Tax Account 1121-22-000-009

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Owners

YOUNG HILL FAMILY TRUST
PO BOX 2463
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-22-000-009
Account Type	Real Estate
Location	2783 NEW HOPE DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-22-000-009

Account Type

Real Estate

Location

2783 NEW HOPE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,807.65
Total	$1,807.65
Paid	$1,807.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,807.65

Total

$1,807.65

Paid

$1,807.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$452.16	$0.00	$452.16	$452.16	$0.00
2	10/07/2024	10/17/2024	Paid	$451.83	$0.00	$451.83	$451.83	$0.00
3	01/06/2025	01/16/2025	Paid	$451.83	$0.00	$451.83	$451.83	$0.00
4	03/03/2025	03/13/2025	Paid	$451.83	$0.00	$451.83	$451.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,755.01	$0.00	$1,755.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,703.90	$0.00	$1,703.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,654.26	$0.00	$1,654.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,606.08	$16.06	$1,622.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,559.29	$0.00	$1,559.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,513.88	$0.00	$1,513.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,469.79	$0.00	$1,469.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,432.53	$0.00	$1,432.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,429.67	$0.00	$1,429.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,388.02	$0.00	$1,388.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	YOUNG, M & A CHECK 7881	$-1,807.65	$0.00
07/15/2024	BILL	YOUNG HILL FAMILY TRUST	$1,807.65	$1,807.65
02/28/2024	PAYMENT	EDWIN HILL & MARY YOUNG CHECK 3795	$-438.67	$0.00
01/02/2024	PAYMENT	YOUNG HILL FAMILY TRUST CHECK 3779	$-438.67	$438.67
10/02/2023	PAYMENT	HILL, EDWIN C & YOUNG, MARY A CHECK 3743	$-438.67	$877.34
08/15/2023	PAYMENT	YOUNG, MARY & HILL, EDWIN CHECK 3725	$-439.00	$1,316.01
07/14/2023	BILL	YOUNG HILL FAMILY TRUST	$1,755.01	$1,755.01
03/13/2023	PAYMENT	YOUNG, MARY & EDWIN HILL CHECK 3677	$-425.97	$0.00
12/23/2022	PAYMENT	EDWIN C HILL CREDIT 298978220	$-425.97	$425.97
09/28/2022	PAYMENT	EDWIN HILL & MARY YOUNG CHECK 3630	$-425.97	$851.94
08/10/2022	PAYMENT	EDWIN & MARY YOUNG CHECK 3613	$-425.99	$1,277.91
07/19/2022	BILL	YOUNG HILL FAMILY TRUST	$1,703.90	$1,703.90
02/24/2022	PAYMENT	YOUNG, EDWIN & MARY CHECK	$-413.56	$0.00
12/29/2021	PAYMENT	EDWIN HILL AND MARY YOUNG CHECK	$-413.56	$413.56
09/29/2021	PAYMENT	EDWIN HILL & MARY YOUNG CHECK	$-413.56	$827.12
08/13/2021	PAYMENT	MARY YOUNG & EDWIN HILL CHECK	$-413.58	$1,240.68
07/14/2021	BILL	YOUNG HILL FAMILY TRUST	$1,654.26	$1,654.26
03/01/2021	PAYMENT	YOUNG, M,ARY & HILL, EDWIN CHECK	$-401.52	$0.00
