Tax Account 029-514-12

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Owners

YOUNG, RICHARD D & DENISE E TRS
1133 FERRETTO PKWY
DAYTON, NV 89403-0000

YOUNG, DENISE E TR

Account Summary

Account ID	029-514-12
Account Type	Real Estate
Location	1133 FERRETTO PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-514-12

Account Type

Real Estate

Location

1133 FERRETTO PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,215.07
Total	$3,215.07
Paid	$3,215.07
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

$3,215.07

Total

$3,215.07

Paid

$3,215.07

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	$806.07	$0.00	$806.07	$806.07	$0.00
2	10/07/2024	10/17/2024	Paid	$803.00	$0.00	$803.00	$803.00	$0.00
3	01/06/2025	01/16/2025	Paid	$803.00	$0.00	$803.00	$803.00	$0.00
4	03/03/2025	03/13/2025	Paid	$803.00	$0.00	$803.00	$803.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,121.49	$0.00	$3,121.49	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,666.77	$0.00	$2,666.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,589.16	$0.00	$2,589.16	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,512.93	$0.00	$2,512.93	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,439.76	$0.00	$2,439.76	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,368.74	$0.00	$2,368.74	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,299.78	$0.00	$2,299.78	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,241.56	$0.00	$2,241.56	$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
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
02/26/2025	PAYMENT	YOUNG, R D / D E CHECK 2597	$-803.00	$0.00
12/16/2024	PAYMENT	YOUNG, RICHARD D & DENISE E CHECK 2585	$-803.00	$803.00
10/02/2024	PAYMENT	YOUNG, RICHARD D & DENISE E TRS CHECK 2570	$-803.00	$1,606.00
08/14/2024	PAYMENT	YOUNG, RICHARD D TRS ET AL CHECK 2556	$-806.07	$2,409.00
07/16/2024	BILL	YOUNG, RICHARD D & DENISE E TRS	$3,215.07	$3,215.07
02/28/2024	PAYMENT	YOUNG, R D / D E CHECK 2522	$-780.00	$0.00
12/19/2023	PAYMENT	YOUNG, RICHARD D TRS ET AL CHECK 2512	$-780.00	$780.00
09/26/2023	PAYMENT	YOUNG, RICHARD D TRS ET AL CHECK 2499	$-780.00	$1,560.00
08/30/2023	PAYMENT	YOUNG, RICHARD D TRS ET AL CHECK 2485	$-781.49	$2,340.00
07/17/2023	BILL	YOUNG, RICHARD D & DENISE E TRS	$3,121.49	$3,121.49
08/26/2022	PAYMENT	YOUNG, RICHARD D & DENISE E TRS CHECK 2411	$-1,998.00	$0.00
08/23/2022	PAYMENT	YOUNG, RICHARD D & DENISE E TRS CHECK 2405	$-668.77	$1,998.00
07/15/2022	BILL	YOUNG, RICHARD D & DENISE E TRS	$2,666.77	$2,666.77
02/23/2022	PAYMENT	YOUNG, R.D. & D.E. CHECK 2359	$-647.26	$0.00
12/29/2021	PAYMENT	YOUNG, R.D. & D.E. CHECK 2348	$-647.26	$647.26
09/14/2021	PAYMENT	YOUNG, DENISE CHECK 2320	$-647.26	$1,294.52
08/24/2021	PAYMENT	YOUNG, RICHARD D TRS ET AL CHECK 2315	$-647.38	$1,941.78
07/14/2021	BILL	YOUNG, RICHARD D & DENISE E TRS	$2,589.16	$2,589.16
