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Tax Account 019-973-14

Owners

YOUNGBERG, JASON D & HEATHER E
110 WATERCRESS LN
DAYTON, NV 89403-0000

YOUNGBERG, HEATHER E

Account Summary

Account ID 019-973-14
Account Type Real Estate
Location 110 WATERCRESS LN
MARK TWAIN
Balance $875.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,502.51
Total $3,502.51
Paid $2,627.51
Balance $875.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$877.51$0.00$877.51$877.51$0.00
210/07/202410/17/2024Paid$875.00$0.00$875.00$875.00$0.00
301/06/202501/16/2025Paid$875.00$0.00$875.00$875.00$0.00
403/03/202503/13/2025Due$875.00$0.00$875.00$0.00$875.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,400.57$0.00$3,400.57$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$2,944.20$0.00$2,944.20$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$2,858.48$0.00$2,858.48$0.00$0.003.21158.4
2020/2021 SECURED TAXES$2,646.04$0.00$2,646.04$0.00$0.003.20948.4
2019/2020 SECURED TAXES$2,479.97$0.00$2,479.97$0.00$0.003.20948.4
2018/2019 SECURED TAXES$2,361.93$23.60$2,385.53$0.00$0.003.20948.4
2017/2018 SECURED TAXES$2,266.77$0.00$2,266.77$0.00$0.003.20948.4
2016/2017 SECURED TAXES$2,209.38$0.00$2,209.38$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.821.42.40.00
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00
2016-2017S32Dayton Valley GW1.101.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/31/2024PAYMENTCHASE ACH CORE -$-875.00$875.00
10/07/2024PAYMENTCHASE ACH CORE -$-875.00$1,750.00
08/19/2024PAYMENTCHASE ACH CORE -$-877.51$2,625.00
07/16/2024BILLYOUNGBERG, JASON D & HEATHER E$3,502.51$3,502.51
03/05/2024PAYMENTCHASE ACH CORE -$-850.00$0.00
01/02/2024PAYMENTCHASE ACH CORE -$-850.00$850.00
10/03/2023PAYMENTCHASE ACH CORE -$-850.00$1,700.00
08/17/2023PAYMENTCHASE ACH CORE -$-850.57$2,550.00
07/17/2023BILLYOUNGBERG, JASON D & HEATHER E$3,400.57$3,400.57
03/03/2023PAYMENTCHASE ACH CORE -$-736.00$0.00
01/03/2023PAYMENTCHASE ACH CORE -$-736.00$736.00
10/03/2022PAYMENTCHASE ACH CORE -$-736.00$1,472.00
08/12/2022PAYMENTCHASE ACH CORE -$-736.20$2,208.00
07/15/2022BILLYOUNGBERG, JASON D & HEATHER E$2,944.20$2,944.20
03/03/2022PAYMENTCHASE ACH CORE -$-714.57$0.00
12/27/2021PAYMENTJPMORGAN CHASE BANK CHECK 68357328$-714.57$714.57
09/28/2021PAYMENTTRAN STEPHEN EC WF - 021092823065616$-714.57$1,429.14
08/12/2021PAYMENTTRAN STEPHEN EC WF - 021081123030476$-714.77$2,143.71
07/14/2021BILLDANG, DAI THI/TRAN, STEPHEN$2,858.48$2,858.48
02/22/2021PAYMENTTRAN STEPHEN EC WF - 021021923035588$-661.00$0.00
12/28/2020PAYMENTTRAN STEPHEN EC WF - 020122423036499$-661.00$661.00
09/29/2020PAYMENTTRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 020092823043670$-661.00$1,322.00
08/13/2020PAYMENTTRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 020081023046823$-663.04$1,983.00
07/09/2020BILLDANG, DAI THI/TRAN, STEPHEN$2,646.04$2,646.04
02/27/2020PAYMENTTRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 020022523081537$-619.00$0.00
12/31/2019PAYMENTTRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 019123123060876$-619.00$619.00
10/04/2019PAYMENTTRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 019100323052074$-619.00$1,238.00
