Tax Account 019-632-03

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Owners

YOUNG, ELIZABETH
1027 SUN CREST CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	019-632-03
Account Type	Real Estate
Location	135 SAWGRASS LN DAYTON VALLEY
Balance	$2,072.35
Currently Due	$518.35

Account ID

019-632-03

Account Type

Real Estate

Location

135 SAWGRASS LN
DAYTON VALLEY

Balance

$2,072.35

Currently Due

$518.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,072.35
Total	$2,072.35
Paid	$0.00
Balance	$2,072.35
Due	$518.35
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,072.35

Total

$2,072.35

Paid

$0.00

Balance

$2,072.35

Due

$518.35

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$518.35	$0.00	$518.35	$0.00	$518.35
2	10/07/2024	10/17/2024	Due	$518.00	$0.00	$518.00	$0.00	$1,036.35
3	01/06/2025	01/16/2025	Due	$518.00	$0.00	$518.00	$0.00	$1,554.35
4	03/03/2025	03/13/2025	Due	$518.00	$0.00	$518.00	$0.00	$2,072.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,012.03	$0.00	$2,012.03	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,725.95	$0.00	$1,725.95	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,675.73	$0.00	$1,675.73	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,626.12	$0.00	$1,626.12	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,578.80	$0.03	$1,578.83	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,532.84	$0.00	$1,532.84	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,488.23	$0.00	$1,488.23	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,450.57	$0.00	$1,450.57	$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	.00	1.82	.50
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, ELIZABETH	$2,072.35	$2,072.35
03/04/2024	PAYMENT	ELIZABETH K YOU EC WF - 024030403157581	$-502.00	$0.00
01/02/2024	PAYMENT	ELIZABETH K YOU EC WF - 024010203159617	$-502.00	$502.00
10/02/2023	PAYMENT	ELIZABETH K YOU EC WF - 023100203171184	$-502.00	$1,004.00
08/22/2023	PAYMENT	ELIZABETH K YOU EC WF - 023082103110199	$-506.03	$1,506.00
07/17/2023	BILL	YOUNG, ELIZABETH	$2,012.03	$2,012.03
03/07/2023	PAYMENT	ELIZABETH K YOU EC WF - 023030603139009	$-431.00	$0.00
01/05/2023	PAYMENT	ELIZABETH K YOU EC WF - 023010303170257	$-431.00	$431.00
10/03/2022	PAYMENT	ELIZABETH K YOU EC WF - 022100303184971	$-431.00	$862.00
08/16/2022	PAYMENT	ELIZABETH K YOU EC WF - 022081503141777	$-432.95	$1,293.00
07/15/2022	BILL	YOUNG, ELIZABETH	$1,725.95	$1,725.95
03/07/2022	PAYMENT	ELIZABETH K YOU EC WF - 022030403216154	$-418.89	$0.00
01/05/2022	PAYMENT	ELIZABETH K YOU EC WF - 022010303173189	$-418.89	$418.89
10/08/2021	PAYMENT	ELIZABETH K YOU EC WF - 021100403189543	$-418.89	$837.78
08/19/2021	PAYMENT	ELIZABETH K YOU EC WF - 021081603143824	$-419.06	$1,256.67
07/14/2021	BILL	YOUNG, ELIZABETH	$1,675.73	$1,675.73
03/01/2021	PAYMENT	ELIZABETH K YOU EC WF - 021030103291419	$-406.00	$0.00
01/04/2021	PAYMENT	ELIZABETH K YOU EC WF - 021010403256364	$-406.00	$406.00
10/02/2020	PAYMENT	ELIZABETH K YOU CHECK BANK: WF INTERNET NUM: 020100103285397	$-406.00	$812.00
08/17/2020	PAYMENT	ELIZABETH K YOU CHECK BANK: WF INTERNET NUM: 020081403244254	$-408.12	$1,218.00
07/09/2020	BILL	YOUNG, ELIZABETH	$1,626.12	$1,626.12
02/28/2020	PAYMENT	ELIZABETH K YOU CHECK BANK: WF INTERNET NUM: 020022803366697	$-394.00	$0.00
