Tax Account 019-459-01

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Owners

YOUNG, CRAIG A & LINDSEY R
634 BOULDER CIR
DAYTON, NV 89403-0000

YOUNG, LINDSEY R

Account Summary

Account ID	019-459-01
Account Type	Real Estate
Location	634 BOULDER CIR DAYTON VALLEY
Balance	$689.00
Currently Due	$0.00

Account ID

019-459-01

Account Type

Real Estate

Location

634 BOULDER CIR
DAYTON VALLEY

Balance

$689.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,756.91
Total	$2,756.91
Paid	$2,067.91
Balance	$689.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,756.91

Total

$2,756.91

Paid

$2,067.91

Balance

$689.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$689.91	$0.00	$689.91	$689.91	$0.00
2	10/07/2024	10/17/2024	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
3	01/06/2025	01/16/2025	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
4	03/03/2025	03/13/2025	Due	$689.00	$0.00	$689.00	$0.00	$689.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,552.84	$0.00	$2,552.84	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,068.11	$0.00	$2,068.11	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,915.07	$0.00	$1,915.07	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,772.49	$0.00	$1,772.49	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,661.25	$0.00	$1,661.25	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,582.18	$0.00	$1,582.18	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,518.44	$0.00	$1,518.44	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,480.02	$0.00	$1,480.02	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-689.00	$689.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-689.00	$1,378.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-689.91	$2,067.00
07/16/2024	BILL	YOUNG, CRAIG A & LINDSEY R	$2,756.91	$2,756.91
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-638.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-638.00	$638.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-638.00	$1,276.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-638.84	$1,914.00
07/17/2023	BILL	YOUNG, CRAIG A & LINDSEY R	$2,552.84	$2,552.84
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-516.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-516.00	$516.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-516.00	$1,032.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-520.11	$1,548.00
07/15/2022	BILL	YOUNG, CRAIG A & LINDSEY R	$2,068.11	$2,068.11
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.74	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.74	$478.74
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.74	$957.48
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.85	$1,436.22
07/14/2021	BILL	YOUNG, CRAIG A & LINDSEY R	$1,915.07	$1,915.07
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-442.00	$0.00
11/30/2020	PAYMENT	TITLE 365 CHECK NUM: 2020007544	$-442.00	$442.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$446.49	$1,326.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-446.49	$879.51
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-446.49	$1,326.00
07/09/2020	BILL	YOUNG, CRAIG A & LINDSEY R	$1,772.49	$1,772.49
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-415.00	$415.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-416.25	$1,245.00
07/10/2019	BILL	YOUNG, CRAIG A & LINDSEY R	$1,661.25	$1,661.25
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-395.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$395.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-395.00	$790.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.18	$1,185.00
07/10/2018	BILL	YOUNG, CRAIG A & LINDSEY R	$1,582.18	$1,582.18
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-379.00	$758.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-381.44	$1,137.00
07/10/2017	BILL	YOUNG, CRAIG A & LINDSEY R	$1,518.44	$1,518.44
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-369.00	$369.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-369.00	$738.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$369.00	$1,107.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-369.00	$738.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-373.02	$1,107.00