08/19/2019PAYMENTTRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 019081523043336$-622.97$1,857.00
07/10/2019BILLDANG, DAI THI/TRAN, STEPHEN$2,479.97$2,479.97
02/28/2019PAYMENTTRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 019022623093701$-590.00$0.00
12/31/2018PAYMENTTRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 018122723066068$-590.00$590.00
11/21/2018PAYMENTTRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 018112123037365$-613.60$1,180.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$23.60$1,793.60
08/20/2018PAYMENTTRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 018081723049591$-591.93$1,770.00
07/10/2018BILLDANG, DAI THI/TRAN, STEPHEN$2,361.93$2,361.93
12/28/2017PAYMENTTRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 017122623054476$-566.00$0.00
12/28/2017PAYMENTTRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 017122823061755$-566.00$566.00
09/29/2017PAYMENTTRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 017092923054335$-566.00$1,132.00
08/14/2017PAYMENTTRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 017081423058737$-568.77$1,698.00
07/10/2017BILLDANG, DAI THI/TRAN, STEPHEN$2,266.77$2,266.77
03/01/2017PAYMENTTRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 017030123078202$-552.00$0.00
01/10/2017PAYMENTTRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 017011023100178$-552.00$552.00
09/27/2016PAYMENTTRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 016092623054770$-552.00$1,104.00
08/12/2016PAYMENTSTEPHEN TRAN CHECK BANK: WF INTERNET NUM: 016081223050739$-553.38$1,656.00
07/11/2016BILLDANG, DAI THI/TRAN, STEPHEN$2,209.38$2,209.38
02/24/2016PAYMENTSTEPHEN TRAN CHECK BANK: WF INTERNET NUM: 016022323102721$-550.00$0.00
01/04/2016PAYMENTDAI DANG CORK: D BANK: PNP INTERNET NUM: 21842472$-550.00$550.00
10/12/2015PAYMENTTRAN, STEPHEN CHECK NUM: 34776383$-550.00$1,100.00
08/11/2015PAYMENTTRAN, STEPHEN CHECK NUM: 25797801$-554.89$1,650.00
07/07/2015BILLDANG, DAI THI/TRAN, STEPHEN$2,204.89$2,204.89
02/24/2015PAYMENTTRAN, STEPHEN CHECK NUM: 97779536$-533.00$0.00
01/09/2015PAYMENTTRAN, STEPHEN CHECK NUM: 90119322$-533.00$533.00
11/18/2014PAYMENTTRAN, STEPHEN CHECK NUM: 40832495$-21.32$1,066.00
10/23/2014PAYMENTTRAN, STEPHEN CHECK NUM: 37640647$-533.00$1,087.32
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$21.32$1,620.32
08/21/2014PAYMENTTRAN, STEPHEN CHECK NUM: 26572573$-537.41$1,599.00
07/08/2014BILLDANG, DAI THI/TRAN, STEPHEN$2,136.41$2,136.41
03/10/2014PAYMENT/TRAN, STEPHEN CHECK NUM: 99821370$-512.00$0.00
01/21/2014PAYMENTTRAN, STEPHEN CHECK NUM: 90863241$-512.00$512.00
10/07/2013PAYMENTTRAN, STEPHEN CHECK NUM: 21504876$-512.00$1,024.00
08/19/2013PAYMENTTRAN, STEPHEN CHECK NUM: 3682013$-514.23$1,536.00
07/08/2013BILLDANG, DAI THI/TRAN, STEPHEN$2,050.23$2,050.23
03/12/2013PAYMENTTRAN, STEPHEN CHECK NUM: 45081855$-520.00$0.00
01/11/2013PAYMENTTRAN, STEPHEN CHECK NUM: 11316010$-519.03$520.00
10/10/2012PAYMENTTRAN, STEPHEN CHECK NUM: 76261380$-520.97$1,039.03
08/17/2012PAYMENTTRAN, STEPHEN CHECK NUM: 57594015$-520.97$1,560.00
07/10/2012BILLDANG, DAI THI/TRAN, STEPHEN$2,080.97$2,080.97
03/06/2012PAYMENTTRAN, STEPHEN CHECK NUM: 95285790$-521.00$0.00
01/04/2012PAYMENTTRAN, STEPHEN CHECK NUM: 72504023$-521.00$521.00
