Tax Account 1023-07-002-003

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Owners

YOUNG, DANIEL A TTEE
1505 DOWNS DR
MINDEN, NV 89423

YOUNG, SHELBY A TTEE

DANIEL & SHELBY YOUNG REVOCABLE

LIVING TRUST 50%

WILSON, WYLIE TTEE

WILSON, MARTHA TTEE

WILSON FAMILY TRUST 50%

Account Summary

Account ID	1023-07-002-003
Account Type	Real Estate
Location	4448 HWY 208 TOPAZ
Balance	$2,184.61
Currently Due	$1,103.29

Account ID

1023-07-002-003

Account Type

Real Estate

Location

4448 HWY 208
TOPAZ

Balance

$2,184.61

Currently Due

$1,103.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,162.97
Total	$2,184.61
Paid	$0.00
Balance	$2,184.61
Due	$1,103.29
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,162.97

Total

$2,184.61

Paid

$0.00

Balance

$2,184.61

Due

$1,103.29

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$540.99	$21.64	$540.99	$0.00	$562.63
2	10/07/2024	10/17/2024	Due	$540.66	$0.00	$540.66	$0.00	$1,103.29
3	01/06/2025	01/16/2025	Due	$540.66	$0.00	$540.66	$0.00	$1,643.95
4	03/03/2025	03/13/2025	Due	$540.66	$0.00	$540.66	$0.00	$2,184.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,002.75	$90.14	$2,092.89	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,854.40	$83.44	$1,937.84	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,748.07	$146.51	$1,894.58	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,759.50	$17.59	$1,777.09	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,698.36	$76.42	$1,774.78	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,620.58	$25.27	$1,645.85	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,555.25	$69.98	$1,625.23	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,515.84	$39.83	$1,555.67	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,512.82	$15.13	$1,527.95	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,465.91	$60.62	$1,526.53	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.64	$2,184.61
07/15/2024	BILL	YOUNG, DANIEL A TTEE	$2,162.97	$2,162.97
04/05/2024	PAYMENT	WILSON, WYLIE CREDIT 319055068	$-520.62	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.02	$520.62
01/11/2024	PAYMENT	YOUNG, DANIEL A & S CHECK 1696	$-1,051.28	$500.60
12/11/2023	PAYMENT	DANIEL A YOUNG GOV GOVOLUTION - 314138784	$-120.99	$1,551.88
10/30/2023	PAYMENT	WILSON, W & M CHECK 6532	$-400.00	$1,672.87
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.08	$2,072.87
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.04	$2,022.79
07/14/2023	BILL	YOUNG, DANIEL A TTEE	$2,002.75	$2,002.75
02/09/2023	PAYMENT	WILSON, WYLIE & MARTHA CHECK 6458	$-482.14	$0.00
01/23/2023	PAYMENT	WILSON, WYLIE & MARTHA CO-TTEES CHECK 1653	$-463.60	$482.14
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.54	$945.74
10/31/2022	PAYMENT	WILSON, WYLIE & MARTHA CO-TTEES CHECK 6447	$-509.96	$927.20
10/31/2022	PAYMENT	SHELBY YOUNG GOVACH ACH - 296785175	$-482.14	$1,437.16
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.36	$1,919.30
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.54	$1,872.94
07/19/2022	BILL	WILSON, WYLIE & MARTHA CO-TTEE	$1,854.40	$1,854.40
04/21/2022	PAYMENT	SHELBY & DANIEL YOUNG CHECK	$-359.35	$0.00
04/12/2022	PAYMENT	WILSON, WYLIE CASH	$-600.00	$359.35
