Tax Account 022-273-16

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Owners

YOUNG, RONALD GLENN & JOANN TRS
436 DOG LOG DR
FERNLEY, NV 89408-0000

YOUNG, JOANN TR

Account Summary

Account ID	022-273-16
Account Type	Real Estate
Location	1381 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-273-16

Account Type

Real Estate

Location

1381 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,166.77
Total	$2,166.77
Paid	$2,166.77
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

$2,166.77

Total

$2,166.77

Paid

$2,166.77

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	$543.77	$0.00	$543.77	$543.77	$0.00
2	10/07/2024	10/17/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/06/2025	01/16/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/03/2025	03/13/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,122.83	$0.00	$2,122.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,037.14	$0.00	$2,037.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,014.45	$0.00	$2,014.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,963.03	$0.00	$1,963.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,934.07	$0.00	$1,934.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,893.21	$0.00	$1,893.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,882.89	$0.00	$1,882.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,690.24	$0.00	$1,690.24	$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
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
02/27/2025	PAYMENT	YOUNG RONALD EC WF - 025022623021094	$-541.00	$0.00
01/02/2025	PAYMENT	YOUNG RONALD EC WF - 025010223027609	$-541.00	$541.00
10/01/2024	PAYMENT	YOUNG RONALD EC WF - 024100123064223	$-541.00	$1,082.00
08/13/2024	PAYMENT	YOUNG RONALD EC WF - 024081323055120	$-543.77	$1,623.00
08/13/2024	ADJUST	YOUNG RONALD EC WF - 024081323055120 VOIDED PAYMENT: 986006. REASON: FORGOT A PARCEL CORRECTION.	$543.77	$2,166.77
08/13/2024	PAYMENT	YOUNG RONALD EC WF - 024081323055120	$-543.77	$1,623.00
07/16/2024	BILL	YOUNG, RONALD GLENN & JOANN TRS	$2,166.77	$2,166.77
02/28/2024	PAYMENT	YOUNG RONALD EC WF - 024022823027431	$-530.00	$0.00
12/28/2023	PAYMENT	YOUNG RONALD EC WF - 023122823034046	$-530.00	$530.00
09/29/2023	PAYMENT	YOUNG RONALD EC WF - 023092923035555	$-530.00	$1,060.00
08/16/2023	PAYMENT	YOUNG RONALD EC WF - 023081623030238	$-532.83	$1,590.00
07/17/2023	BILL	YOUNG, RONALD GLENN & JOANN TRS	$2,122.83	$2,122.83
08/12/2022	PAYMENT	YOUNG RONALD EC WF - 022081123031787	$-2,037.14	$0.00
07/15/2022	BILL	YOUNG, RONALD GLENN & JOANN TRS	$2,037.14	$2,037.14
03/03/2022	PAYMENT	YOUNG RONALD EC WF - 022030223050581	$-503.56	$0.00
12/30/2021	PAYMENT	YOUNG RONALD EC WF - 021123023028888	$-503.56	$503.56
10/04/2021	PAYMENT	YOUNG RONALD EC WF - 021100123043878	$-503.56	$1,007.12
08/24/2021	PAYMENT	YOUNG RONALD EC WF - 021082323036822	$-503.77	$1,510.68
07/14/2021	BILL	YOUNG, RONALD GLENN & JOANN TRS	$2,014.45	$2,014.45
02/24/2021	PAYMENT	YOUNG RONALD EC WF - 021022323074967	$-490.00	$0.00
12/31/2020	PAYMENT	YOUNG RONALD EC WF - 020123023038995	$-490.00	$490.00
10/02/2020	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 020100123053530	$-490.00	$980.00
08/06/2020	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 020080423134736	$-493.03	$1,470.00
07/09/2020	BILL	YOUNG, RONALD GLENN & JOANN TR	$1,963.03	$1,963.03
02/26/2020	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 020022623037100	$-483.00	$0.00
01/03/2020	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 020010323076841	$-483.00	$483.00
10/04/2019	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 019100223078223	$-483.00	$966.00
08/14/2019	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 019081423035314	$-485.07	$1,449.00
07/10/2019	BILL	YOUNG, RONALD GLENN & JOANN TR	$1,934.07	$1,934.07
02/28/2019	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 019022623093699	$-473.00	$0.00
01/07/2019	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 019010323114730	$-473.00	$473.00
09/28/2018	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 018092723048369	$-473.00	$946.00
08/16/2018	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 018081623058435	$-474.21	$1,419.00
07/10/2018	BILL	YOUNG, RONALD GLENN & JOANN TR	$1,893.21	$1,893.21
03/06/2018	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 018030123083243	$-470.00	$0.00
12/28/2017	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 017122823061773	$-470.00	$470.00
