Tax Account 019-263-01

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Owners

YOUNG, MICHAEL T & SUSAN L
426 LA FOND AVE
DAYTON, NV 89403-0000

YOUNG, SUSAN L

Account Summary

Account ID	019-263-01
Account Type	Real Estate
Location	426 LA FOND AVE MARK TWAIN
Balance	$359.35
Currently Due	$92.35

Account ID

019-263-01

Account Type

Real Estate

Location

426 LA FOND AVE
MARK TWAIN

Balance

$359.35

Currently Due

$92.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$359.35
Total	$359.35
Paid	$0.00
Balance	$359.35
Due	$92.35
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$359.35

Total

$359.35

Paid

$0.00

Balance

$359.35

Due

$92.35

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$92.35	$0.00	$92.35	$0.00	$92.35
2	10/07/2024	10/17/2024	Due	$89.00	$0.00	$89.00	$0.00	$181.35
3	01/06/2025	01/16/2025	Due	$89.00	$0.00	$89.00	$0.00	$270.35
4	03/03/2025	03/13/2025	Due	$89.00	$0.00	$89.00	$0.00	$359.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$349.33	$0.00	$349.33	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$247.74	$0.00	$247.74	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$262.65	$0.00	$262.65	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$240.32	$0.00	$240.32	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$232.59	$0.00	$232.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$232.71	$0.00	$232.71	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$220.73	$0.00	$220.73	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$233.67	$0.00	$233.67	$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	.00	1.82	.68
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
07/16/2024	BILL	YOUNG, MICHAEL T & SUSAN L	$359.35	$359.35
02/26/2024	PAYMENT	MT YOUNG ACH NORW - 039600428	$-87.00	$0.00
12/19/2023	PAYMENT	MT YOUNG ACH NORW - 039518747	$-87.00	$87.00
09/19/2023	PAYMENT	MT YOUNG ACH NORW - 039409191	$-87.00	$174.00
07/27/2023	PAYMENT	MT YOUNG ACH NORW - 039342089	$-88.33	$261.00
07/17/2023	BILL	YOUNG, MICHAEL T & SUSAN L	$349.33	$349.33
02/21/2023	PAYMENT	MT YOUNG ACH NORW - 039120888	$-61.00	$0.00
12/23/2022	PAYMENT	MT YOUNG ACH NORW - 039021268	$-61.00	$61.00
09/14/2022	PAYMENT	MT YOUNG ACH NORW - 038883457	$-61.00	$122.00
08/11/2022	PAYMENT	MT YOUNG ACH NORW - 038797546	$-64.74	$183.00
07/15/2022	BILL	YOUNG, MICHAEL T & SUSAN L	$247.74	$247.74
02/23/2022	PAYMENT	MT YOUNG ACH NORW - 038514045	$-65.62	$0.00
12/22/2021	PAYMENT	MT YOUNG ACH NORW - 038375657	$-65.62	$65.62
10/04/2021	PAYMENT	MT YOUNG ACH NORW - 038190455	$-65.62	$131.24
08/16/2021	PAYMENT	MT YOUNG ACH NORW - 038085018	$-65.79	$196.86
07/14/2021	BILL	YOUNG, MICHAEL T & SUSAN L	$262.65	$262.65
02/26/2021	PAYMENT	MT YOUNG ACH NORW - 037670214	$-59.00	$0.00
01/04/2021	PAYMENT	MT YOUNG ACH NORW - 037498047	$-59.00	$59.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-59.00	$118.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$63.32	$177.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-63.32	$113.68
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-63.32	$177.00
07/09/2020	BILL	YOUNG, MICHAEL T & SUSAN L	$240.32	$240.32
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-57.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-57.00	$57.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-57.00	$114.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-61.59	$171.00
07/10/2019	BILL	YOUNG, MICHAEL T & SUSAN L	$232.59	$232.59
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-57.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-57.00	$57.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-57.00	$114.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-61.71	$171.00
07/10/2018	BILL	YOUNG, MICHAEL T & SUSAN L	$232.71	$232.71
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-54.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-54.00	$54.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-54.00	$108.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-58.73	$162.00
07/10/2017	BILL	YOUNG, MICHAEL T & SUSAN L	$220.73	$220.73
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-58.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-58.00	$58.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-58.00	$116.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-59.67	$174.00
07/11/2016	BILL	YOUNG, MICHAEL T & SUSAN L	$233.67	$233.67
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-60.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-60.00	$60.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-60.00	$120.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-63.89	$180.00
07/07/2015	BILL	YOUNG, MICHAEL T & SUSAN L	$243.89	$243.89
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-57.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-57.00	$57.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-57.00	$114.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-61.15	$171.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$61.15	$232.15