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$43.70	$959.35
03/07/2022	PAYMENT	WILSON, WYLIE & MARTHA CHECK	$-435.23	$915.65
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$41.63	$1,350.88
11/18/2021	PAYMENT	WILSON, WYLIE & MARTHA CO-TTEE CHECK	$-500.00	$1,309.25
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$43.70	$1,809.25
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.48	$1,765.55
07/14/2021	BILL	WILSON, WYLIE & MARTHA CO-TTEE	$1,748.07	$1,748.07
03/04/2021	PAYMENT	WILSON, WYLIE & MARTHA CHECK	$-897.33	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.59	$897.33
09/29/2020	PAYMENT	SHEKBY & DANIEL YOUNG CHECK	$-439.87	$879.74
08/21/2020	PAYMENT	WILSON, WYLIE & MARTHA CO-TTEE CHECK	$-439.89	$1,319.61
07/13/2020	BILL	WILSON, WYLIE & MARTHA CO-TTEE	$1,759.50	$1,759.50
04/03/2020	PAYMENT	YOUNG, DANIEL & SHELBY CHECK	$-441.57	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.98	$441.57
02/11/2020	PAYMENT	WILSON, WYLIE & MARTHA CO-TTEE CREDIT: D	$-467.05	$424.59
02/10/2020	PAYMENT	SHELBY YOUNG CREDIT: D	$-441.57	$891.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.46	$1,333.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.98	$1,290.75
08/01/2019	PAYMENT	WILSON, WYLIE & MARTHA CO-TTEE CHECK	$-424.59	$1,273.77
07/15/2019	BILL	WILSON, WYLIE & MARTHA CO-TTEE	$1,698.36	$1,698.36
03/11/2019	PAYMENT	YOUNG, SHELBY CHECK	$-405.14	$0.00
12/26/2018	PAYMENT	DNIEL & SHELBY YOUNG CHECK	$-405.14	$405.14
11/05/2018	PAYMENT	WILSON, WYLIE CHECK	$-235.57	$810.28
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.06	$1,045.85
10/11/2018	PAYMENT	WILSON, WYLIE & MARTHA CO-TTEE CHECK	$-600.00	$1,036.79
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.21	$1,636.79
07/12/2018	BILL	WILSON, WYLIE & MARTHA CO-TTEE	$1,620.58	$1,620.58
01/31/2018	PAYMENT	YOUNG, SHELBY & DANIEL CHECK	$-404.36	$0.00
01/17/2018	PAYMENT	WILSON, WYLIE & MARTHA CO-TTEE CHECK	$-388.81	$404.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.55	$793.17
01/12/2018	PAYMENT	WILSON, WYLIE & MARTHA CO-TTEE CHECK	$-832.06	$777.62
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.88	$1,609.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.55	$1,570.80
07/14/2017	BILL	WILSON, WYLIE & MARTHA CO-TTEE	$1,555.25	$1,555.25
05/22/2017	PAYMENT	WILSON, WYLIE & MARTHA CO-TTEE CHECK	$-403.63	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$403.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.16	$394.12
01/27/2017	PAYMENT	WILSON, WYLIE & MARTHA CO-TTEE CHECK	$-394.12	$378.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.16	$773.08
08/21/2016	PAYMENT	DANIEL & SHELBY YOUNG CHECK	$-378.96	$757.92
08/17/2016	PAYMENT	WILSON, WYLIE & MARTHA CO-TTEE CHECK	$-378.96	$1,136.88
07/12/2016	BILL	WILSON, WYLIE & MARTHA CO-TTEE	$1,515.84	$1,515.84
03/03/2016	PAYMENT	SHELBY YOUNG CHECK	$-363.07	$0.00
11/05/2015	PAYMENT	WILSON, WYLIE & MARTHA CO-TTEE CHECK	$-393.33	$363.07
11/04/2015	PAYMENT	WILSON, WYLIE & MARTHA CO-TTEE CHECK	$-393.33	$756.40
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.13	$1,149.73
08/25/2015	PAYMENT	WILSON, WYLIE & MARTHA CO-TTEE CHECK	$-378.22	$1,134.60
07/14/2015	BILL	WILSON, WYLIE & MARTHA CO-TTEE	$1,512.82	$1,512.82
