Tax Account 020-295-07

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Owners

YOUNG, DEAN E & EVELYN M
861 JADE CT
FERNLEY, NV 89408-0000

YOUNG, EVELYN M

Account Summary

Account ID	020-295-07
Account Type	Real Estate
Location	861 JADE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-295-07

Account Type

Real Estate

Location

861 JADE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$876.62
Total	$876.62
Paid	$876.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$876.62

Total

$876.62

Paid

$876.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$219.62	$0.00	$219.62	$219.62	$0.00
2	10/07/2024	10/17/2024	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
3	01/06/2025	01/16/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
4	03/03/2025	03/13/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$870.29	$0.00	$870.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$845.60	$67.52	$913.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$856.63	$0.00	$856.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$838.92	$0.00	$838.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$842.72	$0.00	$842.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$833.64	$0.00	$833.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$854.19	$0.00	$854.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$687.63	$0.00	$687.63	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	D BARRERA LISA EC WF - 024122623019373	$-438.00	$0.00
07/29/2024	PAYMENT	BARRERA LISA EC WF - 024072923026881	$-438.62	$438.00
07/16/2024	BILL	YOUNG, DEAN E & EVELYN M	$876.62	$876.62
09/22/2023	PAYMENT	BARRERA LISA EC WF - 023092123026189	$-651.00	$0.00
08/18/2023	PAYMENT	DEAN E EVELYN M YOUNG PNP PNP - 141213326	$-219.29	$651.00
07/17/2023	BILL	YOUNG, DEAN E & EVELYN M	$870.29	$870.29
04/17/2023	PAYMENT	YOUNG, DEAN E & EVELYN M CHECK 8105	$-701.52	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$701.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.98	$700.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.10	$662.54
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.44	$641.44
08/17/2022	PAYMENT	YOUNG, DEAN E & EVELYN M CHECK 8066	$-211.60	$633.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$844.60
07/15/2022	BILL	YOUNG, DEAN E & EVELYN M	$844.60	$844.60
11/08/2021	PAYMENT	YOUNG, DEAN E & EVELYN M CHECK 7994	$-428.18	$0.00
08/23/2021	PAYMENT	YOUNG, DEAN E & EVELYN M CHECK CK. 7971	$-428.45	$428.18
07/14/2021	BILL	YOUNG, DEAN E & EVELYN M	$856.63	$856.63
01/06/2021	PAYMENT	YOUNG, DEAN E & EVELYN M CHECK 7884	$-418.00	$0.00
07/31/2020	PAYMENT	CHECK NUM: 7832	$-420.92	$418.00
07/09/2020	BILL	YOUNG, DEAN E & EVELYN M	$838.92	$838.92
12/16/2019	PAYMENT	YOUNG, DEAN E & EVELYN M CHECK NUM: 7752	$-420.00	$0.00
08/01/2019	PAYMENT	YOUNG, DEAN E & EVELYN M CHECK NUM: 7719	$-422.72	$420.00
07/10/2019	BILL	YOUNG, DEAN E & EVELYN M	$842.72	$842.72
12/19/2018	PAYMENT	YOUNG, DEAN E & EVELYN M CHECK NUM: 7685	$-416.00	$0.00