09/28/2017	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 017092823053363	$-470.00	$940.00
08/21/2017	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 017081723050874	$-472.89	$1,410.00
07/10/2017	BILL	YOUNG, RONALD GLENN & JOANN TR	$1,882.89	$1,882.89
03/01/2017	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 017030123078188	$-422.00	$0.00
12/30/2016	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 016122823111808	$-422.00	$422.00
09/27/2016	PAYMENT	YOUNG, RONALD CHECK BANK: WF INTERNET NUM: 016092723101329	$-422.00	$844.00
08/10/2016	PAYMENT	RONALD YOUNG CHECK BANK: WF INTERNET NUM: 016081023040122	$-424.24	$1,266.00
07/11/2016	BILL	YOUNG, RONALD GLENN & JOANN TR	$1,690.24	$1,690.24
03/01/2016	PAYMENT	RONALD YOUNG CHECK BANK: WF INTERNET NUM: 016030123133462	$-431.00	$0.00
01/07/2016	PAYMENT	YOUNG, RONALD CHECK NUM: 48311062	$-431.00	$431.00
10/08/2015	PAYMENT	YOUNG, RONALD CHECK NUM: 33983510	$-431.00	$862.00
08/24/2015	PAYMENT	YOUNG, RONALD GLENN & JOANN TR CHECK NUM: 0026399075	$-431.87	$1,293.00
07/07/2015	BILL	YOUNG, RONALD GLENN & JOANN TR	$1,724.87	$1,724.87
04/09/2015	PAYMENT	YOUNG, RONALD CHECK NUM: 5367972	$-437.80	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$437.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.80	$436.80
01/06/2015	PAYMENT	YOUNG, RONALD CHECK NUM: 48792528	$-420.00	$420.00
10/08/2014	PAYMENT	YOUNG, RONALD CHECK NUM: 34370341	$-420.00	$840.00
08/20/2014	PAYMENT	YOUNG, RONALD CHECK NUM: 26807467	$-423.11	$1,260.00
07/08/2014	BILL	YOUNG, RONALD GLENN & JOANN TR	$1,683.11	$1,683.11
03/07/2014	PAYMENT	YOUNG, RONALD CHECK NUM: 99166941	$-405.80	$0.00
12/11/2013	PAYMENT	Young, Ronald CHECK NUM: 57104766	$-407.00	$405.80
10/07/2013	PAYMENT	YOUNG, RONALD CHECK NUM: 21465394	$-408.20	$812.80
08/28/2013	PAYMENT	YOUNG, RONALD CHECK NUM: 6812893	$-408.20	$1,221.00
07/08/2013	BILL	YOUNG, RONALD GLENN & JOANN TR	$1,629.20	$1,629.20
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-404.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-404.00	$404.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-404.00	$808.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-407.90	$1,212.00
07/10/2012	BILL	FLUGE, CHRISTINA J & CURTIS A	$1,619.90	$1,619.90
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-302.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-302.00	$302.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-302.00	$604.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-304.61	$906.00
07/08/2011	BILL	FLUGE, CHRISTINA J & CURTIS A	$1,210.61	$1,210.61
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-293.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-293.00	$293.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-293.00	$586.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-296.47	$879.00
07/08/2010	BILL	FLUGE, CHRISTINA J & CURTIS A	$1,175.47	$1,175.47
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-485.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-485.00	$485.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-485.00	$970.00
07/10/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9466	$-485.80	$1,455.00
07/06/2009	BILL	FLUGE, CHRISTINA J & CURTIS A	$1,940.80	$1,940.80
03/23/2009	PAYMENT	TBPC, INC. CHECK BANK: 16-66 NUM: 10665	$-2,222.07	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$135.26	$2,222.07
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$86.95	$2,086.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$48.31	$1,999.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.33	$1,951.55
07/15/2008	BILL	FERNLEY SUNDANCE LLC	$1,932.22	$1,932.22
03/05/2008	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 19892	$-446.00	$0.00
01/10/2008	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 19045	$-446.00	$446.00
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17893	$-446.00	$892.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 17553	$-449.71	$1,338.00
07/12/2007	BILL	FERNLEY SUNDANCE LLC	$1,787.71	$1,787.71
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-48.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-48.00	$48.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-48.00	$96.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-48.77	$144.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$192.77	$192.77
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49