Tax Account 019-402-05

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Owners

YOUNGBLOOD, CARTER & KAREN
3827 S CARSON ST
CARSON CITY, NV 89701

YOUNGBLOOD, KAREN

Account Summary

Account ID	019-402-05
Account Type	Real Estate
Location	5060 WASHOE CIR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-402-05

Account Type

Real Estate

Location

5060 WASHOE CIR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$736.79
Total	$736.79
Paid	$736.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$736.79

Total

$736.79

Paid

$736.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$184.79	$0.00	$184.79	$184.79	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$692.26	$7.29	$699.55	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$584.32	$5.85	$590.17	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$550.06	$0.00	$550.06	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$517.49	$0.00	$517.49	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$492.61	$0.00	$492.61	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$474.91	$0.00	$474.91	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$374.96	$0.00	$374.96	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$370.37	$0.00	$370.37	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
08/27/2024	PAYMENT	CARTER KAREN YOUNGBLOOD PNP PNP - 161717291	$-736.79	$0.00
07/16/2024	BILL	YOUNGBLOOD, CARTER & KAREN	$736.79	$736.79
04/03/2024	PAYMENT	YOUNGBLOOD, CARTER & KAREN CASH	$-8.29	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.29
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.28	$7.29
09/15/2023	PAYMENT	YOUNGBLOOD, CARTER & KAREN CHECK 1215	$-691.26	$7.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.01	$698.27
07/17/2023	BILL	YOUNGBLOOD, CARTER & KAREN	$691.26	$691.26
09/19/2022	PAYMENT	KAREN YOUNGBLOOD PNP PNP - 121096303	$-590.17	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.85	$590.17
07/15/2022	BILL	YOUNGBLOOD, CARTER & KAREN	$584.32	$584.32
09/02/2021	PAYMENT	YOUNGBLOOD, CARTER & KAREN CHECK 1364	$-550.06	$0.00
07/14/2021	BILL	YOUNGBLOOD, CARTER & KAREN	$550.06	$550.06
08/06/2020	PAYMENT	YOUNGBLOOD, KAREN CHECK NUM: 1332	$-517.49	$0.00
07/09/2020	BILL	YOUNGBLOOD, CARTER & KAREN	$517.49	$517.49
08/16/2019	PAYMENT	YOUNGBLOOD, KAREN & CARTER CHECK NUM: 1309	$-492.61	$0.00
07/10/2019	BILL	YOUNGBLOOD, CARTER & KAREN	$492.61	$492.61
08/06/2018	PAYMENT	YOUNGBLOOD, KAREN CHECK NUM: 141	$-474.91	$0.00
07/10/2018	BILL	YOUNGBLOOD, CARTER & KAREN	$474.91	$474.91
08/14/2017	PAYMENT	FRED SCHNEIDER CORK: D BANK: PNP INTERNET NUM: 34727396	$-279.00	$0.00
08/07/2017	PAYMENT	FRED SCHNEIDER CORK: D BANK: PNP INTERNET NUM: 34510440	$-95.96	$279.00
07/10/2017	BILL	SCHNEIDER, FRED	$374.96	$374.96
03/07/2017	PAYMENT	SCHNEIDER, FRED CHECK NUM: 1857	$-92.00	$0.00
12/22/2016	PAYMENT	SCHNEIDER, FRED CHECK NUM: 1794	$-92.00	$92.00
