Tax Account 029-252-09

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Owners

YOUNG, RESA D
226 RED WING DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-252-09
Account Type	Real Estate
Location	226 RED WING DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-252-09

Account Type

Real Estate

Location

226 RED WING DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,619.38
Total	$1,619.38
Paid	$1,619.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,619.38

Total

$1,619.38

Paid

$1,619.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

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	$398.38	$0.00	$398.38	$398.38	$0.00
2	10/02/2023	10/13/2023	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
3	01/02/2024	01/13/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
4	03/04/2024	03/15/2024	Paid	$427.00	$0.00	$427.00	$427.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,303.44	$0.00	$1,303.44	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,265.52	$0.00	$1,265.52	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,227.86	$0.00	$1,227.86	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,192.13	$0.00	$1,192.13	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,157.43	$0.00	$1,157.43	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,123.74	$0.00	$1,123.74	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,095.32	$0.00	$1,095.32	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S38	Returned Check Fee*	30.00	30.00	.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
03/11/2024	PAYMENT	RESA D YOUNG PNP PNP - 152469769	$-427.00	$0.00
03/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - WF RTD CHECK #391 IAO 397.00 B/C "STOP PAYMENT	$30.00	$427.00
03/07/2024	ADJUST	YOUNG, RESA D CHECK 391 VOIDED PAYMENT: 959894. REASON: WF RTD CHECK 391 IAO 397.00 AS "STOP PAYMENT"	$397.00	$397.00
03/05/2024	PAYMENT	YOUNG, RESA D CHECK 391	$-397.00	$0.00
12/26/2023	PAYMENT	YOUNG, RESA D CHECK 386	$-397.00	$397.00
09/26/2023	PAYMENT	YOUNG, RESA D CHECK 378	$-397.00	$794.00
07/26/2023	PAYMENT	RESA YOUNG PNP PNP - 139753442	$-398.38	$1,191.00
07/17/2023	BILL	YOUNG, RESA D	$1,589.38	$1,589.38
12/15/2022	PAYMENT	YOUNG, RESA D CHECK 408	$-650.00	$0.00
07/28/2022	PAYMENT	YOUNG, RESA D CHECK 369	$-653.44	$650.00
07/15/2022	BILL	YOUNG, RESA D	$1,303.44	$1,303.44
07/26/2021	PAYMENT	RESA D YOUNG PNP PNP - 97680247	$-1,265.52	$0.00
07/14/2021	BILL	YOUNG, RESA D	$1,265.52	$1,265.52
07/15/2020	PAYMENT	YOUNG, RESA D CHECK NUM: 297	$-1,227.86	$0.00
07/09/2020	BILL	YOUNG, RESA D	$1,227.86	$1,227.86
07/22/2019	PAYMENT	RESA YOUNG CORK: D BANK: PNP INTERNET NUM: 61565680	$-1,192.13	$0.00
07/10/2019	BILL	YOUNG, RESA D	$1,192.13	$1,192.13
07/30/2018	PAYMENT	RESA YOUNG CORK: D BANK: PNP INTERNET NUM: 46626377	$-1,157.43	$0.00
07/10/2018	BILL	YOUNG, RESA D	$1,157.43	$1,157.43
11/15/2017	PAYMENT	YOUNG, RESA D CHECK NUM: 480	$-560.00	$0.00
07/25/2017	PAYMENT	YOUNG, RESA D CHECK NUM: 464	$-563.74	$560.00
07/10/2017	BILL	YOUNG, RESA D	$1,123.74	$1,123.74
09/08/2016	PAYMENT	YOUNG, RESA D CHECK NUM: 535	$-546.00	$0.00
07/22/2016	PAYMENT	YOUNG, RESA D CHECK NUM: 528	$-549.32	$546.00
07/11/2016	BILL	YOUNG, RESA D	$1,095.32	$1,095.32
11/23/2015	PAYMENT	YOUNG, RESA D CHECK NUM: 504	$-546.00	$0.00