01/03/2020	PAYMENT	ELIZABETH K YOU CHECK BANK: WF INTERNET NUM: 020010303350531	$-394.00	$394.00
10/09/2019	PAYMENT	ELIZABETH K YOU CHECK BANK: WF INTERNET NUM: 019100703175237	$-394.83	$788.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.03	$1,182.83
08/19/2019	PAYMENT	ELIZABETH K YOU CHECK BANK: WF INTERNET NUM: 019081603189193	$-396.00	$1,182.80
07/10/2019	BILL	YOUNG, ELIZABETH	$1,578.80	$1,578.80
03/01/2019	PAYMENT	ELIZABETH K YOU CHECK BANK: WF INTERNET NUM: 019022803173526	$-382.00	$0.00
01/07/2019	PAYMENT	ELIZABETH K YOU CHECK BANK: WF INTERNET NUM: 019010303170183	$-382.00	$382.00
10/03/2018	PAYMENT	ELIZABETH YOUNG CHECK BANK: PNP INTERNET NUM: 49244729	$-382.00	$764.00
08/20/2018	PAYMENT	ELIZABETH K YOU CHECK BANK: WF INTERNET NUM: 018081703135708	$-386.84	$1,146.00
07/10/2018	BILL	YOUNG, ELIZABETH	$1,532.84	$1,532.84
03/06/2018	PAYMENT	ELIZABETH K YOU CHECK BANK: WF INTERNET NUM: 018030203228425	$-371.00	$0.00
12/29/2017	PAYMENT	ELIZABETH K YOU CHECK BANK: WF INTERNET NUM: 017122903288138	$-371.00	$371.00
09/29/2017	PAYMENT	ELIZABETH K YOU CHECK BANK: WF INTERNET NUM: 017092903272426	$-371.00	$742.00
08/21/2017	PAYMENT	ELIZABETH K YOU CHECK BANK: WF INTERNET NUM: 017081803141194	$-375.23	$1,113.00
07/10/2017	BILL	YOUNG, ELIZABETH	$1,488.23	$1,488.23
03/03/2017	PAYMENT	ELIZABETH K YOU CHECK BANK: WF INTERNET NUM: 017030303205483	$-362.00	$0.00
12/30/2016	PAYMENT	ELIZABETH K YOU CHECK BANK: WF INTERNET NUM: 016122803145672	$-362.00	$362.00
10/03/2016	PAYMENT	ELIZABETH K YOU CHECK BANK: WF INTERNET NUM: 016092903087866	$-362.00	$724.00
08/10/2016	PAYMENT	ELIZABETH K YOU CHECK BANK: WF INTERNET NUM: 016081003096057	$-364.57	$1,086.00
07/11/2016	BILL	YOUNG, CAROLYN A ET AL	$1,450.57	$1,450.57
02/29/2016	PAYMENT	ELIZABETH K YOU CHECK BANK: WF INTERNET NUM: 016022903139482	$-361.00	$0.00
01/04/2016	PAYMENT	ELIZABETH YOUNG CHECK BANK: PNP INTERNET NUM: 21801181	$-361.00	$361.00
10/13/2015	PAYMENT	YOUNG, CAROLYN A CHECK NUM: 433	$-361.00	$722.00
08/13/2015	PAYMENT	YOUNG, CAROLYN A CHECK NUM: 73136694	$-364.59	$1,083.00
07/07/2015	BILL	YOUNG, CAROLYN A ET AL	$1,447.59	$1,447.59
02/13/2015	PAYMENT	YOUNG, CAROLYN A CHECK NUM: 1703963	$-351.00	$0.00
01/06/2015	PAYMENT	YOUNG, CAROLYN A ET AL CHECK NUM: 87986597	$-351.00	$351.00
10/02/2014	PAYMENT	YOUNG, CAROLYN A CHECK NUM: 60072673	$-351.00	$702.00
08/21/2014	PAYMENT	YOUNG, CAROLYN A CHECK NUM: 46934563	$-352.30	$1,053.00
07/08/2014	BILL	YOUNG, CAROLYN A ET AL	$1,405.30	$1,405.30
03/07/2014	PAYMENT	CASH CASH	$-0.29	$0.00
03/07/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9055	$-340.00	$0.29
03/07/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9060	$-340.00	$340.29
03/07/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9065	$-340.00	$680.29
03/07/2014	AMENDMENT	REMOVE PEN	$-0.03	$1,020.29
03/07/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 9055	$340.00	$1,020.32
03/07/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 9060	$340.00	$680.32
03/07/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 9065	$340.00	$340.32
03/07/2014	VOID	YOUNG, CAROLYN A CHECK NUM: 9065	$-340.00	$0.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.01	$340.32
01/08/2014	VOID	YOUNG, CAROLYN A ET AL CHECK NUM: 9060	$-340.00	$340.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$680.31