02/09/2021	PAYMENT	YOUNG, R.D & D.E CHECK 2250	$-627.00	$0.00
12/30/2020	PAYMENT	YOUNG, DENISE CHECK 2242	$-627.00	$627.00
09/30/2020	PAYMENT	YOUNG, R.D. & D.E. CHECK NUM: 2202	$-627.00	$1,254.00
08/14/2020	PAYMENT	YOUNG, D CHECK NUM: 2184	$-631.93	$1,881.00
07/09/2020	BILL	YOUNG, RICHARD D & DENISE E TR	$2,512.93	$2,512.93
02/19/2020	PAYMENT	YOUNG, R D & D E CHECK NUM: 2133	$-609.00	$0.00
01/08/2020	PAYMENT	YOUNG, R.D. & D.E. CHECK NUM: 2119	$-609.00	$609.00
10/02/2019	PAYMENT	YOUNG, R.D & D.E. CHECK NUM: 2083	$-609.00	$1,218.00
08/02/2019	PAYMENT	YOUNG, D E CHECK NUM: 2055	$-612.76	$1,827.00
07/10/2019	BILL	YOUNG, RICHARD D & DENISE E TR	$2,439.76	$2,439.76
03/11/2019	PAYMENT	YOUNG, R.D. & D.E. CHECK NUM: 1984	$-591.00	$0.00
01/02/2019	PAYMENT	YOUNG, DENISE CHECK NUM: 1962	$-591.00	$591.00
09/28/2018	PAYMENT	YOUNG, R.R. & D.E. CHECK NUM: 1915	$-591.00	$1,182.00
08/09/2018	PAYMENT	YOUNG, DENISE CHECK NUM: 1893	$-595.74	$1,773.00
07/10/2018	BILL	YOUNG, RICHARD D & DENISE E TR	$2,368.74	$2,368.74
02/27/2018	PAYMENT	YOUNG, R.D. & D.E. CHECK NUM: 1799	$-574.00	$0.00
12/28/2017	PAYMENT	YOUNG, R.D. & D.E. CHECK NUM: 1772	$-574.00	$574.00
09/28/2017	PAYMENT	YOUNG, RD & DE CHECK NUM: 1722	$-574.00	$1,148.00
07/31/2017	PAYMENT	YOUNG, RICHARD D & DENISE E TR CHECK NUM: 1680	$-577.78	$1,722.00
07/10/2017	BILL	YOUNG, RICHARD D & DENISE E TR	$2,299.78	$2,299.78
02/28/2017	PAYMENT	YOUNG, R.D. & D.E. CHECK NUM: 1555	$-560.00	$0.00
12/28/2016	PAYMENT	R.D.YOUNG CHECK NUM: 1588	$-560.00	$560.00
10/05/2016	PAYMENT	YOUNG, RICHARD D & DENISE E TR CHECK NUM: 1511	$-560.00	$1,120.00
08/15/2016	PAYMENT	YOUNG, RICHARD D & DENISE E TR CHECK NUM: 1486	$-561.56	$1,680.00
07/11/2016	BILL	YOUNG, RICHARD D & DENISE E TR	$2,241.56	$2,241.56
02/29/2016	PAYMENT	YOUNG, R D & D E CHECK NUM: 1375	$-559.00	$0.00
12/31/2015	PAYMENT	YOUNG, R.D. OR D.E. CHECK NUM: 1313	$-559.00	$559.00
10/01/2015	PAYMENT	YOUNG, RICHARD D & DENISE E TR CHECK NUM: 1279	$-559.00	$1,118.00
08/10/2015	PAYMENT	YOUNG, RICHARD D & DENISE E TR CHECK NUM: 1258	$-560.00	$1,677.00
07/07/2015	BILL	YOUNG, RICHARD D & DENISE E TR	$2,237.00	$2,237.00
03/03/2015	PAYMENT	YOUNG, R D & D E CHECK NUM: 1226	$-514.00	$0.00
01/06/2015	PAYMENT	YOUNG, RICHARD D & DENISE E TR CHECK NUM: 1169	$-514.00	$514.00
09/12/2014	PAYMENT	YOUNG, RICHARD D & DENISE E TR CHECK NUM: 1134	$-514.00	$1,028.00
08/14/2014	PAYMENT	YOUNG, R D & D E CHECK NUM: 1124	$-514.86	$1,542.00
07/08/2014	BILL	YOUNG, RICHARD D & DENISE E TR	$2,056.86	$2,056.86
10/11/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 460675	$-105.00	$0.00
08/21/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-38.38	$105.00
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: 60016484	$-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	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51