12/30/2020	PAYMENT	YOUNG, MARY & HILL, EDWIN CHECK	$-401.52	$401.52
10/20/2020	PAYMENT	YOUNG, MARY & HILL, EDWIN CHECK	$-417.58	$803.04
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.06	$1,220.62
08/05/2020	PAYMENT	EDWIN HILL CHECK	$-401.52	$1,204.56
07/13/2020	BILL	YOUNG HILL FAMILY TRUST	$1,606.08	$1,606.08
02/26/2020	PAYMENT	EDWIN HILL CHECK	$-389.82	$0.00
01/06/2020	PAYMENT	EDWIN HILL CHECK	$-389.82	$389.82
09/30/2019	PAYMENT	EDWIN HILL CHECK	$-389.82	$779.64
08/09/2019	PAYMENT	EDWIN HILL CHECK	$-389.83	$1,169.46
07/15/2019	BILL	YOUNG HILL FAMILY TRUST	$1,559.29	$1,559.29
03/01/2019	PAYMENT	YOUNG HILL FAMILY TRUST CHECK	$-378.47	$0.00
01/03/2019	PAYMENT	YOUNG, EDWIN & MARY CHECK	$-378.47	$378.47
09/26/2018	PAYMENT	Edwin Hill CHECK	$-378.47	$756.94
08/30/2018	PAYMENT	YOUNG HILL FAMILY TRUST CHECK	$-378.47	$1,135.41
07/12/2018	BILL	YOUNG HILL FAMILY TRUST	$1,513.88	$1,513.88
02/28/2018	PAYMENT	EDWIN HILL CHECK	$-367.44	$0.00
01/09/2018	PAYMENT	YOUNG HILL FAMILY TRUST CHECK	$-367.44	$367.44
09/27/2017	PAYMENT	YOUNG HILL FAMILY TRUST CHECK	$-367.44	$734.88
08/11/2017	PAYMENT	EDWIN HILL CHECK	$-367.47	$1,102.32
07/14/2017	BILL	YOUNG HILL FAMILY TRUST	$1,469.79	$1,469.79
03/03/2017	PAYMENT	HILL, EDWIN C CHECK	$-358.13	$0.00
01/03/2017	PAYMENT	HILL, EDWIN C CHECK	$-358.13	$358.13
10/02/2016	PAYMENT	HILL, EDWIN C CHECK	$-358.13	$716.26
08/17/2016	PAYMENT	HILL, EDWIN C CHECK	$-358.14	$1,074.39
07/12/2016	BILL	HILL, EDWIN C	$1,432.53	$1,432.53
03/02/2016	PAYMENT	HILL, EDWIN C CHECK	$-357.41	$0.00
01/05/2016	PAYMENT	HILL, EDWIN C CHECK	$-357.41	$357.41
10/01/2015	PAYMENT	HILL, EDWIN C CHECK	$-357.41	$714.82
08/14/2015	PAYMENT	HILL, EDWIN C CHECK	$-357.44	$1,072.23
07/14/2015	BILL	HILL, EDWIN C	$1,429.67	$1,429.67
03/03/2015	PAYMENT	HILL, EDWIN C CHECK	$-347.00	$0.00
01/05/2015	PAYMENT	HILL, EDWIN C CHECK	$-347.00	$347.00
10/08/2014	PAYMENT	HILL, EDWIN C CHECK	$-347.00	$694.00
08/19/2014	PAYMENT	HILL, EDWIN C CHECK	$-347.02	$1,041.00
07/17/2014	BILL	HILL, EDWIN C	$1,388.02	$1,388.02
03/03/2014	PAYMENT	HILL, EDWIN C CHECK	$-336.89	$0.00
01/08/2014	PAYMENT	HILL, EDWIN C CHECK	$-336.89	$336.89
10/02/2013	PAYMENT	HILL, EDWIN C CHECK	$-336.89	$673.78
08/20/2013	PAYMENT	HILL, EDWIN C CHECK	$-336.91	$1,010.67
07/16/2013	BILL	HILL, EDWIN C	$1,347.58	$1,347.58
03/01/2013	PAYMENT	HILL, EDWIN C CHECK	$-327.07	$0.00
01/04/2013	PAYMENT	HILL, EDWIN C CHECK	$-327.07	$327.07
10/03/2012	PAYMENT	HILL, EDWIN C CHECK	$-327.07	$654.14
08/16/2012	PAYMENT	HILL, EDWIN C CHECK	$-327.09	$981.21
07/13/2012	BILL	HILL, EDWIN C	$1,308.30	$1,308.30
03/02/2012	PAYMENT	HILL, EDWIN C CHECK	$-317.54	$0.00
01/04/2012	PAYMENT	HILL, EDWIN C CHECK	$-317.54	$317.54
10/05/2011	PAYMENT	HILL, EDWIN C CHECK	$-317.54	$635.08
08/15/2011	PAYMENT	HILL, EDWIN C CHECK	$-317.56	$952.62