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-61.15	$171.00
07/08/2014	BILL	YOUNG, MICHAEL T & SUSAN L	$232.15	$232.15
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-265.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-265.00	$265.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-265.00	$530.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-268.93	$795.00
07/08/2013	BILL	YOUNG, MICHAEL T & SUSAN L	$1,063.93	$1,063.93
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-263.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-263.00	$263.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-263.00	$526.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-266.65	$789.00
07/10/2012	BILL	YOUNG, MICHAEL T & SUSAN L	$1,055.65	$1,055.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-266.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-266.00	$266.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-266.00	$532.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-266.79	$798.00
07/08/2011	BILL	YOUNG, MICHAEL T & SUSAN L	$1,064.79	$1,064.79
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-248.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-248.00	$248.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-248.00	$496.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-250.95	$744.00
07/08/2010	BILL	YOUNG, MICHAEL T & SUSAN L	$994.95	$994.95
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-353.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-353.00	$353.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-353.00	$706.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-355.75	$1,059.00
07/06/2009	BILL	YOUNG, MICHAEL T & SUSAN L	$1,414.75	$1,414.75
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-343.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-343.00	$343.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-343.00	$686.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-344.53	$1,029.00
07/15/2008	BILL	YOUNG, MICHAEL T & SUSAN L	$1,373.53	$1,373.53
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-333.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-333.00	$333.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-333.00	$666.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-334.53	$999.00
07/12/2007	BILL	YOUNG, MICHAEL T & SUSAN L	$1,333.53	$1,333.53
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-323.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-323.00	$323.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-323.00	$646.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$323.00	$969.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-323.00	$646.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-325.49	$969.00
07/12/2006	BILL	YOUNG, MICHAEL T & SUSAN L	$1,294.49	$1,294.49
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-314.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-314.00	$314.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-314.00	$628.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-314.80	$942.00
07/15/2005	BILL	YOUNG, MICHAEL T & SUSAN L	$1,256.80	$1,256.80
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-312.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-312.00	$312.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-312.00	$624.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-315.71	$936.00
07/08/2004	BILL	YOUNG, MICHAEL T & SUSAN L	$1,251.71	$1,251.71
10/07/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 30485	$-117.12	$0.00
08/25/2003	PAYMENT	JOHNS, ROBERT G CHECK BANK: 11-7000 NUM: 1139	$-39.04	$117.12
07/18/2003	BILL	JOHNS, ROBERT G & PATRICIA A	$156.16	$156.16
08/22/2002	PAYMENT	RAYMOND J. LAFOND TTEE CHECK BANK: 25-80 NUM: 184	$-151.04	$0.00
07/12/2002	BILL	LA FOND, RAYMOND J TR	$151.04	$151.04
08/21/2001	PAYMENT	RAYMOND J. LAFOND TTEE CHECK BANK: 25-80 NUM: 171	$-148.44	$0.00
07/12/2001	BILL	LA FOND, RAYMOND J TR	$148.44	$148.44
08/30/2000	PAYMENT	RAYMOND LAFOND CHECK BANK: 25-80 NUM: 156	$-145.41	$0.00
07/17/2000	BILL	LA FOND, RAYMOND J TRUSTEE	$145.41	$145.41
08/25/1999	PAYMENT	LAFOND, RAYMOND CHECK BANK: 25-80 NUM: 138	$-153.62	$0.00
07/17/1999	BILL	LA FOND, RAYMOND J TRUSTEE	$153.62	$153.62
08/21/1998	PAYMENT	LAFOND, RAYMOND J, TRUSTEE CHECK	$-136.90	$0.00
07/13/1998	BILL	LA FOND, RAYMOND J TRUSTEE	$136.90	$136.90
03/09/1998	PAYMENT	LAFOND, RAYMOND CHECK	$-33.93	$0.00
01/13/1998	PAYMENT	LAFOND, RAYMOND CHECK	$-33.93	$33.93
10/06/1997	PAYMENT	LAFOND, R CHECK	$-33.93	$67.86
08/22/1997	PAYMENT	LAFOND, RAYMOND CHECK	$-34.16	$101.79
07/14/1997	BILL	LA FOND, RAYMOND J TRUSTEE	$135.95	$135.95
03/11/1997	PAYMENT	LA FOND, R	$-33.74	$0.00
01/09/1997	PAYMENT	LA FOND, R.J.	$-33.74	$33.74
10/15/1996	PAYMENT	LA FOND, MARGARET	$-33.74	$67.48
08/29/1996	PAYMENT	LA FOND, MARGARET	$-33.97	$101.22
07/18/1996	BILL	LA FOND, RAYMOND J & MARGARET	$135.19	$135.19