06/01/2015	PAYMENT	SHELBY YOUNG CHECK	$-793.56	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$793.56
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.65	$784.25
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.66	$747.60
10/13/2014	PAYMENT	WILSON, WYLIE & MARTHA CO-TTEE CHECK	$-366.47	$732.94
08/05/2014	PAYMENT	SHELBY YOUNG CHECK	$-366.50	$1,099.41
07/17/2014	BILL	WILSON, WYLIE & MARTHA CO-TTEE	$1,465.91	$1,465.91
03/07/2014	PAYMENT	SHELBY YOUNG CHECK	$-355.80	$0.00
01/17/2014	PAYMENT	WILSON, WYLIE & MARTHA CO-TTEE CHECK	$-355.80	$355.80
10/02/2013	PAYMENT	YOUNG, SHELBY CHECK	$-355.80	$711.60
08/01/2013	PAYMENT	WILSON, WYLIE & MARTHA CO-TTEE CHECK	$-355.81	$1,067.40
07/16/2013	BILL	WILSON, WYLIE & MARTHA CO-TTEE	$1,423.21	$1,423.21
02/20/2013	PAYMENT	SHELBY YOUNG CHECK	$-412.99	$0.00
01/11/2013	PAYMENT	SHELBY YOUNG CHECK	$-412.99	$412.99
11/27/2012	PAYMENT	WILSON, WYLIE & MARTHA CO-TTEE CHECK	$-429.51	$825.98
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.52	$1,255.49
08/15/2012	PAYMENT	WILSON, WYLIE & MARTHA CO-TTEE CHECK	$-413.02	$1,238.97
07/13/2012	BILL	WILSON, WYLIE & MARTHA CO-TTEE	$1,651.99	$1,651.99
02/27/2012	PAYMENT	SHELBY YOUNG CHECK	$-411.16	$0.00
01/10/2012	PAYMENT	SHELBY YOUNG CHECK	$-411.16	$411.16
10/10/2011	PAYMENT	WILSON, WYLIE & MARTHA CO-TTEE CHECK	$-411.16	$822.32
08/11/2011	PAYMENT	WYLIE'S ETC CHECK	$-411.18	$1,233.48
07/15/2011	BILL	WILSON, WYLIE & MARTHA CO-TTEE	$1,644.66	$1,644.66
03/07/2011	PAYMENT	SHELBY YOUNG CHECK	$-388.99	$0.00
01/05/2011	PAYMENT	SHELBY YOUNG CHECK	$-388.99	$388.99
10/08/2010	PAYMENT	WILSON, WYLIE & MARTHA CO-TTEE CHECK	$-388.99	$777.98
08/02/2010	PAYMENT	WILSON, WYLIE & MARTHA CO-TTEE CHECK	$-389.01	$1,166.97
07/14/2010	BILL	WILSON, WYLIE & MARTHA CO-TTEE	$1,555.98	$1,555.98
02/17/2010	PAYMENT	YOUNG, SHELBY CHECK	$-361.85	$0.00
01/13/2010	PAYMENT	SHELBY YOUNG CHECK	$-361.85	$361.85
10/05/2009	PAYMENT	WILSON, WYLIE & MARTHA CO-TTEE CHECK	$-361.85	$723.70
07/29/2009	PAYMENT	WILSON, WYLIE & MARTHA CO-TTEE CHECK	$-361.86	$1,085.55
07/13/2009	BILL	WILSON, WYLIE & MARTHA CO-TTEE	$1,447.41	$1,447.41
03/10/2009	PAYMENT	WILSON, WYLIE & MARTHA CO-TTEE CHECK	$-335.05	$0.00
01/13/2009	PAYMENT	WILSON, WYLIE & MARTHA CO-TTEE CHECK	$-335.05	$335.05
10/10/2008	PAYMENT	WILSON, WYLIE & MARTHA CO-TTEE CHECK	$-335.05	$670.10
08/06/2008	PAYMENT	WILSON, WYLIE & MARTHA CO-TTEE CHECK	$-335.05	$1,005.15
07/18/2008	BILL	WILSON, WYLIE & MARTHA CO-TTEE	$1,340.20	$1,340.20
03/19/2008	PAYMENT	WILSON, WYLIE & MART	$-322.63	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.41	$322.63
12/27/2007	PAYMENT	WILSON, WYLIE & MART	$-310.21	$310.22
10/03/2007	PAYMENT	WILSON, WYLIE & MART	$-310.21	$620.43
08/14/2007	PAYMENT	WILSON, WYLIE & MART	$-310.21	$930.64
07/01/2007	BILL	WILSON, WYLIE & MARTHA CO-TTEE	$1,240.85	$1,240.85
03/15/2007	PAYMENT	WILSON, WYLIE & MART	$-287.27	$0.00
01/03/2007	PAYMENT	WILSON, WYLIE & MART	$-287.24	$287.27
09/26/2006	PAYMENT	WILSON, WYLIE & MART	$-287.24	$574.51
08/23/2006	PAYMENT	WILSON, WYLIE & MART	$-287.24	$861.75
07/01/2006	BILL	WILSON, WYLIE & MARTHA CO-TTEE	$1,148.99	$1,148.99
02/27/2006	PAYMENT	WILSON, WYLIE & MART	$-104.03	$0.00
12/29/2005	PAYMENT	WILSON, WYLIE & MART	$-104.01	$104.03
