM: 1017	$-76.00	$0.00
01/04/2006	PAYMENT	POLICHIO-PALM, JOAN ET AL CHECK BANK: 90-7118 NUM: 1012	$-76.00	$76.00
10/13/2005	PAYMENT	POLICHIO, FRANK U/C CHECK BANK: 90-7118 NUM: 1006	$-76.00	$152.00
08/17/2005	PAYMENT	POLICHIO, FRANK U/C CHECK BANK: 94-7074 NUM: 1695	$-79.22	$228.00
07/15/2005	BILL	POLICHIO, FRANK U/C	$307.22	$307.22
10/13/2004	PAYMENT	POLICHIO INVESTMENTS CHECK BANK: 25-80 NUM: 55791	$-310.02	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.15	$310.02
07/08/2004	BILL	POLICHIO, FRANK U/C	$306.87	$306.87
06/04/2004	PAYMENT	POLICHIO, FRANK CASH	$-355.82	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$355.82
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.35	$350.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.73	$329.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.63	$315.74
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.05	$308.11
07/18/2003	BILL	POLICHIO, FRANK U/C	$305.06	$305.06
08/27/2002	PAYMENT	POLICHIO, FRANK U/C CHECK BANK: 25-80 NUM: 55222	$-295.07	$0.00
07/12/2002	BILL	POLICHIO, FRANK U/C	$295.07	$295.07
04/10/2002	PAYMENT	POLICHIO, FRANK U/C CHECK BANK: 25-80 NUM: 55149	$-333.49	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.30	$333.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.05	$313.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.26	$300.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.91	$292.88
07/12/2001	BILL	POLICHIO, FRANK U/C	$289.97	$289.97
09/04/2000	PAYMENT	POLICHIO, FRANK U/C CHECK BANK: 94-106 NUM: 1416	$-284.07	$0.00
07/17/2000	BILL	POLICHIO, FRANK U/C	$284.07	$284.07
08/30/1999	PAYMENT	POLICHIO INVESTMENTS LTD CHECK BANK: 94-106 NUM: 1216	$-300.11	$0.00
07/17/1999	BILL	POLICHIO, FRANK U/C	$300.11	$300.11
08/21/1998	PAYMENT	POLICHIO BROTHERS CHECK	$-244.47	$0.00
07/13/1998	BILL	POLICHIO, FRANK U/C	$244.47	$244.47
08/26/1997	PAYMENT	POLICHIO, FRANK U/C CHECK	$-242.77	$0.00
07/14/1997	BILL	POLICHIO, FRANK U/C	$242.77	$242.77
03/07/1997	PAYMENT	POLICHIO, FRANK U/C	$-60.30	$0.00
01/08/1997	PAYMENT	POLICHIO, FRANK U/C	$-60.30	$60.30
10/15/1996	PAYMENT	POLICHIO, FRANK U/C	$-60.30	$120.60
08/28/1996	PAYMENT	POLICHIO, FRANK U/C	$-60.53	$180.90
07/18/1996	BILL	POLICHIO, FRANK U/C	$241.43	$241.43