09/27/2011PAYMENTDANG, DAI THI/TRAN, STEPHEN CHECK NUM: 21080479$-521.00$1,042.00
08/04/2011PAYMENTTRAN, STEPHEN CHECK NUM: 99347108$-524.73$1,563.00
07/08/2011BILLDANG, DAI THI/TRAN, STEPHEN$2,087.73$2,087.73
03/03/2011PAYMENTDANG, DAI THI/TRAN, STEPHEN CHECK NUM: 34061370$-476.00$0.00
12/29/2010PAYMENTTRAN, STEPHEN CHECK NUM: 7622190$-476.00$476.00
10/05/2010PAYMENTTRAN, STEPHEN CHECK BANK: 70-2382 NUM: 73753857$-476.00$952.00
08/16/2010PAYMENTTRAN, STEPHEN CHECK BANK: 70-2382 NUM: 54016637$-479.48$1,428.00
07/08/2010BILLDANG, DAI THI/TRAN, STEPHEN$1,907.48$1,907.48
02/25/2010PAYMENTDANG, STEPHEN CHECK BANK: 70-2382 NUM: 79064851$-680.00$0.00
12/29/2009PAYMENTTRAN, STEPHEN CHECK BANK: 70-2382 NUM: 60250775$-680.00$680.00
09/25/2009PAYMENTDANG, DAI CHECK BANK: 79-148 NUM: 158449991$-680.00$1,360.00
08/12/2009PAYMENTDANG, DAI CHECK BANK: 79-148 NUM: 5515$-682.93$2,040.00
07/06/2009BILLDANG, DAI THI/TRAN, STEPHEN$2,722.93$2,722.93
02/25/2009PAYMENTDANG, DAI THI/TRAN, STEPHEN CHECK BANK: 79-148 NUM: 132276001$-789.00$0.00
12/26/2008PAYMENTDANG, DAI THI/TRAN, STEPHEN CHECK BANK: 79-148 NUM: 212229488$-789.00$789.00
10/07/2008PAYMENTTRAN, STEPHEN CHECK BANK: 94-72 NUM: 105$-789.00$1,578.00
08/29/2008PAYMENTDANG, DAI THI/TRAN, STEPHEN CHECK BANK: 79-148 NUM: 104892828$-791.98$2,367.00
07/15/2008BILLDANG, DAI THI/TRAN, STEPHEN$3,158.98$3,158.98
02/29/2008PAYMENTDANG, DAI THI/TRAN, STEPHEN CHECK BANK: 79-148 NUM: 78182359$-731.00$0.00
01/02/2008PAYMENTDANG, DAI THI/TRAN, STEPHEN CHECK BANK: 56-382 NUM: 39252612$-731.00$731.00
12/03/2007PAYMENTDANG, DAI THI/TRAN, STEPHEN CHECK BANK: 56-382 NUM: 9587$-29.24$1,462.00
11/08/2007PAYMENTDANG, DAI THI/TRAN, STEPHEN CHECK BANK: 56-382 NUM: 6071$-731.00$1,491.24
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$29.24$2,222.24
08/16/2007PAYMENTDANG, DAI THI/TRAN, STEPHEN CHECK BANK: 79-148 NUM: 114591$-732.03$2,193.00
07/12/2007BILLDANG, DAI THI/TRAN, STEPHEN$2,925.03$2,925.03
02/28/2007PAYMENTDANG, DAI CHECK BANK: 79-148 NUM: 2023$-676.00$0.00
12/18/2006PAYMENTDANG, DAI THI/TRAN, STEPHEN CHECK BANK: 79-148 NUM: 33136425$-676.00$676.00
10/12/2006PAYMENTDANG, DAI THI/TRAN, STEPHEN CHECK BANK: 79-148 NUM: 25867959$-676.00$1,352.00
08/25/2006PAYMENTDANG, DAI THI/TRAN, STEPHEN CHECK BANK: 94-7074 NUM: 1568$-680.18$2,028.00
07/12/2006BILLDANG, DAI THI/TRAN, STEPHEN$2,708.18$2,708.18
11/22/2005PAYMENTDANG, DAI THI CHECK BANK: 11-4288 NUM: 157$-1,252.00$0.00
10/07/2005PAYMENTDAI THI DANG CHECK BANK: 11-4288 NUM: 149$-626.00$1,252.00
08/01/2005PAYMENTFIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 302279$-629.60$1,878.00
07/15/2005BILLRIVERPARK PROPERTIES LLC$2,507.60$2,507.60
03/10/2005PAYMENTRIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846$-64.00$0.00
03/10/2005ADJUSTremove payment BANK: 11-49 NUM: 6846$64.00$64.00
03/10/2005VOIDRIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846$-64.00$0.00
01/06/2005PAYMENTRIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498$-64.00$64.00
10/08/2004PAYMENTRIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178$-64.00$128.00
08/11/2004PAYMENTRIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726$-64.43$192.00
07/08/2004BILLRIVERPARK PROPERTIES LLC$256.43$256.43