10/05/2016	PAYMENT	SCHNEIDER, FRED CHECK NUM: 1778	$-92.00	$184.00
08/11/2016	PAYMENT	SCHNEIDER, FRED CHECK NUM: 1817	$-94.37	$276.00
07/11/2016	BILL	SCHNEIDER, FRED	$370.37	$370.37
02/08/2016	PAYMENT	SCHNEIDER, FRED CHECK NUM: 1740	$-92.00	$0.00
12/31/2015	PAYMENT	SCHNEIDER, FRED CHECK NUM: 1727	$-92.00	$92.00
10/02/2015	PAYMENT	SCHNEIDER, FRED CHECK NUM: 1764	$-92.00	$184.00
08/10/2015	PAYMENT	SCHNEIDER, FRED CHECK NUM: 1757	$-94.87	$276.00
07/07/2015	BILL	SCHNEIDER, FRED	$370.87	$370.87
03/02/2015	PAYMENT	SCHNEIDER, FRED CHECK NUM: 1699	$-90.00	$0.00
01/06/2015	PAYMENT	SCHNEIDER, FRED CHECK NUM: 1688	$-90.00	$90.00
10/10/2014	PAYMENT	SCHNEIDER, FRED CHECK NUM: 1674	$-90.00	$180.00
08/06/2014	PAYMENT	SCHNEIDER, FRED CHECK NUM: 1664	$-92.98	$270.00
07/08/2014	BILL	SCHNEIDER, FRED	$362.98	$362.98
02/25/2014	PAYMENT	SCHNEIDER, FRED CHECK NUM: 1637	$-94.00	$0.00
01/09/2014	PAYMENT	SCHNEIDER, FRED CHECK NUM: 1622	$-94.00	$94.00
10/11/2013	PAYMENT	SCHNEIDER, FRED CHECK NUM: 1614	$-94.00	$188.00
08/08/2013	PAYMENT	SCHNEIDER, FRED CHECK NUM: 1599	$-97.67	$282.00
07/08/2013	BILL	SCHNEIDER, FRED	$379.67	$379.67
02/26/2013	PAYMENT	SCHNEIDER, FRED CHECK NUM: 1569	$-118.00	$0.00
01/07/2013	PAYMENT	SCHNEIDER, FRED CHECK NUM: 1560	$-118.00	$118.00
09/12/2012	PAYMENT	SCHNEIDER, FRED CHECK NUM: 1541	$-118.00	$236.00
08/13/2012	PAYMENT	SCHNEIDER, FRED CHECK NUM: 1530	$-121.23	$354.00
07/10/2012	BILL	SCHNEIDER, FRED	$475.23	$475.23
03/01/2012	PAYMENT	SCHNEIDER, FRED CHECK NUM: 1497	$-125.00	$0.00
12/23/2011	PAYMENT	SCHNEIDER, FRED CHECK NUM: 1487	$-125.00	$125.00
09/27/2011	PAYMENT	SCHNEIDER, FRED CHECK NUM: 1468	$-125.00	$250.00
08/08/2011	PAYMENT	SCHNEIDER, FRED CHECK NUM: 1457	$-126.83	$375.00
07/08/2011	BILL	SCHNEIDER, FRED	$501.83	$501.83
12/07/2010	AMENDMENT	.82	$-0.82	$0.00
09/09/2010	PAYMENT	SCHNEIDER, FRED CHECK BANK: 94-8014 NUM: 1372	$-366.00	$0.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.03	$366.82
08/06/2010	PAYMENT	SCHNEIDER, FRED CHECK BANK: 94-8014 NUM: 1367	$-122.00	$366.79
07/08/2010	BILL	SCHNEIDER, FRED	$488.79	$488.79
02/22/2010	PAYMENT	SCHNEIDER, FRED CHECK BANK: 94-8014 NUM: 1326	$-118.00	$0.00
01/05/2010	PAYMENT	SCHNEIDER, FRED CHECK BANK: 94-8014 NUM: 1316	$-118.00	$118.00
10/06/2009	PAYMENT	SCHNEIDER, FRED CHECK BANK: 94-8014 NUM: 1297	$-118.00	$236.00
08/06/2009	PAYMENT	SCHNEIDER, FRED CHECK BANK: 94-8014 NUM: 1248	$-121.46	$354.00
07/06/2009	BILL	SCHNEIDER, FRED	$475.46	$475.46
12/08/2008	PAYMENT	SCHNEIDER, FRED CHECK BANK: 94-8014 NUM: 1211	$-232.00	$0.00
10/09/2008	PAYMENT	SCHNEIDER, FRED CHECK BANK: 94-8014 NUM: 1197	$-116.00	$232.00
08/12/2008	PAYMENT	SCHNEIDER, FRED CHECK BANK: 94-8014 NUM: 1182	$-117.88	$348.00
07/15/2008	BILL	SCHNEIDER, FRED	$465.88	$465.88
08/20/2007	PAYMENT	SCHNEIDER, FRED CHECK BANK: 94-8014 NUM: 1168	$-339.00	$0.00
