Tax Account 022-152-12

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Owners

YOUNG, DONALD L & ROSALIE A
1055 ASTER LN
FERNLEY, NV 89408-0000

YOUNG, ROSALIE A

Account Summary

Account ID	022-152-12
Account Type	Real Estate
Location	1055 ASTER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-152-12

Account Type

Real Estate

Location

1055 ASTER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,127.93
Total	$2,127.93
Paid	$2,127.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,127.93

Total

$2,127.93

Paid

$2,127.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$534.93	$0.00	$534.93	$534.93	$0.00
2	10/02/2023	10/13/2023	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
3	01/02/2024	01/13/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
4	03/04/2024	03/15/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,049.64	$0.00	$2,049.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,035.14	$0.00	$2,035.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,981.57	$0.00	$1,981.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,951.99	$0.00	$1,951.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,911.33	$0.00	$1,911.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,899.88	$0.00	$1,899.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,705.87	$0.00	$1,705.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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
02/14/2024	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK 1603	$-31.00	$0.00
02/08/2024	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK 1601	$-500.00	$31.00
12/12/2023	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK 1600	$-531.00	$531.00
10/04/2023	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK 1596	$-531.00	$1,062.00
08/07/2023	PAYMENT	DONALD L ROSALIE A YOUNG PNP PNP - 140498000	$-534.93	$1,593.00
07/17/2023	BILL	YOUNG, DONALD L & ROSALIE A	$2,127.93	$2,127.93
03/01/2023	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK 1585	$-512.00	$0.00
01/11/2023	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK 1584	$-512.00	$512.00
10/13/2022	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK 1578	$-512.00	$1,024.00
08/24/2022	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK 1576	$-513.64	$1,536.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,049.64
07/15/2022	BILL	YOUNG, DONALD L & ROSALIE A	$2,049.64	$2,049.64
03/07/2022	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK 1568	$-508.74	$0.00
12/15/2021	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK 1567	$-508.74	$508.74
10/07/2021	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK 1564	$-508.74	$1,017.48
08/26/2021	PAYMENT	YOUNG, ROSALIE A CHECK 1563	$-508.92	$1,526.22
07/14/2021	BILL	YOUNG, DONALD L & ROSALIE A	$2,035.14	$2,035.14
03/11/2021	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK 1560	$-495.00	$0.00
01/12/2021	PAYMENT	YOUNG, ROSALIE A CHECK 1558	$-495.00	$495.00
10/15/2020	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1556	$-495.00	$990.00
08/21/2020	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1554	$-496.57	$1,485.00
07/09/2020	BILL	YOUNG, DONALD L & ROSALIE A	$1,981.57	$1,981.57
03/05/2020	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1551	$-487.00	$0.00
01/02/2020	PAYMENT	YOUNG, ROSALIE A CHECK NUM: 1547	$-487.00	$487.00
09/17/2019	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1543	$-487.00	$974.00
08/19/2019	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1542	$-490.99	$1,461.00
07/10/2019	BILL	YOUNG, DONALD L & ROSALIE A	$1,951.99	$1,951.99
03/05/2019	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1537	$-477.00	$0.00
01/14/2019	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1531	$-477.00	$477.00
10/02/2018	PAYMENT	YOUNG, ROSALIE A CHECK NUM: 1528	$-477.00	$954.00
08/10/2018	PAYMENT	YOUNG, ROSALIE A CHECK NUM: 1524	$-480.33	$1,431.00
07/10/2018	BILL	YOUNG, DONALD L & ROSALIE A	$1,911.33	$1,911.33
03/06/2018	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1517	$-474.00	$0.00
01/03/2018	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1514	$-474.00	$474.00
10/03/2017	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1512	$-474.00	$948.00
08/14/2017	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1511	$-477.88	$1,422.00
07/10/2017	BILL	YOUNG, DONALD L & ROSALIE A	$1,899.88	$1,899.88
03/02/2017	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1501	$-426.00	$0.00
01/04/2017	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1496	$-426.00	$426.00
08/09/2016	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1491	$-853.87	$852.00
07/11/2016	BILL	YOUNG, DONALD L & ROSALIE A	$1,705.87	$1,705.87