07/11/2016	BILL	YOUNG, CRAIG A & LINDSEY R	$1,480.02	$1,480.02
03/11/2016	PAYMENT	SANDMEIER, OTTO & DORIT CHECK NUM: 2345	$-368.00	$0.00
01/07/2016	PAYMENT	SANDMEIER, KRISTINE R CHECK NUM: 1732	$-368.00	$368.00
10/08/2015	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK NUM: 2302	$-368.00	$736.00
08/20/2015	PAYMENT	SANDMEIER, OTTO/DORIT CHECK NUM: 2286	$-372.97	$1,104.00
07/07/2015	BILL	SANDMEIER, OTTO & DORIT TRS	$1,476.97	$1,476.97
03/03/2015	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK NUM: 2243	$-358.00	$0.00
01/09/2015	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK NUM: 2230	$-358.00	$358.00
10/08/2014	PAYMENT	SANDMEIER, OTTO & DORIT CHECK NUM: 2201	$-358.00	$716.00
08/14/2014	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK NUM: 2182	$-359.82	$1,074.00
07/08/2014	BILL	SANDMEIER, OTTO & DORIT TRS	$1,433.82	$1,433.82
03/07/2014	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK NUM: 2130	$-347.00	$0.00
01/14/2014	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK NUM: 1534	$-347.00	$347.00
10/10/2013	PAYMENT	SANDMEIER, OTTO/DORIT CHECK NUM: 1529	$-347.00	$694.00
08/06/2013	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK NUM: 1473	$-350.98	$1,041.00
07/08/2013	BILL	SANDMEIER, OTTO & DORIT TRS	$1,391.98	$1,391.98
03/01/2013	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK NUM: 1360	$-367.00	$0.00
01/03/2013	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK NUM: 1317	$-367.00	$367.00
10/04/2012	PAYMENT	SANDMEIER, OTTO/DORIT CHECK NUM: 1261	$-367.00	$734.00
08/22/2012	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK NUM: 1229	$-369.56	$1,101.00
07/10/2012	BILL	SANDMEIER, OTTO & DORIT TRS	$1,470.56	$1,470.56
02/29/2012	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK NUM: 1112	$-409.00	$0.00
01/05/2012	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK NUM: 1074	$-409.00	$409.00
10/03/2011	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK NUM: 1027	$-409.00	$818.00
08/22/2011	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK NUM: 1000	$-409.80	$1,227.00
07/08/2011	BILL	SANDMEIER, OTTO & DORIT TRS	$1,636.80	$1,636.80
03/01/2011	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK NUM: 2752	$-422.00	$0.00
01/05/2011	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK NUM: 2720	$-422.00	$422.00
10/05/2010	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8023 NUM: 2662	$-422.00	$844.00
08/16/2010	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8023 NUM: 2637	$-423.07	$1,266.00
07/08/2010	BILL	SANDMEIER, OTTO & DORIT TRS	$1,689.07	$1,689.07
03/01/2010	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-72 NUM: 1554	$-447.00	$0.00
12/31/2009	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8023 NUM: 2515	$-447.00	$447.00
09/29/2009	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-72 NUM: 1532	$-447.00	$894.00
07/31/2009	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8023 NUM: 2446	$-447.96	$1,341.00
07/06/2009	BILL	SANDMEIER, OTTO & DORIT TRS	$1,788.96	$1,788.96
02/26/2009	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8023 NUM: 2381	$-438.00	$0.00
01/02/2009	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8023 NUM: 2351	$-438.00	$438.00
10/03/2008	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8023 NUM: 2307	$-438.00	$876.00
08/20/2008	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8023 NUM: 2272	$-440.83	$1,314.00
07/15/2008	BILL	SANDMEIER, OTTO & DORIT TRS	$1,754.83	$1,754.83
02/26/2008	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-72 NUM: 1374	$-425.00	$0.00
01/03/2008	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-72 NUM: 1346	$-425.00	$425.00
09/24/2007	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-72 NUM: 1313	$-425.00	$850.00
08/07/2007	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-72 NUM: 1293	$-428.72	$1,275.00
07/12/2007	BILL	SANDMEIER, OTTO & DORIT TRS	$1,703.72	$1,703.72
03/02/2007	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8014 NUM: 2752	$-413.00	$0.00
01/08/2007	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8014 NUM: 2715	$-413.00	$413.00