07/30/2018	PAYMENT	YOUNG, DEAN E & EVELYN M CHECK NUM: 7641	$-417.64	$416.00
07/10/2018	BILL	YOUNG, DEAN E & EVELYN M	$833.64	$833.64
12/19/2017	PAYMENT	YOUNG, DEAN E & EVELYN M CHECK NUM: 7590	$-426.00	$0.00
08/23/2017	PAYMENT	YOUNG, DEAN E & EVELYN M CHECK NUM: 7561	$-428.19	$426.00
07/10/2017	BILL	YOUNG, DEAN E & EVELYN M	$854.19	$854.19
12/28/2016	PAYMENT	YOUNG, DEAN E & EVELYN M CHECK NUM: 7510	$-342.00	$0.00
08/10/2016	PAYMENT	YOUNG, DEAN E & EVELYN M CHECK NUM: 7478	$-345.63	$342.00
07/11/2016	BILL	YOUNG, DEAN E & EVELYN M	$687.63	$687.63
02/08/2016	PAYMENT	YOUNG, DEAN E & EVELYN M CHECK NUM: 7450	$-180.00	$0.00
10/13/2015	PAYMENT	YOUNG, DEAN E & EVELYN M CHECK NUM: 7416	$-360.00	$180.00
07/21/2015	PAYMENT	YOUNG, DEAN E & EVELYN M CHECK NUM: 7398	$-184.25	$540.00
07/07/2015	BILL	YOUNG, DEAN E & EVELYN M	$724.25	$724.25
11/25/2014	PAYMENT	YOUNG, DEAN E & EVELYN M CHECK NUM: 7348	$-356.00	$0.00
09/19/2014	PAYMENT	YOUNG, DEAN E & EVELYN M CHECK NUM: 7335	$-178.00	$356.00
07/22/2014	PAYMENT	YOUNG, DEAN E & EVELYN M CHECK NUM: 7321	$-180.18	$534.00
07/08/2014	BILL	YOUNG, DEAN E & EVELYN M	$714.18	$714.18
02/19/2014	PAYMENT	YOUNG, DEAN OR EVELYN CHECK NUM: 7290	$-175.00	$0.00
11/26/2013	PAYMENT	YOUNG, DEAN E CHECK NUM: 7275	$-182.40	$175.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.28	$357.40
09/19/2013	PAYMENT	YOUNG, DEAN & EVELYN CHECK NUM: 7264	$-353.10	$357.12
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.12	$710.22
07/08/2013	BILL	YOUNG, DEAN E	$703.10	$703.10
12/13/2012	PAYMENT	YOUNG, DEAN E CHECK NUM: 7222	$-346.00	$0.00
08/17/2012	PAYMENT	YOUNG, DEAN E CHECK NUM: 7201	$-347.60	$346.00
07/10/2012	BILL	YOUNG, DEAN E	$693.60	$693.60
08/01/2011	PAYMENT	YOUNG, DEAN E CHECK NUM: 7121	$-314.79	$0.00
07/08/2011	BILL	YOUNG, DEAN E	$314.79	$314.79
08/10/2010	PAYMENT	YOUNG, DEAN E CHECK BANK: 94-7074 NUM: 7052	$-305.74	$0.00
07/08/2010	BILL	YOUNG, DEAN E	$305.74	$305.74
08/06/2009	PAYMENT	YOUNG, DEAN & EVELYN CHECK BANK: 94-7074 NUM: 6978	$-396.12	$0.00
07/06/2009	BILL	YOUNG, DEAN E	$396.12	$396.12
12/26/2008	PAYMENT	YOUNG, DEAN E CHECK BANK: 94-7074 NUM: 6939	$-192.00	$0.00
08/20/2008	PAYMENT	YOUNG, DEAN E & EVELYN CHECK BANK: 94-7074 NUM: 6908	$-192.63	$192.00
07/15/2008	BILL	YOUNG, DEAN E	$384.63	$384.63
01/04/2008	PAYMENT	YOUNG, DEAN E CHECK BANK: 94-7074 NUM: 6869	$-182.00	$0.00
09/17/2007	PAYMENT	YOUNG, DEAN E & EVELYN M CHECK BANK: 94-7074-3212 NUM: 6847	$-91.00	$182.00
08/16/2007	PAYMENT	YOUNG, DEAN E CHECK BANK: 94-7074 NUM: 6834	$-94.21	$273.00
07/12/2007	BILL	YOUNG, DEAN E	$367.21	$367.21
03/13/2007	PAYMENT	YOUNG, DEAN E CHECK BANK: 94-7074 NUM: 6796	$-89.00	$0.00
10/12/2006	PAYMENT	YOUNG, DEAN E CHECK BANK: 94-7074 NUM: 6741	$-178.00	$89.00
08/28/2006	PAYMENT	YOUNG, DEAN E CHECK BANK: 94-7074 NUM: 6720	$-89.52	$267.00
07/12/2006	BILL	YOUNG, DEAN E	$356.52	$356.52
10/31/2005	PAYMENT	YOUNG, DEAN E CHECK BANK: 94-7074 NUM: 6629	$-172.00	$0.00
08/22/2005	PAYMENT	YOUNG, DEAN E CHECK BANK: 94-7074 NUM: 6609	$-174.13	$172.00
