Tax Account 019-873-12

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Owners

YOUDEN, JOHN J & NANCY E TRS
4435 APACHE DR
SILVER SPRINGS, NV 89429

YOUDEN, NANCY E TRS

Account Summary

Account ID	019-873-12
Account Type	Real Estate
Location	617 ST ANDREWS DR DAYTON VALLEY
Balance	$3,947.12
Currently Due	$989.12

Account ID

019-873-12

Account Type

Real Estate

Location

617 ST ANDREWS DR
DAYTON VALLEY

Balance

$3,947.12

Currently Due

$989.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,947.12
Total	$3,947.12
Paid	$0.00
Balance	$3,947.12
Due	$989.12
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

$3,947.12

Total

$3,947.12

Paid

$0.00

Balance

$3,947.12

Due

$989.12

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	$989.12	$0.00	$989.12	$0.00	$989.12
2	10/07/2024	10/17/2024	Due	$986.00	$0.00	$986.00	$0.00	$1,975.12
3	01/06/2025	01/16/2025	Due	$986.00	$0.00	$986.00	$0.00	$2,961.12
4	03/03/2025	03/13/2025	Due	$986.00	$0.00	$986.00	$0.00	$3,947.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,832.22	$0.00	$3,832.22	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,304.59	$33.04	$3,337.63	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,208.40	$0.00	$3,208.40	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,114.14	$0.00	$3,114.14	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,023.48	$0.00	$3,023.48	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,935.44	$0.00	$2,935.44	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,849.97	$0.00	$2,849.97	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,777.80	$0.00	$2,777.80	$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	.65
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	YOUDEN, JOHN J & NANCY E TRS	$3,947.12	$3,947.12
03/01/2024	PAYMENT	NANCY E YOUDEN EC WF - 024030103249139	$-958.00	$0.00
12/29/2023	PAYMENT	NANCY E YOUDEN EC WF - 023122903226470	$-958.00	$958.00
08/04/2023	PAYMENT	NANCY E YOUDEN EC WF - 023080303120674	$-1,916.22	$1,916.00
07/17/2023	BILL	YOUDEN, JOHN JAMES & NANCY	$3,832.22	$3,832.22
02/22/2023	PAYMENT	NANCY E YOUDEN EC WF - 023022203203378	$-826.00	$0.00
10/31/2022	PAYMENT	NANCY E YOUDEN EC WF - 022102803166836	$-33.04	$826.00
10/24/2022	PAYMENT	NANCY E YOUDEN EC WF - 022102103155980	$-1,652.00	$859.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.04	$2,511.04
08/10/2022	PAYMENT	JOHN J YOUDEN EC WF - 022080503190326	$-826.59	$2,478.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,304.59
07/15/2022	BILL	YOUDEN, JOHN JAMES & NANCY	$3,304.59	$3,304.59
01/05/2022	PAYMENT	JOHN J YOUDEN EC WF - 022010403233659	$-1,604.14	$0.00
08/14/2021	PAYMENT	JOHN J YOUDEN EC WF - 021081303203744	$-1,604.26	$1,604.14
07/14/2021	BILL	YOUDEN, JOHN JAMES & NANCY	$3,208.40	$3,208.40
02/26/2021	PAYMENT	NANCY E YOUDEN EC WF - 021022603277129	$-778.00	$0.00
01/04/2021	PAYMENT	JOHN J YOUDEN EC WF - 021010403256359	$-778.00	$778.00
10/02/2020	PAYMENT	JOHN J YOUDEN CHECK BANK: WF INTERNET NUM: 020100103285387	$-778.00	$1,556.00
08/13/2020	PAYMENT	NANCY E YOUDEN CHECK BANK: WF INTERNET NUM: 020081203134214	$-780.14	$2,334.00