07/15/2011	BILL	HILL, EDWIN C	$1,270.18	$1,270.18
03/09/2011	PAYMENT	HILL, EDWIN C CHECK	$-308.30	$0.00
01/06/2011	PAYMENT	HILL, EDWIN C CHECK	$-308.30	$308.30
10/05/2010	PAYMENT	HILL, EDWIN C CHECK	$-308.30	$616.60
08/17/2010	PAYMENT	HILL, EDWIN C CHECK	$-308.31	$924.90
07/14/2010	BILL	HILL, EDWIN C	$1,233.21	$1,233.21
03/01/2010	PAYMENT	HILL, EDWIN C CHECK	$-299.32	$0.00
12/30/2009	PAYMENT	HILL, EDWIN C CHECK	$-299.32	$299.32
10/06/2009	PAYMENT	HILL, EDWIN C CHECK	$-299.32	$598.64
08/14/2009	PAYMENT	HILL, EDWIN C CHECK	$-299.32	$897.96
07/13/2009	BILL	HILL, EDWIN C	$1,197.28	$1,197.28
03/03/2009	PAYMENT	HILL, EDWIN C CHECK	$-290.60	$0.00
01/09/2009	PAYMENT	HILL, EDWIN C CHECK	$-290.60	$290.60
10/02/2008	PAYMENT	HILL, EDWIN C CHECK	$-290.60	$581.20
08/15/2008	PAYMENT	HILL, EDWIN C CHECK	$-290.62	$871.80
07/18/2008	BILL	HILL, EDWIN C	$1,162.42	$1,162.42
02/28/2008	PAYMENT	HILL, EDWIN C	$-282.15	$0.00
01/03/2008	PAYMENT	HILL, EDWIN C	$-282.14	$282.15
10/01/2007	PAYMENT	HILL, EDWIN C	$-282.14	$564.29
08/20/2007	PAYMENT	HILL, EDWIN C	$-282.14	$846.43
07/01/2007	BILL	HILL, EDWIN C	$1,128.57	$1,128.57
03/01/2007	PAYMENT	HILL, EDWIN C	$-273.94	$0.00
01/09/2007	PAYMENT	HILL, EDWIN C	$-273.92	$273.94
09/28/2006	PAYMENT	HILL, EDWIN C	$-273.92	$547.86
08/18/2006	PAYMENT	HILL, EDWIN C	$-273.92	$821.78
07/01/2006	BILL	HILL, EDWIN C	$1,095.70	$1,095.70
03/02/2006	PAYMENT	HILL, EDWIN C	$-265.97	$0.00
12/13/2005	PAYMENT	HILL, EDWIN C	$-265.94	$265.97
09/28/2005	PAYMENT	HILL, EDWIN C	$-265.94	$531.91
08/10/2005	PAYMENT	HILL, EDWIN C	$-265.94	$797.85
07/01/2005	BILL	HILL, EDWIN C	$1,063.79	$1,063.79
03/02/2005	PAYMENT	HILL, EDWIN C	$-268.61	$0.00
12/17/2004	PAYMENT	HILL, EDWIN C	$-268.59	$268.61
10/04/2004	PAYMENT	HILL, EDWIN C	$-268.59	$537.20
08/12/2004	PAYMENT	HILL, EDWIN C	$-268.59	$805.79
07/01/2004	BILL	HILL, EDWIN C	$1,074.38	$1,074.38
03/09/2004	PAYMENT	HILL, EDWIN C	$-268.00	$0.00
12/18/2003	PAYMENT	HILL, EDWIN C	$-267.97	$268.00
10/03/2003	PAYMENT	HILL, EDWIN C	$-267.97	$535.97
08/14/2003	PAYMENT	HILL, EDWIN C	$-267.97	$803.94
07/01/2003	BILL	HILL, EDWIN C	$1,071.91	$1,071.91
02/27/2003	PAYMENT	HILL, EDWIN C	$-265.63	$0.00
01/02/2003	PAYMENT	HILL, EDWIN C	$-265.63	$265.63
10/02/2002	PAYMENT	HILL, EDWIN C	$-265.63	$531.26
08/12/2002	PAYMENT	HILL, EDWIN C	$-265.63	$796.89
07/01/2002	BILL	HILL, EDWIN C	$1,062.52	$1,062.52
02/27/2002	PAYMENT	HILL, EDWIN C	$-243.07	$0.00
01/04/2002	PAYMENT	HILL, EDWIN C	$-243.06	$243.07
10/03/2001	PAYMENT	HILL, EDWIN C	$-243.06	$486.13
08/02/2001	PAYMENT	HILL, EDWIN C	$-243.06	$729.19
07/01/2001	BILL	HILL, EDWIN C	$972.25	$972.25
02/14/2001	PAYMENT	NETS	$-240.70	$0.00
12/27/2000	PAYMENT	WELLS FARGO	$-240.69	$240.70
10/18/2000	PAYMENT	44	$-250.32	$481.39
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.63	$731.71