10/06/2006	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8014 NUM: 2643	$-413.00	$826.00
08/28/2006	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8014 NUM: 2614	$-414.90	$1,239.00
07/12/2006	BILL	SANDMEIER, OTTO & DORIT TRS	$1,653.90	$1,653.90
03/03/2006	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8014 NUM: 2494	$-401.00	$0.00
01/05/2006	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8014 NUM: 2439	$-401.00	$401.00
10/05/2005	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8014 NUM: 2372	$-401.00	$802.00
08/23/2005	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8014 NUM: 2341	$-402.74	$1,203.00
07/15/2005	BILL	SANDMEIER, OTTO & DORIT TRS	$1,605.74	$1,605.74
03/09/2005	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8014 NUM: 2200	$-399.00	$0.00
01/12/2005	PAYMENT	SANDMEIER, OTTO & DORIT CHECK BANK: 94-8014 NUM: 2144	$-399.00	$399.00
10/07/2004	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8014 NUM: 2062	$-399.00	$798.00
08/05/2004	PAYMENT	SANDMEIER, OTTO & DORIT CHECK BANK: 94-8014 NUM: 2018	$-402.19	$1,197.00
07/08/2004	BILL	SANDMEIER, OTTO & DORIT TRS	$1,599.19	$1,599.19
03/04/2004	PAYMENT	SANDMEIER, OTTO & DORIT CHECK BANK: 94-8014 NUM: 1890	$-387.08	$0.00
01/02/2004	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8014 NUM: 1852	$-387.08	$387.08
10/03/2003	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8014 NUM: 1779	$-387.08	$774.16
08/05/2003	PAYMENT	SANDMEIER, OTTO & DORIT CHECK BANK: 94-8014 NUM: 1725	$-387.10	$1,161.24
07/18/2003	BILL	SANDMEIER, OTTO & DORIT TRS	$1,548.34	$1,548.34
03/03/2003	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8014 NUM: 1576	$-382.00	$0.00
01/07/2003	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-77 NUM: 777	$-382.00	$382.00
10/03/2002	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8014 NUM: 1465	$-382.00	$764.00
07/31/2002	PAYMENT	SANDMEIER, OTTO & DORIT TRS CHECK BANK: 94-8014 NUM: 1418	$-382.88	$1,146.00
07/12/2002	BILL	SANDMEIER, OTTO & DORIT TRS	$1,528.88	$1,528.88
03/06/2002	PAYMENT	SANDMEIER, OTTO & DORIT CHECK BANK: 94-8014 NUM: 1279	$-372.64	$0.00
01/07/2002	PAYMENT	SANDMEIER, OTTO & DORIT CHECK BANK: 94-8014 NUM: 1230	$-372.64	$372.64
10/02/2001	PAYMENT	SANDMEIER, OTTO & DORIT CHECK BANK: 94-8014 NUM: 1133	$-372.64	$745.28
08/21/2001	PAYMENT	SANDMEIER, OTTO & DORIT CHECK BANK: 94-8014 NUM: 1082	$-372.83	$1,117.92
07/12/2001	BILL	SANDMEIER, OTTO & DORIT	$1,490.75	$1,490.75
03/02/2001	PAYMENT	SANDMEIER, OTTO & DORIT CHECK BANK: 94-160 NUM: 5757	$-365.06	$0.00
01/16/2001	PAYMENT	SANDMEIER, OTTO & DORIT CHECK BANK: 94-160 NUM: 5708	$-365.06	$365.06
10/05/2000	PAYMENT	SANDMEIER, OTTO & DORIT CHECK BANK: 94-160 NUM: 5626	$-365.06	$730.12
08/30/2000	PAYMENT	SANDMEIER, OTTO & DORIT CHECK BANK: 94-160 NUM: 5586	$-365.26	$1,095.18
07/17/2000	BILL	SANDMEIER, OTTO & DORIT	$1,460.44	$1,460.44
02/28/2000	PAYMENT	SANDMEIER, OTTO & DORIT CHECK BANK: 94-160 NUM: 5389	$-385.67	$0.00
12/29/1999	PAYMENT	SANDMEIER, OTTO & DORIT CHECK BANK: 94-160 NUM: 5330	$-385.67	$385.67
10/15/1999	PAYMENT	SANDMEIER, OTTO & DORIT CHECK BANK: 94-160 NUM: 5238	$-385.67	$771.34
08/24/1999	PAYMENT	SANDMEIER, OTTO & DORIT CHECK BANK: 94-160 NUM: 5184	$-385.88	$1,157.01
07/17/1999	BILL	SANDMEIER, OTTO & DORIT	$1,542.89	$1,542.89
02/23/1999	PAYMENT	SANDMEIER, OTTO & DORIT CHECK	$-376.28	$0.00
01/08/1999	PAYMENT	SANDMEIER, OTTO & DORIT CHECK	$-376.28	$376.28
10/07/1998	PAYMENT	SANDMEIER, OTTO & DORIT CHECK	$-376.28	$752.56
08/04/1998	PAYMENT	SANDMEIER, OTTO & DORIT CHECK	$-376.39	$1,128.84
07/13/1998	BILL	SANDMEIER, OTTO & DORIT	$1,505.23	$1,505.23
03/04/1998	PAYMENT	SANDMEIER, OTTO & DORIT CHECK	$-369.15	$0.00
01/07/1998	PAYMENT	SANDMEIER, OTTO & DORIT CHECK	$-369.15	$369.15
10/03/1997	PAYMENT	SANDMEIER, OTTO & DORIT CHECK	$-369.15	$738.30
08/06/1997	PAYMENT	SANDMEIER, OTTO & DORIT CHECK	$-369.32	$1,107.45
07/14/1997	BILL	SANDMEIER, OTTO & DORIT	$1,476.77	$1,476.77
03/06/1997	PAYMENT	SANDMEIER, OTTO & DORIT	$-367.10	$0.00
01/10/1997	PAYMENT	SANDMEIER, OTTO & DORIT	$-367.10	$367.10
10/09/1996	PAYMENT	SANDMEIER, OTTO & DORIT	$-367.10	$734.20
08/21/1996	PAYMENT	SANDMEIER, OTTO & DORIT	$-367.28	$1,101.30
07/18/1996	BILL	SANDMEIER, OTTO & DORIT	$1,468.58	$1,468.58