Tax Account 029-413-05

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Owners

YOUNG, CHRISTOPHER E ET AL
843 KLIEN ST
DAYTON, NV 89403-0000

GILBERT-YOUNG, SABRA E

Account Summary

Account ID	029-413-05
Account Type	Real Estate
Location	843 KLIEN ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-413-05

Account Type

Real Estate

Location

843 KLIEN ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,657.44
Total	$2,657.44
Paid	$2,657.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,657.44

Total

$2,657.44

Paid

$2,657.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$665.44	$0.00	$665.44	$665.44	$0.00
2	10/02/2023	10/13/2023	Paid	$664.00	$0.00	$664.00	$664.00	$0.00
3	01/02/2024	01/13/2024	Paid	$664.00	$0.00	$664.00	$664.00	$0.00
4	03/04/2024	03/15/2024	Paid	$664.00	$0.00	$664.00	$664.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,251.37	$0.00	$2,251.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,185.83	$0.00	$2,185.83	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,121.35	$0.00	$2,121.35	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,059.60	$0.00	$2,059.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,999.63	$0.00	$1,999.63	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,941.43	$0.00	$1,941.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,892.27	$0.00	$1,892.27	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
08/14/2023	PAYMENT	CHRISTOPHER E ET AL YOUNG PNP PNP - 140910171	$-2,657.44	$0.00
07/17/2023	BILL	YOUNG, CHRISTOPHER E ET AL	$2,657.44	$2,657.44
08/08/2022	PAYMENT	CHRISTOPHER E ET AL YOUNG PNP PNP - 118599180	$-2,251.37	$0.00
07/15/2022	BILL	YOUNG, CHRISTOPHER E ET AL	$2,251.37	$2,251.37
08/16/2021	PAYMENT	CHRISTOPHER E ET AL YOUNG PNP PNP - 98786743	$-2,185.83	$0.00
07/14/2021	BILL	YOUNG, CHRISTOPHER E ET AL	$2,185.83	$2,185.83
02/26/2021	PAYMENT	CE YOUNG ACH NORW - 029538139	$-530.00	$0.00
01/04/2021	PAYMENT	CE YOUNG ACH NORW - 028948432	$-530.00	$530.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-530.00	$1,060.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$531.35	$1,590.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-531.35	$1,058.65
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-531.35	$1,590.00
07/09/2020	BILL	YOUNG, CHRISTOPHER E ET AL	$2,121.35	$2,121.35
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-514.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-514.00	$514.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-514.00	$1,028.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-517.60	$1,542.00
07/10/2019	BILL	YOUNG, CHRISTOPHER E ET AL	$2,059.60	$2,059.60
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-499.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-499.00	$499.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-499.00	$998.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-502.63	$1,497.00
07/10/2018	BILL	YOUNG, CHRISTOPHER E ET AL	$1,999.63	$1,999.63
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-485.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-485.00	$485.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-485.00	$970.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-486.43	$1,455.00
07/10/2017	BILL	YOUNG, CHRISTOPHER E ET AL	$1,941.43	$1,941.43
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-472.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-472.00	$472.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-472.00	$944.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-476.27	$1,416.00
07/11/2016	BILL	YOUNG, CHRISTOPHER E ET AL	$1,892.27	$1,892.27
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-471.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-471.00	$471.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-471.00	$942.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.40	$1,413.00
07/07/2015	BILL	YOUNG, CHRISTOPHER E ET AL	$1,888.40	$1,888.40
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-458.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-458.00	$458.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-458.00	$916.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-459.28	$1,374.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$459.28	$1,833.28
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-459.28	$1,374.00
07/08/2014	BILL	YOUNG, CHRISTOPHER E ET AL	$1,833.28	$1,833.28
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-444.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-444.00	$444.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-444.00	$888.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-447.81	$1,332.00
07/08/2013	BILL	YOUNG, CHRISTOPHER E ET AL	$1,779.81	$1,779.81
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-434.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926484	$-434.00	$434.00
10/11/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004353168	$-434.00	$868.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-438.02	$1,302.00
07/10/2012	BILL	YOUNG, CHRISTOPHER E ET AL	$1,740.02	$1,740.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-433.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-433.00	$433.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-433.00	$866.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-436.66	$1,299.00
07/08/2011	BILL	YOUNG, CHRISTOPHER E ET AL	$1,735.66	$1,735.66
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-409.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-409.00	$409.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-409.00	$818.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-413.04	$1,227.00
07/08/2010	BILL	YOUNG, CHRISTOPHER E ET AL	$1,640.04	$1,640.04
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-587.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-587.00	$587.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-587.00	$1,174.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-591.52	$1,761.00
07/06/2009	BILL	YOUNG, CHRISTOPHER E ET AL	$2,352.52	$2,352.52
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-572.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-572.00	$572.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-572.00	$1,144.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-575.50	$1,716.00
07/15/2008	BILL	YOUNG, CHRISTOPHER E ET AL	$2,291.50	$2,291.50
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-76.00	$0.00
12/31/2007	PAYMENT	WELL FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 225545	$-76.00	$76.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-76.00	$152.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-79.54	$228.00
07/12/2007	BILL	LENNAR RENO LLC	$307.54	$307.54
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-71.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-71.00	$71.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-71.00	$142.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-71.76	$213.00
07/12/2006	BILL	LENNAR RENO LLC	$284.76	$284.76