10/07/2013	VOID	YOUNG, CAROLYN A CHECK NUM: 9055	$-340.00	$680.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$1,020.30
08/16/2013	PAYMENT	YOUNG, CAROLYN A CHECK NUM: 9051	$-344.00	$1,020.29
07/08/2013	BILL	YOUNG, CAROLYN A ET AL	$1,364.29	$1,364.29
02/27/2013	PAYMENT	YOUNG, CAROLYN A CHECK NUM: 9042	$-331.00	$0.00
12/31/2012	PAYMENT	YOUNG, CAROLYN A ET AL CHECK NUM: 9038	$-331.00	$331.00
09/25/2012	PAYMENT	YOUNG, CAROLYN A CHECK NUM: 9031	$-331.00	$662.00
08/13/2012	PAYMENT	YOUNG, CAROLYN A CHECK NUM: 9028	$-332.64	$993.00
07/10/2012	BILL	YOUNG, CAROLYN A ET AL	$1,325.64	$1,325.64
02/27/2012	PAYMENT	YOUNG, CAROLYN A CHECK NUM: 9017	$-356.00	$0.00
12/14/2011	PAYMENT	YOUNG, CAROLYN A CHECK NUM: 141	$-370.24	$356.00
11/10/2011	PAYMENT	YOUNG, CAROLYN A CHECK NUM: 125	$-356.00	$726.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.24	$1,082.24
08/05/2011	PAYMENT	YOUNG, CAROLYN A CHECK NUM: 95	$-357.47	$1,068.00
07/08/2011	BILL	YOUNG, CAROLYN A ET AL	$1,425.47	$1,425.47
12/03/2010	PAYMENT	BASURTO, GILBERT L CHECK BANK: 0 NUM: 11294733	$-419.00	$0.00
11/10/2010	PAYMENT	BASURTO, GILBERT L CHECK BANK: 90-78 NUM: 11170321	$-419.00	$419.00
08/03/2010	PAYMENT	BASURTO, GILBERT L CHECK BANK: 90-78 NUM: 1030	$-840.42	$838.00
07/08/2010	BILL	BASURTO, GILBERT L ET AL TRS	$1,678.42	$1,678.42
10/19/2009	PAYMENT	BASURTO, GILBERT L ET AL TRS CHECK BANK: 90-78 NUM: 9145333	$-455.00	$0.00
09/23/2009	PAYMENT	BASURTO, GILBERT L ET AL TRS CHECK BANK: 90-78 NUM: 9019544	$-455.00	$455.00
08/03/2009	PAYMENT	BASURTO, GILBERT L ET AL TRS CHECK BANK: 90-78 NUM: 8742504	$-911.93	$910.00
07/06/2009	BILL	BASURTO, GILBERT L ET AL TRS	$1,821.93	$1,821.93
03/24/2009	PAYMENT	BASURTO, GILBERT L CHECK BANK: 90-7053 NUM: 1121	$-522.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.08	$522.08
01/15/2009	PAYMENT	BASURTO, GILBERT L ET AL CHECK BANK: 90-7053 NUM: 1110.00	$-502.00	$502.00
08/12/2008	PAYMENT	BASURTO, GILBERT L CHECK BANK: 90-7053 NUM: 1084	$-1,006.38	$1,004.00
07/15/2008	BILL	BASURTO, GILBERT L ET AL	$2,010.38	$2,010.38
03/13/2008	PAYMENT	BASURTO, GILBERT I CHECK BANK: 90-8717 NUM: 4618	$-483.00	$0.00
02/26/2008	PAYMENT	BASURTO, CHRISTINE M. CORK: D BANK: CREDIT CARD NUM: VISA	$-502.32	$483.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.32	$985.32
10/08/2007	PAYMENT	BASURTO, GILBERT CHECK BANK: 90-8186 NUM: 4549	$-483.00	$966.00
10/08/2007	ADJUST	Basurto, Gilbert BANK: 90-8186 NUM: 4549	$483.00	$1,449.00
10/04/2007	VOID	VALUTREE REAL ESTATE SERVICES CHECK BANK: 90-8186 NUM: 4549	$-483.00	$966.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-486.95	$1,449.00
07/12/2007	BILL	BASURTO, GILBERT L ET AL	$1,935.95	$1,935.95
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 13613	$-451.00	$0.00
01/10/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 916444	$-451.00	$451.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-451.00	$902.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-451.47	$1,353.00
07/12/2006	BILL	BASURTO, GILBERT L ET AL	$1,804.47	$1,804.47
03/22/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 425096	$-417.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-16.68	$417.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.68	$433.68
01/12/2006	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 304001	$-417.00	$417.00
10/05/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 133697	$-417.00	$834.00