07/15/2005	BILL	YOUNG, DEAN E	$346.13	$346.13
04/12/2005	PAYMENT	YOUNG, DEAN E CHECK BANK: 94-7074 NUM: 6581	$-87.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.36	$87.36
01/11/2005	PAYMENT	YOUNG, DEAN E/EVELYN M CHECK BANK: 94-7074 NUM: 6560	$-84.00	$84.00
08/11/2004	PAYMENT	YOUNG, DEAN E CHECK BANK: 94-7074 NUM: 6529	$-168.05	$168.00
07/08/2004	BILL	YOUNG, DEAN E	$336.05	$336.05
12/11/2003	PAYMENT	YOUNG, DEAN E CHECK BANK: 94-7074 NUM: 6474	$-165.16	$0.00
10/06/2003	PAYMENT	YOUNG, DEAN/EVELYN CHECK BANK: 94-7074 NUM: 6450	$-82.58	$165.16
08/13/2003	PAYMENT	YOUNG, DEAN E CHECK BANK: 94-7074 NUM: 6435	$-82.61	$247.74
07/18/2003	BILL	YOUNG, DEAN E	$330.35	$330.35
02/25/2003	PAYMENT	YOUNG, EVELYN CHECK BANK: 94-7074 NUM: 6389	$-79.04	$0.00
01/23/2003	PAYMENT	YOUNG, EVELYN CHECK BANK: 94-7074 NUM: 6374	$-76.00	$79.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.04	$155.04
08/12/2002	PAYMENT	YOUNG, EVELYN CHECK BANK: 94-7074 NUM: 6317	$-152.56	$152.00
07/12/2002	BILL	YOUNG, DEAN E	$304.56	$304.56
02/28/2002	PAYMENT	YOUNG CHECK BANK: 94-7074 NUM: 6248	$-74.75	$0.00
01/07/2002	PAYMENT	YOUNG, DEAN E & EVELYN M CHECK BANK: 94-7074 NUM: 6220	$-74.75	$74.75
09/27/2001	PAYMENT	YOUNG, DEAN E & EVELYN M CHECK BANK: 94-7074 NUM: 6159	$-74.75	$149.50
08/13/2001	PAYMENT	DEAN/EVELYN YOUNG CHECK BANK: 94-7074 NUM: 6138	$-74.99	$224.25
07/12/2001	BILL	YOUNG, DEAN E	$299.24	$299.24
10/25/2000	PAYMENT	YOUNG, DEAN CHECK BANK: 94-7074 NUM: 5963	$-147.74	$0.00
10/13/2000	PAYMENT	YOUNG, DEAN CHECK BANK: 94-7074 NUM: 5929	$-73.87	$147.74
08/29/2000	PAYMENT	DEAN YOUNG CHECK BANK: 94-7074 NUM: 5898	$-74.11	$221.61
07/17/2000	BILL	YOUNG, DEAN E	$295.72	$295.72
03/10/2000	PAYMENT	YOUNG, DEAN & EVELYN CHECK BANK: 94-7074 NUM: 5786	$-77.97	$0.00
12/28/1999	PAYMENT	YOUNG, EVELYN CHECK BANK: 94-7074 NUM: 5748	$-81.09	$77.97
10/19/1999	PAYMENT	YOUNG, DEAN CHECK BANK: 94-7074 NUM: 5697	$-77.97	$159.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.12	$237.03
08/27/1999	PAYMENT	DEAN/EVELYN YOUNG CHECK BANK: 94-7074 NUM: 5649	$-78.18	$233.91
07/17/1999	BILL	YOUNG, DEAN E	$312.09	$312.09
02/23/1999	PAYMENT	YOUNG, DEAN & EVELYN CHECK	$-78.80	$0.00
12/23/1998	PAYMENT	YOUNG, DEAN & EVELYN CHECK	$-78.80	$78.80
10/15/1998	PAYMENT	YOUNG, DEAN & EVELYN CHECK	$-78.80	$157.60
08/27/1998	PAYMENT	YOUNG, DEAN & EVELYN CHECK	$-79.06	$236.40
07/13/1998	BILL	YOUNG, DEAN E	$315.46	$315.46
03/04/1998	PAYMENT	YOUNG, DEAN & EVELYN CHECK	$-86.16	$0.00
12/18/1997	PAYMENT	YOUNG, DEAN & EVELYN CHECK	$-86.16	$86.16
10/03/1997	PAYMENT	YOUNG, DEAN & EVELYN CHECK	$-86.16	$172.32
08/21/1997	PAYMENT	YOUNG, DEAN & EVELYN CHECK	$-86.37	$258.48
07/14/1997	BILL	YOUNG, DEAN E	$344.85	$344.85
03/07/1997	PAYMENT	YOUNG, DEAN & EVELYN	$-85.99	$0.00
01/15/1997	PAYMENT	YOUNG, DEAN & EVELYN	$-85.99	$85.99
10/15/1996	PAYMENT	YOUNG, DEAN & EVELYN	$-85.99	$171.98
08/27/1996	PAYMENT	YOUNG, DEAN & EVELYN	$-86.22	$257.97
07/18/1996	BILL	YOUNG, DEAN E	$344.19	$344.19