07/09/2020	BILL	YOUDEN, JOHN JAMES & NANCY	$3,114.14	$3,114.14
02/28/2020	PAYMENT	NANCY E YOUDEN CHECK BANK: WF INTERNET NUM: 020022803366698	$-755.00	$0.00
01/13/2020	PAYMENT	NANCY E YOUDEN CHECK BANK: WF INTERNET NUM: 020010703244227	$-755.00	$755.00
10/04/2019	PAYMENT	NANCY E YOUDEN CHECK BANK: WF INTERNET NUM: 019100403285664	$-755.00	$1,510.00
08/09/2019	PAYMENT	NANCY E YOUDEN CHECK BANK: WF INTERNET NUM: 019080803103795	$-758.48	$2,265.00
07/10/2019	BILL	YOUDEN, JOHN JAMES & NANCY	$3,023.48	$3,023.48
03/01/2019	PAYMENT	NANCY E YOUDEN CHECK BANK: WF INTERNET NUM: 019030103332494	$-647.04	$0.00
02/15/2019	PAYMENT	NANCY E YOUDEN CHECK BANK: WF INTERNET NUM: 019021503223447	$-85.96	$647.04
01/07/2019	PAYMENT	NANCY E YOUDEN CHECK BANK: WF INTERNET NUM: 019010703117463	$-733.00	$733.00
09/15/2018	PAYMENT	NANCY E YOUDEN CHECK BANK: WF INTERNET NUM: 018091303080252	$-733.00	$1,466.00
08/20/2018	PAYMENT	NANCY E YOUDEN CHECK BANK: WF INTERNET NUM: 018081703135739	$-736.44	$2,199.00
07/10/2018	BILL	YOUDEN, JOHN JAMES & NANCY	$2,935.44	$2,935.44
11/07/2017	PAYMENT	TICOR TITLE OF NV INC CHECK NUM: 10010716	$-1,424.00	$0.00
09/18/2017	PAYMENT	WILKINSON, LORE CHECK BANK: WF INTERNET NUM: 017091503190645	$-712.00	$1,424.00
08/11/2017	PAYMENT	WILKINSON, LORE CHECK BANK: WF INTERNET NUM: 017081003097490	$-713.97	$2,136.00
07/10/2017	BILL	WILKINSON, GENE A & LORENE TRS	$2,849.97	$2,849.97
02/23/2017	PAYMENT	WILKINSON, LORE CHECK BANK: WF INTERNET NUM: 017022303086351	$-694.00	$0.00
12/28/2016	PAYMENT	WILKINSON, LORE CHECK BANK: WF INTERNET NUM: 016122303140774	$-694.00	$694.00
09/19/2016	PAYMENT	WILKINSON, LORE CHECK BANK: WF INTERNET NUM: 016091603157828	$-694.00	$1,388.00
08/02/2016	PAYMENT	WILKINSON, LORENE CHECK NUM: 32925593	$-695.80	$2,082.00
07/11/2016	BILL	WILKINSON, GENE A & LORENE TRS	$2,777.80	$2,777.80
02/09/2016	PAYMENT	WILKINSON, LORENE TRS CHECK NUM: 4921159	$-692.00	$0.00
01/05/2016	PAYMENT	WILKINSON, LORENE CHECK NUM: 48018318	$-692.00	$692.00
09/18/2015	PAYMENT	WILKINSON, LORENE CHECK NUM: 31309437	$-692.00	$1,384.00
08/19/2015	PAYMENT	WILKINSON, LORENE CHECK NUM: 26237212	$-696.15	$2,076.00
07/07/2015	BILL	WILKINSON, GENE A & LORENE TRS	$2,772.15	$2,772.15
02/18/2015	PAYMENT	WILKINSON, LORENE CHECK NUM: 96973781	$-672.00	$0.00
12/16/2014	PAYMENT	WILKINSON, LORENE CHECK NUM: 46360763	$-672.00	$672.00
09/23/2014	PAYMENT	WILKINSON, LORENE CHECK NUM: 32574071	$-672.00	$1,344.00
07/29/2014	PAYMENT	WILKINSON, LORENE CHECK NUM: 22934861	$-675.30	$2,016.00
07/08/2014	BILL	WILKINSON, GENE A & LORENE TRS	$2,691.30	$2,691.30
02/20/2014	PAYMENT	WILKINSON, LORENE CHECK NUM: 96737651	$-653.00	$0.00
12/20/2013	PAYMENT	WILKINSON, LORENE CHECK NUM: 61558323	$-653.00	$653.00
09/23/2013	PAYMENT	WILKINSON, LORENE CHECK NUM: 16582454	$-653.00	$1,306.00
07/26/2013	PAYMENT	WILKINSON, LORENE CHECK NUM: 93724547	$-653.79	$1,959.00
07/08/2013	BILL	WILKINSON, GENE A & LORENE TRS	$2,612.79	$2,612.79
03/01/2013	PAYMENT	WILKINSON, LORENE CHECK NUM: 40362255	$-634.00	$0.00