01/27/2016	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1481	$-435.00	$0.00
11/12/2015	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1476	$-435.00	$435.00
10/13/2015	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1474	$-435.00	$870.00
08/18/2015	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1472	$-436.77	$1,305.00
07/07/2015	BILL	YOUNG, DONALD L & ROSALIE A	$1,741.77	$1,741.77
03/04/2015	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1462	$-425.00	$0.00
01/07/2015	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1456	$-425.00	$425.00
10/13/2014	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1453	$-425.00	$850.00
08/05/2014	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1450	$-427.85	$1,275.00
07/08/2014	BILL	YOUNG, DONALD L & ROSALIE A	$1,702.85	$1,702.85
03/10/2014	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1442	$-415.00	$0.00
01/10/2014	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1435	$-415.00	$415.00
09/19/2013	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1426	$-416.89	$830.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.07	$1,246.89
08/22/2013	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1422	$-415.00	$1,246.82
07/08/2013	BILL	YOUNG, DONALD L & ROSALIE A	$1,661.82	$1,661.82
01/16/2013	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1646	$-303.01	$0.00
10/04/2012	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1631	$-116.36	$303.01
09/05/2012	PAYMENT	YOUNG, DONALD L & ROSALIE A CASH	$-408.99	$419.37
09/05/2012	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 4744138901	$-814.99	$828.36
09/05/2012	ADJUST	rec'd overpymt from title co NUM: 1626	$408.99	$1,643.35
09/04/2012	VOID	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1626	$-408.99	$1,234.36
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.36	$1,643.35
07/10/2012	BILL	YOUNG, DONALD L & ROSALIE A	$1,626.99	$1,626.99
03/14/2012	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1609	$-316.16	$0.00
01/19/2012	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1603	$-304.00	$316.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.16	$620.16
10/12/2011	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1597	$-304.00	$608.00
08/08/2011	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1594	$-306.39	$912.00
07/08/2011	BILL	YOUNG, DONALD L & ROSALIE A	$1,218.39	$1,218.39
03/15/2011	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK NUM: 1581	$-296.00	$0.00
12/09/2010	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK BANK: 24-680 NUM: 1570	$-296.00	$296.00
10/14/2010	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK BANK: 24-880 NUM: 1564	$-296.00	$592.00
08/16/2010	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK BANK: 24-680 NUM: 1559	$-298.34	$888.00
07/08/2010	BILL	YOUNG, DONALD L & ROSALIE A	$1,186.34	$1,186.34
03/18/2010	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK BANK: 24-680 NUM: 1542	$-521.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.04	$521.04
01/13/2010	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK BANK: 24-680 NUM: 1541	$-480.96	$501.00
10/14/2009	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK BANK: 24-680 NUM: 1535	$-521.04	$981.96
08/10/2009	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK BANK: 24-680 NUM: 1531	$-503.76	$1,503.00
07/06/2009	BILL	YOUNG, DONALD L & ROSALIE A	$2,006.76	$2,006.76
02/17/2009	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK BANK: 24-680 NUM: 1519	$-490.00	$0.00
01/02/2009	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK BANK: 24-680 NUM: 1516	$-490.00	$490.00
10/03/2008	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK BANK: 24-680 NUM: 1508	$-490.00	$980.00
08/12/2008	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK BANK: 24-680 NUM: 1507	$-492.53	$1,470.00
07/15/2008	BILL	YOUNG, DONALD L & ROSALIE A	$1,962.53	$1,962.53
02/06/2008	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK BANK: 24-680 NUM: 1498	$-475.00	$0.00
11/21/2007	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK BANK: 24-680 NUM: 1494	$-475.00	$475.00
09/24/2007	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK BANK: 24-680 NUM: 1488	$-475.00	$950.00
08/09/2007	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK BANK: 24-680 NUM: 1482	$-478.78	$1,425.00
07/12/2007	BILL	YOUNG, DONALD L & ROSALIE A	$1,903.78	$1,903.78
07/27/2006	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK BANK: 24-680 NUM: 1411	$-1,848.75	$0.00
07/12/2006	BILL	YOUNG, DONALD L & ROSALIE A	$1,848.75	$1,848.75
08/02/2005	PAYMENT	YOUNG, DONALD L & ROSALIE A CHECK BANK: 24-680 NUM: 1254	$-1,798.97	$0.00
07/15/2005	BILL	YOUNG, DONALD L & ROSALIE A	$1,798.97	$1,798.97