Tax Account 1023-07-002-013
Owners
YOUNG REVOCABLE LIVING TRUST
1505 DOWNS DR
MINDEN, NV 89423
YOUNG, DANIEL A & SHELBY A TTEE
YOUNG, SHELBY A TRUSTEES
Account Summary
| Account ID | 1023-07-002-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $80.23 |
| Currently Due | $80.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $321.16 |
| Total | $321.16 |
| Paid | $240.93 |
| Balance | $80.23 |
| Due | $80.23 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $297.38 | $0.00 | $297.38 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $275.35 | $0.00 | $275.35 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $254.95 | $0.00 | $254.95 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $246.58 | $0.00 | $246.58 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $238.00 | $8.33 | $246.33 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $227.10 | $0.00 | $227.10 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $217.94 | $0.00 | $217.94 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $212.42 | $0.00 | $212.42 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $212.01 | $0.00 | $212.01 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $205.44 | $0.00 | $205.44 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/17/2025 | PAYMENT | SHELBY YOUNG GOV GOVOLUTION - 330312869 | $-80.23 | $80.23 |
| 08/28/2024 | PAYMENT | REVOCABLE LIVING TRU YOUNG GOV GOVOLUTION - 325038891 | $-160.70 | $160.46 |
| 07/15/2024 | BILL | YOUNG REVOCABLE LIVING TRUST | $321.16 | $321.16 |
| 09/11/2023 | PAYMENT | YOUNG, SHELBY A & DANIEL A CHECK 1687 | $-297.38 | $0.00 |
| 09/09/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME | $-2.98 | $297.38 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.98 | $300.36 |
| 07/14/2023 | BILL | YOUNG REVOCABLE LIVING TRUST | $297.38 | $297.38 |
| 08/22/2022 | PAYMENT | YOUNG, DANIEL A & SHELBY A CHECK 1599 | $-275.35 | $0.00 |
| 07/19/2022 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $275.35 | $275.35 |
| 08/26/2021 | PAYMENT | YOUNG, DANIEL A & SHELBY A CHECK | $-254.95 | $0.00 |
| 07/14/2021 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $254.95 | $254.95 |
| 08/06/2020 | PAYMENT | YOUNG, DANIEL A & SHELBY A TTE CHECK | $-246.58 | $0.00 |
| 07/13/2020 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $246.58 | $246.58 |
| 10/23/2019 | PAYMENT | YOUNG, DANIEL A & SHELBY A TTE CHECK | $-246.33 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.95 | $246.33 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.38 | $240.38 |
| 07/15/2019 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $238.00 | $238.00 |
| 08/23/2018 | PAYMENT | YOUNG, DANIEL A & SHELBY A TTE CHECK | $-227.10 | $0.00 |
| 07/12/2018 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $227.10 | $227.10 |
| 08/17/2017 | PAYMENT | YOUNG, DANIEL A & SHELBY A TTE CHECK | $-217.94 | $0.00 |
| 07/14/2017 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $217.94 | $217.94 |
| 08/13/2016 | PAYMENT | YOUNG, DANIEL A & SHELBY A TTE CHECK | $-212.42 | $0.00 |
| 07/12/2016 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $212.42 | $212.42 |
| 08/24/2015 | PAYMENT | YOUNG, DANIEL A & SHELBY A TTE CHECK | $-212.01 | $0.00 |
| 07/14/2015 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $212.01 | $212.01 |
| 08/05/2014 | PAYMENT | YOUNG, DANIEL A & SHELBY A TTE CHECK | $-205.44 | $0.00 |
| 07/17/2014 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $205.44 | $205.44 |
| 08/19/2013 | PAYMENT | YOUNG, DANIEL A & SHELBY A TTE CHECK | $-199.45 | $0.00 |
| 07/16/2013 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $199.45 | $199.45 |
| 04/12/2013 | PAYMENT | YOUNG, DANIEL A & SHELBY A TTE CHECK | $-220.13 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $13.40 | $220.13 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $8.61 | $206.73 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.79 | $198.12 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.91 | $193.33 |
| 07/13/2012 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $191.42 | $191.42 |