01/03/2013	PAYMENT	WILKINSON, LORENE CHECK NUM: 8330960	$-634.00	$634.00
09/25/2012	PAYMENT	WILKINSON, LORENE CHECK NUM: 69785463	$-634.00	$1,268.00
07/27/2012	PAYMENT	WILKINSON, GENE A & LORENE TRS CHECK NUM: 50467687	$-634.76	$1,902.00
07/10/2012	BILL	WILKINSON, GENE A & LORENE TRS	$2,536.76	$2,536.76
02/13/2012	PAYMENT	WILKINSON, GENE A & LORENE CHECK NUM: 87493814	$-703.00	$0.00
12/27/2011	PAYMENT	WILKINSON, GENE A & LORENE CHECK NUM: 3955	$-703.00	$703.00
08/25/2011	PAYMENT	WILKINSON, GENE A & LORENE CHECK NUM: 3915	$-703.00	$1,406.00
08/22/2011	PAYMENT	WILKINSON, GENE A & LORENE CHECK NUM: 3911	$-703.82	$2,109.00
07/08/2011	BILL	WILKINSON, GENE A & LORENE	$2,812.82	$2,812.82
02/24/2011	PAYMENT	WILKINSON, GENE A & LORENE CHECK NUM: 3887	$-827.00	$0.00
12/28/2010	PAYMENT	WILKINSON, GENE A & LORENE CHECK BANK: 19-854 NUM: 3879	$-827.00	$827.00
09/14/2010	PAYMENT	WILKINSON, GENE A & LORENE CHECK BANK: 19-854 NUM: 3845	$-827.00	$1,654.00
08/18/2010	PAYMENT	WILKINSON, GENE A & LORENE CHECK BANK: 19-854 NUM: 3841	$-830.67	$2,481.00
07/08/2010	BILL	WILKINSON, GENE A & LORENE	$3,311.67	$3,311.67
08/04/2009	PAYMENT	CUMBERLAND, DAVID E ET AL TRS CHECK BANK: 94-72 NUM: 2533	$-3,264.33	$0.00
07/06/2009	BILL	CUMBERLAND, DAVID E ET AL TRS	$3,264.33	$3,264.33
08/04/2008	PAYMENT	CUMBERLAND, DAVID E ET AL TRS CHECK BANK: 94-72 NUM: 2245	$-3,169.25	$0.00
07/15/2008	BILL	CUMBERLAND, DAVID E ET AL TRS	$3,169.25	$3,169.25
08/06/2007	PAYMENT	CUMBERLAND, DAVID E ET AL TRS CHECK BANK: 94-72 NUM: 2000	$-3,076.95	$0.00
07/12/2007	BILL	CUMBERLAND, DAVID E ET AL TRS	$3,076.95	$3,076.95
11/06/2006	PAYMENT	CUMBERLAND, DAVID E & ELSIE M CHECK BANK: 94-72 NUM: 1832	$-1,492.00	$0.00
09/25/2006	PAYMENT	CUMBERLAND, DAVID E & ELSIE M CHECK BANK: 94-72 NUM: 1785	$-746.00	$1,492.00
08/27/2006	PAYMENT	CUMBERLAND, DAVID E & ELSIE M CHECK BANK: 94-72 NUM: 1761	$-749.13	$2,238.00
07/12/2006	BILL	CUMBERLAND, DAVID E & ELSIE M	$2,987.13	$2,987.13
08/18/2005	PAYMENT	CUMBERLAND, DAVID E & ELSIE M CHECK BANK: 94-72 NUM: 1528	$-2,900.14	$0.00
07/15/2005	BILL	CUMBERLAND, DAVID E & ELSIE M	$2,900.14	$2,900.14
02/23/2005	PAYMENT	CUMBERLAND, DAVID E & ELSIE M CHECK BANK: 94-72 NUM: 1407	$-722.00	$0.00
11/23/2004	PAYMENT	CUMBERLAND, DAVID E & ELSIE M CHECK BANK: 94-72 NUM: 1350	$-722.00	$722.00
09/21/2004	PAYMENT	CUMBERLAND, DAVID E & ELSIE M CHECK BANK: 94-72 NUM: 1307	$-722.00	$1,444.00
08/10/2004	PAYMENT	CUMBERLAND, DAVID E & ELSIE M CHECK BANK: 94-72 NUM: 1273	$-723.22	$2,166.00
07/08/2004	BILL	CUMBERLAND, DAVID E & ELSIE M	$2,889.22	$2,889.22
11/12/2003	PAYMENT	CUMBERLAND, DAVID E & ELSIE M CHECK BANK: 94-72 NUM: 1004	$-679.31	$0.00
09/10/2003	PAYMENT	CUMBERLAND, DAVID E & ELSIE M CHECK BANK: 94-72 NUM: 1165	$-679.31	$679.31
08/11/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20554	$-499.99	$1,358.62
08/11/2003	PAYMENT	CUMBERLAND, DAVID E & ELSIE M CHECK BANK: 94-72 NUM: 1072	$-179.32	$1,858.61
08/05/2003	PAYMENT	CUMBERLAND, DAVID E & ELSIE M CHECK BANK: 94-72 NUM: 1068	$-679.32	$2,037.93
07/18/2003	BILL	CUMBERLAND, DAVID E & ELSIE M	$2,717.25	$2,717.25