Tax Account 029-581-10

Print Page · · Payments Cart · New Search

Owners

YOUNG, LARRY R & KATHLEEN M
330 SNAKE RIVER CT
DAYTON, NV 89403-0000

YOUNG, KATHLEEN M

Account Summary

Account ID	029-581-10
Account Type	Real Estate
Location	330 SNAKE RIVER CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-581-10

Account Type

Real Estate

Location

330 SNAKE RIVER CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,833.19
Total	$2,833.19
Paid	$2,833.19
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

$2,833.19

Total

$2,833.19

Paid

$2,833.19

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	$709.19	$0.00	$709.19	$709.19	$0.00
2	10/07/2024	10/17/2024	Paid	$708.00	$0.00	$708.00	$708.00	$0.00
3	01/06/2025	01/16/2025	Paid	$708.00	$0.00	$708.00	$708.00	$0.00
4	03/03/2025	03/13/2025	Paid	$708.00	$0.00	$708.00	$708.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,750.74	$0.00	$2,750.74	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,395.76	$0.00	$2,395.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,326.05	$0.00	$2,326.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,257.50	$0.00	$2,257.50	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,191.77	$0.00	$2,191.77	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,127.97	$0.00	$2,127.97	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,066.03	$0.00	$2,066.03	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,013.72	$0.00	$2,013.72	$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
02/25/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-708.00	$0.00
01/06/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-708.00	$708.00
10/02/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-708.00	$1,416.00
08/11/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-709.19	$2,124.00
07/16/2024	BILL	YOUNG, LARRY R & KATHLEEN M	$2,833.19	$2,833.19
03/04/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-687.00	$0.00
12/14/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-687.00	$687.00
09/29/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-687.00	$1,374.00
08/21/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-689.74	$2,061.00
07/17/2023	BILL	YOUNG, LARRY R & KATHLEEN M	$2,750.74	$2,750.74
03/02/2023	PAYMENT	REVERSE MTG SERVICING DEPT C/O LERETA CHECK 0352567	$-598.00	$0.00
12/20/2022	PAYMENT	REVERSE MTG SERVICING LERETA CHECK 0345061	$-598.00	$598.00
10/05/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE -	$-598.00	$1,196.00
08/17/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - 00012	$-601.76	$1,794.00
07/15/2022	BILL	YOUNG, LARRY R & KATHLEEN M	$2,395.76	$2,395.76
11/01/2021	PAYMENT	FNC TITLE AGENCY CHECK 3164	$-1,162.94	$0.00
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-581.47	$1,162.94
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-581.64	$1,744.41
07/14/2021	BILL	YOUNG, LARRY R & KATHLEEN M	$2,326.05	$2,326.05
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-564.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-564.00	$564.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-564.00	$1,128.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$565.50	$1,692.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-565.50	$1,126.50
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-565.50	$1,692.00
07/09/2020	BILL	YOUNG, LARRY R & KATHLEEN M	$2,257.50	$2,257.50
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-547.00	$547.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$1,094.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-550.77	$1,641.00
07/10/2019	BILL	YOUNG, LARRY R & KATHLEEN M	$2,191.77	$2,191.77
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$531.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-531.00	$1,062.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.97	$1,593.00
07/10/2018	BILL	YOUNG, LARRY R & KATHLEEN M	$2,127.97	$2,127.97
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$516.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-516.00	$1,032.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-518.03	$1,548.00
07/10/2017	BILL	YOUNG, LARRY R & KATHLEEN M	$2,066.03	$2,066.03
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-503.00	$503.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-503.00	$1,006.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$503.00	$1,509.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-503.00	$1,006.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-504.72	$1,509.00
07/11/2016	BILL	YOUNG, LARRY R & KATHLEEN M	$2,013.72	$2,013.72
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-502.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$502.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-502.00	$1,004.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-503.58	$1,506.00
07/07/2015	BILL	YOUNG, LARRY R & KATHLEEN M	$2,009.58	$2,009.58
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549369	$-1,780.13	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$1,780.13	$1,780.13
08/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 445259	$-81.93	$0.00
07/08/2013	BILL	LENNAR RENO LLC	$81.93	$81.93
08/22/2012	PAYMENT	LP PIONEER COPPER, LLC CHECK NUM: 80085	$-78.67	$0.00
07/10/2012	BILL	LP PIONEER COPPER LLC	$78.67	$78.67
08/23/2011	PAYMENT	LP PIONEER COPPER LLC CHECK	$-76.68	$0.00
07/08/2011	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56