11/07/2005	PAYMENT	WILSON, WYLIE & MART	$-108.17	$208.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.16	$316.21
08/04/2005	PAYMENT	WILSON, WYLIE & MART	$-104.01	$312.05
07/01/2005	BILL	WILSON, WYLIE & MARTHA ET AL*	$416.06	$416.06
03/11/2005	PAYMENT	WILSON, WYLIE & MART	$-75.17	$0.00
01/24/2005	PAYMENT	WILSON, WYLIE & MART	$-78.16	$75.17
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.01	$153.33
08/02/2004	PAYMENT	WILSON, WYLIE & MART	$-150.30	$150.32
07/01/2004	BILL	WILSON, WYLIE & MARTHA ET AL*	$300.62	$300.62
12/02/2003	PAYMENT	SHELBY YOUNG	$-150.98	$0.00
10/08/2003	PAYMENT	WILSON, WYLIE & MART	$-75.49	$150.98
07/29/2003	PAYMENT	WILSON, WYLIE & MART	$-75.49	$226.47
07/01/2003	BILL	WILSON, WYLIE & MARTHA ET AL*	$301.96	$301.96
03/12/2003	PAYMENT	WEEKS, KEITH & ZENA	$-92.07	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.81	$92.07
10/28/2002	PAYMENT	44	$-46.94	$90.26
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.81	$137.20
07/29/2002	PAYMENT	WEEKS, KEITH & ZENA	$-45.13	$135.39
07/01/2002	BILL	WEEKS, KEITH & ZENA	$180.52	$180.52
08/07/2001	PAYMENT	WEEKS, KEITH & ZENA	$-179.89	$0.00
07/01/2001	BILL	WEEKS, KEITH & ZENA	$179.89	$179.89
08/22/2000	PAYMENT	KEITH WEEKS	$-178.11	$0.00
07/01/2000	BILL	WEEKS, KEITH & ZENA	$178.11	$178.11
08/03/1999	PAYMENT	WEEKS, KEITH & ZENA	$-177.29	$0.00
07/01/1999	BILL	WEEKS, KEITH & ZENA	$177.29	$177.29
08/17/1998	PAYMENT	WEEKS, KEITH & ZENA	$-178.85	$0.00
07/01/1998	BILL	WEEKS, KEITH & ZENA	$178.85	$178.85
12/26/1997	PAYMENT	WEEKS, KEITH & ZENA	$-110.37	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.45	$110.37
08/11/1997	PAYMENT	WEEKS, KEITH & ZENA	$-36.30	$108.92
07/01/1997	BILL	WEEKS, KEITH & ZENA	$145.22	$145.22
02/26/1997	PAYMENT	KEITH WEEKS	$-75.75	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.48	$75.75
10/03/1996	PAYMENT	STEWART 96081660	$-75.72	$74.27
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.48	$149.99
07/01/1996	BILL	BURZIO, ARLENE	$148.51	$148.51
08/01/1995	PAYMENT		$-154.88	$0.00
07/01/1995	BILL	DETERMAN, KATHRYN A & R	$154.88	$154.88
08/11/1994	PAYMENT		$-156.80	$0.00
07/01/1994	BILL	DETERMAN, KATHRYN A & R	$156.80	$156.80
08/09/1993	PAYMENT		$-154.86	$0.00
07/01/1993	BILL	DETERMAN, KATHRYN A & R	$154.86	$154.86
09/11/1992	PAYMENT		$-154.02	$0.00
07/01/1992	BILL	DETERMAN, KATHRYN A & R	$154.02	$154.02
10/03/1991	PAYMENT		$-107.10	$0.00
08/15/1991	PAYMENT		$-35.69	$107.10
07/01/1991	BILL	DETERMAN, KATHRYN A & R	$142.79	$142.79
10/12/1990	PAYMENT		$-106.12	$0.00
08/03/1990	PAYMENT		$-35.37	$106.12
07/01/1990	BILL	DETERMAN, KATHRYN A & R	$141.49	$141.49
12/13/1989	PAYMENT		$-69.18	$0.00
09/13/1989	PAYMENT		$-34.59	$69.18
08/16/1989	PAYMENT		$-34.59	$103.77
07/01/1989	BILL	DETERMAN, KATHRYN A & R	$138.36	$138.36
09/29/1988	PAYMENT		$-99.24	$0.00
07/22/1988	PAYMENT		$-33.08	$99.24
07/01/1988	BILL	DETERMAN, KATHRYN A & R	$132.32	$132.32
12/23/1987	PAYMENT		$-55.84	$0.00
10/01/1987	PAYMENT		$-27.91	$55.84
08/12/1987	PAYMENT		$-27.91	$83.75
07/01/1987	BILL	DETERMAN, KATHRYN A & R	$111.66	$111.66
12/30/1986	PAYMENT		$-64.05	$0.00
10/07/1986	PAYMENT		$-32.01	$64.05
07/29/1986	PAYMENT		$-32.01	$96.06
07/01/1986	BILL	DETERMAN,KATHRYN A & R	$128.07	$128.07