08/20/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 51237	$-419.83	$1,251.00
07/15/2005	BILL	BASURTO, GILBERT L ET AL	$1,670.83	$1,670.83
03/10/2005	PAYMENT	SUN TRUST CHECK BANK: 68-0002 NUM: 797104	$-416.00	$0.00
01/07/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 687219	$-416.00	$416.00
09/28/2004	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 68-0002	$-416.00	$832.00
08/26/2004	PAYMENT	SUNTRUST CHECK BANK: 88-0002 NUM: 501229	$-416.59	$1,248.00
07/08/2004	BILL	BASURTO, GILBERT L ET AL	$1,664.59	$1,664.59
02/24/2004	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 248233	$-348.61	$0.00
12/30/2003	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 180302	$-348.61	$348.61
10/02/2003	PAYMENT	SUNTRUST MTGE CHECK BANK: 68-0002 NUM: 40785	$-348.61	$697.22
08/08/2003	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 952718	$-348.64	$1,045.83
07/18/2003	BILL	BASURTO, GILBERT L ET AL	$1,394.47	$1,394.47
03/04/2003	PAYMENT	HARMAN, MARILYN J CHECK BANK: 16-66 NUM: 1138	$-343.00	$0.00
12/31/2002	PAYMENT	HARMAN, MARILYN J CHECK BANK: 16-66 NUM: 1097	$-343.00	$343.00
10/10/2002	PAYMENT	HARMAN, MARILYN J CHECK BANK: 16-66 NUM: 1034	$-343.00	$686.00
08/05/2002	PAYMENT	SANDEL, RALPH A. CHECK BANK: 90-7162 NUM: 1154	$-345.22	$1,029.00
07/12/2002	BILL	HARMAN, MARILYN J	$1,374.22	$1,374.22
03/08/2002	PAYMENT	HARMAN, MARILYN J CHECK BANK: 94-72 NUM: 1924	$-335.18	$0.00
01/07/2002	PAYMENT	HARMAN, MARILYN J & BRIDGE, B CHECK BANK: 94-72 NUM: 1877	$-335.18	$335.18
10/03/2001	PAYMENT	HARMAN, MARILYN J CHECK BANK: 94-72 NUM: 1798	$-335.18	$670.36
08/07/2001	PAYMENT	HARMAN, MARILYN J CHECK BANK: 94-72 NUM: 1766	$-335.43	$1,005.54
07/12/2001	BILL	HARMAN, MARILYN J	$1,340.97	$1,340.97
03/16/2001	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-72 NUM: 1653	$-669.85	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.13	$669.85
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-328.36	$656.72
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-328.63	$985.08
07/17/2000	BILL	HARMAN, MARILYN J	$1,313.71	$1,313.71
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-346.90	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-346.90	$346.90
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-346.90	$693.80
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-347.17	$1,040.70
07/17/1999	BILL	HARMAN, MARILYN J	$1,387.87	$1,387.87
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-343.30	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-343.30	$343.30
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-343.30	$686.60
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-343.48	$1,029.90
07/13/1998	BILL	HARMAN, MARILYN J	$1,373.38	$1,373.38
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-337.16	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-337.16	$337.16
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-337.16	$674.32
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-337.39	$1,011.48
07/14/1997	BILL	HARMAN, LEONARD L & MARILYN J	$1,348.87	$1,348.87
02/25/1997	PAYMENT	CAPSTEAD	$-335.29	$0.00
12/24/1996	PAYMENT	2035104	$-335.29	$335.29
10/08/1996	PAYMENT	CAPSTEAD	$-335.29	$670.58
09/10/1996	PAYMENT	CAPSTEAD	$-335.52	$1,005.87
07/18/1996	BILL	HARMAN, LEONARD L & MARILYN J	$1,341.39	$1,341.39