| 08/10/2011 | PAYMENT | YOUNG, DANIEL A & SHELBY A TTE CHECK | $-179.92 | $0.00 |
| 07/15/2011 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $179.92 | $179.92 |
| 07/28/2010 | PAYMENT | YOUNG, DANIEL A & SHELBY A TTE CHECK | $-170.22 | $0.00 |
| 07/14/2010 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $170.22 | $170.22 |
| 08/03/2009 | PAYMENT | YOUNG, DANIEL A & SHELBY A TTE CHECK | $-158.35 | $0.00 |
| 07/13/2009 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $158.35 | $158.35 |
| 07/23/2008 | PAYMENT | YOUNG, DANIEL A & SHELBY A TTE CHECK | $-146.61 | $0.00 |
| 07/18/2008 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $146.61 | $146.61 |
| 07/27/2007 | PAYMENT | YOUNG, DANIEL A & SH | $-135.75 | $0.00 |
| 07/01/2007 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $135.75 | $135.75 |
| 08/09/2006 | PAYMENT | YOUNG, DANIEL A & SH | $-125.69 | $0.00 |
| 07/01/2006 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $125.69 | $125.69 |
| 12/23/2005 | PAYMENT | YOUNG, DANIEL A & SH | $-58.20 | $0.00 |
| 08/12/2005 | PAYMENT | YOUNG, DANIEL A & SH | $-58.18 | $58.20 |
| 07/01/2005 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $116.38 | $116.38 |
| 11/02/2004 | PAYMENT | YOUNG, DANIEL A & SH | $-58.99 | $0.00 |
| 09/21/2004 | PAYMENT | YOUNG, DANIEL A & SH | $-29.49 | $58.99 |
| 08/04/2004 | PAYMENT | YOUNG, DANIEL A & SH | $-29.49 | $88.48 |
| 07/01/2004 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $117.97 | $117.97 |
| 07/28/2003 | PAYMENT | YOUNG, DANIEL A & SH | $-118.52 | $0.00 |
| 07/01/2003 | BILL | YOUNG, DANIEL A & SHELBY A | $118.52 | $118.52 |
| 08/20/2002 | PAYMENT | SMOTHERS, MICHAEL D | $-101.94 | $0.00 |
| 07/01/2002 | BILL | SMOTHERS, MICHAEL D & KEM ANN | $101.94 | $101.94 |
| 09/11/2001 | PAYMENT | SMOTHERS, MICHAEL D | $-102.61 | $0.00 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.02 | $102.61 |
| 07/01/2001 | BILL | SMOTHERS, MICHAEL D & KEM ANN | $101.59 | $101.59 |
| 01/02/2001 | PAYMENT | SMOTHERS, MICHAEL D | $-104.13 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.52 | $104.13 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.01 | $101.61 |
| 07/01/2000 | BILL | SMOTHERS, MICHAEL D & KEM ANN | $100.60 | $100.60 |
| 09/02/1999 | PAYMENT | SMOTHERS, MICHAEL D | $-100.15 | $0.00 |
| 07/01/1999 | BILL | SMOTHERS, MICHAEL D & KEM ANN | $100.15 | $100.15 |
| 08/14/1998 | PAYMENT | SCHULTZ, KELLI L | $-101.04 | $0.00 |
| 07/01/1998 | BILL | SCHULTZ, KELLI L | $101.04 | $101.04 |
| 08/13/1997 | PAYMENT | SCHULTZ, CHARLES J & | $-102.64 | $0.00 |
| 07/01/1997 | BILL | SCHULTZ, CHARLES J & KELLI L | $102.64 | $102.64 |
| 07/26/1996 | PAYMENT | SCHULTZ, CHARLES J & | $-104.97 | $0.00 |
| 07/01/1996 | BILL | SCHULTZ, CHARLES J & KELLI L | $104.97 | $104.97 |
| 08/08/1995 | PAYMENT | $-109.44 | $0.00 | |
| 07/01/1995 | BILL | SCHULTZ, CHARLES J & KELLI L | $109.44 | $109.44 |
| 07/26/1994 | PAYMENT | $-110.82 | $0.00 | |
| 07/01/1994 | BILL | SCHULTZ, CHARLES J & KELLI L | $110.82 | $110.82 |
| 08/03/1993 | PAYMENT | $-109.45 | $0.00 | |
| 07/01/1993 | BILL | SCHULTZ, CHARLES J & KELLI L | $109.45 | $109.45 |
| 08/14/1992 | PAYMENT | $-105.04 | $0.00 | |
| 07/01/1992 | BILL | SCHULTZ, CHARLES J & KELLI L | $105.04 | $105.04 |
| 08/15/1991 | PAYMENT | $-97.39 | $0.00 | |
| 07/01/1991 | BILL | SCHULTZ, CHARLES J & KELLI L | $97.39 | $97.39 |
| 12/10/1990 | PAYMENT | $-48.25 | $0.00 | |
| 10/08/1990 | PAYMENT | $-24.11 | $48.25 | |
| 08/09/1990 | PAYMENT | $-24.11 | $72.36 | |
| 07/01/1990 | BILL | HOFFMAN, FRED R & MAXINE M | $96.47 | $96.47 |
| 08/10/1989 | PAYMENT | $-94.38 | $0.00 | |
| 07/01/1989 | BILL | JOHNSON, C R & L F | $94.38 | $94.38 |
| 07/12/1988 | PAYMENT | $-90.25 | $0.00 | |
| 07/01/1988 | BILL | JOHNSON, C R & L F | $90.25 | $90.25 |
| 08/14/1987 | PAYMENT | $-87.72 | $0.00 | |
| 07/01/1987 | BILL | JOHNSON, C R & L F | $87.72 | $87.72 |
| 07/18/1986 | PAYMENT | $-100.57 | $0.00 | |
| 07/01/1986 | BILL | JOHNSON,C R & L F | $100.57 | $100.57 |