Tax Account 029-513-08

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Owners

YOUNG, PAMELA J
1132 FERRETTO PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-513-08
Account Type	Real Estate
Location	1132 FERRETTO PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-513-08

Account Type

Real Estate

Location

1132 FERRETTO PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,045.40
Total	$3,151.94
Paid	$3,151.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,045.40

Total

$3,151.94

Paid

$3,151.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$761.40	$0.00	$761.40	$761.40	$0.00
2	10/07/2024	10/17/2024	Paid	$761.00	$0.00	$761.00	$761.00	$0.00
3	01/06/2025	01/16/2025	Paid	$761.00	$30.44	$761.00	$791.44	$0.00
4	03/03/2025	03/13/2025	Paid	$762.00	$76.10	$762.00	$838.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,955.77	$0.00	$2,955.77	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,525.79	$0.00	$2,525.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,452.27	$0.00	$2,452.27	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,380.04	$0.00	$2,380.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,310.75	$0.00	$2,310.75	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,243.47	$0.00	$2,243.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,178.17	$0.00	$2,178.17	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,123.02	$0.00	$2,123.02	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2024-2025	S46	Postage Fee*	1.00	1.00	.00	.00
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
04/03/2025	PAYMENT	PAMELA J YOUNG PNP PNP - 173682579	$-1,629.54	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,629.54
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$76.10	$1,628.54
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.44	$1,552.44
10/02/2024	PAYMENT	PAMELA J YOUNG PNP PNP - 163500676	$-761.00	$1,522.00
08/08/2024	PAYMENT	PAMELA J YOUNG PNP PNP - 160741233	$-761.40	$2,283.00
07/16/2024	BILL	YOUNG, PAMELA J	$3,044.40	$3,044.40
02/27/2024	PAYMENT	PAMELA J YOUNG PNP PNP - 151814392	$-738.00	$0.00
12/26/2023	PAYMENT	PAMELA J YOUNG PNP PNP - 148316238	$-738.00	$738.00
09/27/2023	PAYMENT	PAMELA J YOUNG PNP PNP - 143146944	$-738.00	$1,476.00
08/15/2023	PAYMENT	PAMELA J YOUNG PNP PNP - 140974476	$-741.77	$2,214.00
07/17/2023	BILL	YOUNG, PAMELA J	$2,955.77	$2,955.77
02/23/2023	PAYMENT	PAMELA J YOUNG PNP PNP - 130088477	$-631.00	$0.00
12/19/2022	PAYMENT	PAMELA J YOUNG PNP PNP - 126196857	$-631.00	$631.00
09/22/2022	PAYMENT	PAMELA J YOUNG PNP PNP - 121357403	$-631.00	$1,262.00
08/08/2022	PAYMENT	PAMELA J YOUNG PNP PNP - 118833479	$-632.79	$1,893.00
07/15/2022	BILL	YOUNG, PAMELA J	$2,525.79	$2,525.79
02/14/2022	PAYMENT	PAMELA J YOUNG PNP PNP - 108864803	$-613.03	$0.00
12/20/2021	PAYMENT	PAMELA J YOUNG PNP PNP - 105507473	$-613.03	$613.03
09/29/2021	PAYMENT	PAMELA J YOUNG PNP PNP - 101006376	$-613.03	$1,226.06
08/06/2021	PAYMENT	PAMELA J YOUNG PNP PNP - 98326708	$-613.18	$1,839.09
07/14/2021	BILL	YOUNG, PAMELA J	$2,452.27	$2,452.27
08/19/2020	PAYMENT	YOUNG, PAMELA J CHECK NUM: 4045	$-2,380.04	$0.00
07/09/2020	BILL	YOUNG, PAMELA J	$2,380.04	$2,380.04
08/09/2019	PAYMENT	YOUNG, PAMELA J CHECK NUM: 3988	$-2,310.75	$0.00
07/10/2019	BILL	YOUNG, PAMELA J	$2,310.75	$2,310.75
08/01/2018	PAYMENT	YOUNG, PAMELA J CHECK NUM: 3961	$-2,243.47	$0.00
07/10/2018	BILL	YOUNG, PAMELA J	$2,243.47	$2,243.47
08/11/2017	PAYMENT	YOUNG, PAMELA J CHECK NUM: 3938	$-2,178.17	$0.00
07/10/2017	BILL	YOUNG, PAMELA J	$2,178.17	$2,178.17
08/10/2016	PAYMENT	YOUNG, PAMELA J CHECK NUM: 3906	$-2,123.02	$0.00
07/11/2016	BILL	YOUNG, PAMELA J	$2,123.02	$2,123.02
07/27/2015	PAYMENT	YOUNG, PAMELA J CHECK NUM: 3840	$-2,118.69	$0.00
07/07/2015	BILL	YOUNG, PAMELA J	$2,118.69	$2,118.69
08/04/2014	PAYMENT	YOUNG, PAMELA J CHECK NUM: 3821	$-2,056.86	$0.00
07/08/2014	BILL	YOUNG, PAMELA J	$2,056.86	$2,056.86
10/11/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 460675	$-70.00	$0.00
08/21/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-73.38	$70.00
07/08/2013	BILL	LENNAR RENO LLC	$143.38	$143.38
03/06/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 395827	$-34.00	$0.00
01/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 374540	$-34.00	$34.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-34.00	$68.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334665	$-35.64	$102.00
07/10/2012	BILL	LENNAR RENO LLC	$137.64	$137.64
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.32	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-33.00	$1.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$34.32
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
03/07/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 86728	$-33.00	$0.00
01/04/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 52818	$-33.00	$33.00
10/08/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1022966	$-33.00	$66.00
08/18/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 16063	$-35.25	$99.00
07/08/2010	BILL	LENNAR RENO LLC	$134.25	$134.25
04/13/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016485	$-84.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-97.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-197.88	$97.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$294.88
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-97.01	$291.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$388.01	$388.01
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-89.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-89.00	$89.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-89.00	$178.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-92.27	$267.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$359.27	$359.27