08/07/2007	PAYMENT	SCHNEIDER, FRED CHECK BANK: 94-8014 NUM: 1137	$-116.12	$339.00
07/12/2007	BILL	SCHNEIDER, FRED	$455.12	$455.12
08/27/2006	PAYMENT	SCHNEIDER, FRED CHECK BANK: 94-8014 NUM: 1026	$-444.93	$0.00
07/12/2006	BILL	SCHNEIDER, FRED	$444.93	$444.93
08/17/2005	PAYMENT	SCHNEIDER, FRED CHECK BANK: 82-40 NUM: M.O.	$-111.53	$0.00
08/16/2005	PAYMENT	SCHNEIDER, FRED CASH	$-324.00	$111.53
07/15/2005	BILL	SCHNEIDER, FRED	$435.53	$435.53
08/20/2004	PAYMENT	STATE OF NV CHECK BANK: 66-798 NUM: 3776494	$-318.00	$0.00
08/11/2004	PAYMENT	SCHNEIDER, FRED CHECK BANK: 15-800 NUM: 6107920	$-107.55	$318.00
07/08/2004	BILL	SCHNEIDER, FRED	$425.55	$425.55
09/24/2003	PAYMENT	SCHNEIDER, FRED CASH	$-18.16	$0.00
09/24/2003	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798 NUM: 3497824	$-302.00	$18.16
08/04/2003	PAYMENT	SCHNEIDER, FRED CHECK BANK: 15-800 NUM: 561399542	$-106.73	$320.16
07/18/2003	BILL	SCHNEIDER, FRED	$426.89	$426.89
02/05/2003	PAYMENT	SCHNEIDER, FRED CASH	$-107.00	$0.00
08/14/2002	PAYMENT	SCHNEIDER, FRED/STATE OF NV CORK: B BANK: 66-798 NUM: 3116816	$-322.24	$107.00
07/12/2002	BILL	SCHNEIDER, FRED	$429.24	$429.24
08/13/2001	PAYMENT	SCHNEIDER, FRED CORK: B BANK: 66-79 NUM: 2748901	$-436.91	$0.00
07/12/2001	BILL	SCHNEIDER, FRED	$436.91	$436.91
03/09/2001	PAYMENT	SCHNEIDER, FRED CHECK BANK: 15-800 NUM: 518867	$-113.51	$0.00
12/12/2000	PAYMENT	SCHNEIDER, FRED CHECK BANK: 15-800 NUM: 67514896	$-113.51	$113.51
10/09/2000	PAYMENT	SCHNEIDER, FRED CHECK BANK: 15-800 NUM: 69057353	$-113.51	$227.02
08/22/2000	PAYMENT	SCHNEIDER, FRED CHECK BANK: 15-800 NUM: 509646612	$-113.81	$340.53
07/17/2000	BILL	SCHNEIDER, FRED	$454.34	$454.34
03/09/2000	PAYMENT	SCHNEIDER, FRED CHECK BANK: 15-800 NUM: 509625067	$-101.67	$0.00
12/28/1999	PAYMENT	Fred Schneider CHECK BANK: 15-800 NUM: 9010100	$-101.67	$101.67
10/01/1999	PAYMENT	HIGH COUNTRY INC CASH	$-101.67	$203.34
08/10/1999	PAYMENT	FRED SCHNEIDER CHECK BANK: 82-40 NUM: 963769610	$-102.04	$305.01
07/17/1999	BILL	HIGH COUNTRY INC	$407.05	$407.05
03/02/1999	PAYMENT	SCHNEIDER, FRED CHECK	$-102.25	$0.00
01/07/1999	PAYMENT	SCHNEIDER, FRED CHECK	$-102.25	$102.25
10/07/1998	PAYMENT	SCHNEIDER, FRED CHECK	$-102.25	$204.50
08/19/1998	PAYMENT	SCHNEIDER, FRED CHECK	$-102.50	$306.75
07/13/1998	BILL	SCHNEIDER, FRED	$409.25	$409.25
03/09/1998	PAYMENT	SCHNEIDER, FRED CHECK	$-100.66	$0.00
01/06/1998	PAYMENT	SCHNEIDER, FRED CHECK	$-100.66	$100.66
10/06/1997	PAYMENT	SCHNEIDER, FRED CHECK	$-100.66	$201.32
08/25/1997	PAYMENT	SCHNEIDER, FRED CHECK	$-100.90	$301.98
07/14/1997	BILL	SCHNEIDER, FRED	$402.88	$402.88
03/06/1997	PAYMENT	SCHNEIDER, FRED	$-100.18	$0.00
01/08/1997	PAYMENT	SCHNEIDER, FRED	$-100.18	$100.18
10/03/1996	PAYMENT	SCHNEIDER, FRED	$-100.18	$200.36
08/28/1996	PAYMENT	SCHNEIDER, FRED	$-100.48	$300.54
07/18/1996	BILL	SCHNEIDER, FRED	$401.02	$401.02