07/24/2015	PAYMENT	YOUNG, RESA D CHECK NUM: 424	$-547.04	$546.00
07/07/2015	BILL	YOUNG, RESA D	$1,093.04	$1,093.04
12/08/2014	PAYMENT	YOUNG, RESA D CHECK NUM: 403	$-530.00	$0.00
08/07/2014	PAYMENT	YOUNG, RESA D CHECK NUM: 443	$-531.08	$530.00
07/08/2014	BILL	YOUNG, RESA D	$1,061.08	$1,061.08
11/20/2013	PAYMENT	YOUNG, RESA D CHECK NUM: 434	$-257.00	$0.00
10/21/2013	PAYMENT	YOUNG, RESA D CHECK NUM: 431	$-257.00	$257.00
09/18/2013	PAYMENT	YOUNG, RESA D CHECK NUM: 430	$-257.00	$514.00
08/08/2013	PAYMENT	YOUNG, RESA D CHECK NUM: 435	$-259.10	$771.00
07/08/2013	BILL	YOUNG, RESA D	$1,030.10	$1,030.10
02/06/2013	PAYMENT	YOUNG, RESA D CHECK NUM: 426	$-281.00	$0.00
12/05/2012	PAYMENT	YOUNG, RESA D CHECK NUM: 395	$-281.00	$281.00
09/11/2012	PAYMENT	YOUNG, RESA D CHECK NUM: 393	$-281.00	$562.00
08/08/2012	PAYMENT	YOUNG, RESA D CHECK NUM: 390	$-284.66	$843.00
07/10/2012	BILL	YOUNG, RESA D	$1,127.66	$1,127.66
02/15/2012	PAYMENT	YOUNG, RESA D CHECK NUM: 386	$-334.00	$0.00
12/05/2011	PAYMENT	YOUNG, RESA D CHECK NUM: 382	$-334.00	$334.00
09/21/2011	PAYMENT	YOUNG, RESA D CHECK NUM: 378	$-334.00	$668.00
07/28/2011	PAYMENT	YOUNG, RESA D CHECK NUM: 372	$-337.69	$1,002.00
07/08/2011	BILL	YOUNG, RESA D	$1,339.69	$1,339.69
03/01/2011	PAYMENT	YOUNG, RESA D CHECK NUM: 361	$-344.00	$0.00
01/03/2011	PAYMENT	YOUNG, RESA D CHECK BANK: 0 NUM: 356	$-322.00	$344.00
09/29/2010	PAYMENT	YOUNG, RESA D CHECK BANK: 94-7074 NUM: 349	$-366.00	$666.00
07/27/2010	PAYMENT	YOUNG, RESA D CHECK BANK: 94-7074 NUM: 342	$-347.65	$1,032.00
07/08/2010	BILL	YOUNG, RESA D	$1,379.65	$1,379.65
01/25/2010	PAYMENT	YOUNG, RESA D CHECK BANK: 94-7074 NUM: 324	$-13.68	$0.00
01/05/2010	PAYMENT	YOUNG, RESA D CHECK BANK: 94-7074 NUM: 323	$-684.00	$13.68
11/03/2009	PAYMENT	YOUNG, RESA D CHECK BANK: 94-7074 NUM: 306	$-342.00	$697.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.68	$1,039.68
08/11/2009	PAYMENT	CJ'S BEAUTY SUPPLY CHECK BANK: 94-169 NUM: 1075	$-344.35	$1,026.00
07/06/2009	BILL	YOUNG, RESA D	$1,370.35	$1,370.35
02/06/2009	PAYMENT	YOUNG, RESA D CHECK BANK: 94-7074 NUM: 228	$-332.00	$0.00
01/08/2009	PAYMENT	YOUNG, RESA D CHECK BANK: 94-7074 NUM: 218	$-332.00	$332.00
08/01/2008	PAYMENT	YOUNG, RESA D CHECK BANK: 62-22 NUM: 1036	$-666.43	$664.00
07/15/2008	BILL	YOUNG, RESA D	$1,330.43	$1,330.43
11/27/2007	PAYMENT	YOUNG, RESA D CHECK BANK: 62-22 NUM: 1014	$-644.00	$0.00
07/26/2007	PAYMENT	YOUNG, RESA D CHECK BANK: 94-7074 NUM: 131	$-647.70	$644.00
07/12/2007	BILL	YOUNG, RESA D	$1,291.70	$1,291.70
02/27/2007	PAYMENT	STEWART TITLE/DOUGLAS COUNTY CHECK BANK: 94-169 NUM: 60777	$-313.00	$0.00
12/07/2006	PAYMENT	SPARNICHT, JOHN M CHECK BANK: 16-66 NUM: 6266	$-313.00	$313.00
09/26/2006	PAYMENT	SPARNICHT, JOHN M CHECK BANK: 16-66 NUM: 6219	$-313.00	$626.00
08/23/2006	PAYMENT	SPARNICHT, JOHN M CHECK BANK: 16-66 NUM: 6182	$-314.88	$939.00
07/12/2006	BILL	SPARNICHT, JOHN M	$1,253.88	$1,253.88
02/14/2006	PAYMENT	SPARNICHT, JOHN CHECK BANK: 16-66 NUM: 6045	$-304.00	$0.00
12/20/2005	PAYMENT	SPARNICHT, JOHN M. CHECK BANK: 16-66 NUM: 6004	$-304.00	$304.00
10/04/2005	PAYMENT	SPARNICHT, JOHN CHECK BANK: 16-66 NUM: 5937	$-304.00	$608.00
08/04/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16161	$-305.37	$912.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,217.37	$1,217.37