08/14/2000	PAYMENT	CROSSLAND MTGE	$-240.69	$722.08
07/01/2000	BILL	WESTERN SUNRISE AKA	$962.77	$962.77
04/14/2000	PAYMENT	CROSSLAND MTG	$-259.78	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.99	$259.78
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-249.77	$249.79
10/01/1999	PAYMENT	CROSSLAND MTGE	$-249.77	$499.56
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-249.77	$749.33
07/01/1999	BILL	HILDERBRAND, JEFFORY S & SANDR	$999.10	$999.10
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-240.46	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-240.43	$240.46
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-240.43	$480.89
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-240.43	$721.32
07/01/1998	BILL	HILDERBRAND, JEFFORY S & SANDR	$961.75	$961.75
09/23/1997	PAYMENT	11	$-402.88	$0.00
09/23/1997	INTEREST	Interest to date	$21.33	$402.88
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.70	$381.55
07/01/1997	BILL	MILL, MYRON	$170.06	$379.85
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.16	$209.79
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.82	$187.63
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.34	$179.81
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.74	$175.47
07/01/1996	BILL	MILL, MYRON	$173.73	$173.73
03/04/1996	PAYMENT		$-45.28	$0.00
01/05/1996	PAYMENT		$-45.25	$45.28
10/03/1995	PAYMENT		$-45.25	$90.53
08/17/1995	PAYMENT		$-45.25	$135.78
07/01/1995	BILL	ZAMYSLICKY, ANN & AGNES	$181.03	$181.03
09/20/1994	PAYMENT		$-137.40	$0.00
08/17/1994	PAYMENT		$-45.80	$137.40
07/01/1994	BILL	ZAMYSLICKY, AGNES & ANN	$183.20	$183.20
03/03/1994	PAYMENT		$-45.37	$0.00
01/06/1994	PAYMENT		$-45.34	$45.37
09/28/1993	PAYMENT		$-45.34	$90.71
08/11/1993	PAYMENT		$-45.34	$136.05
07/01/1993	BILL	ZAMYSLICKY, AGNES & ANN	$181.39	$181.39
02/19/1993	PAYMENT		$-45.36	$0.00
12/31/1992	PAYMENT		$-45.35	$45.36
10/14/1992	PAYMENT		$-45.35	$90.71
08/10/1992	PAYMENT		$-45.35	$136.06
07/01/1992	BILL	ZAMYSLICKY, AGNES & ANN	$181.41	$181.41
02/24/1992	PAYMENT		$-42.10	$0.00
12/30/1991	PAYMENT		$-42.10	$42.10
10/04/1991	PAYMENT		$-42.10	$84.20
08/20/1991	PAYMENT		$-42.10	$126.30
07/01/1991	BILL	ZAMYSLICKY, AGNES & ANN	$168.40	$168.40
02/27/1991	PAYMENT		$-41.85	$0.00
01/09/1991	PAYMENT		$-41.82	$41.85
10/02/1990	PAYMENT		$-41.82	$83.67
08/10/1990	PAYMENT		$-41.82	$125.49
07/01/1990	BILL	ZAMYSLICKY, AGNES & ANN	$167.31	$167.31
03/01/1990	PAYMENT		$-40.95	$0.00
01/02/1990	PAYMENT		$-40.92	$40.95
09/25/1989	PAYMENT		$-40.92	$81.87
08/30/1989	PAYMENT		$-40.92	$122.79
07/01/1989	BILL	ZAMYSLICKY, AGNES & ANN	$163.71	$163.71
02/15/1989	PAYMENT		$-39.17	$0.00
12/28/1988	PAYMENT		$-39.17	$39.17
09/26/1988	PAYMENT		$-39.17	$78.34
07/22/1988	PAYMENT		$-39.17	$117.51
07/01/1988	BILL	ZAMYSLICKY, AGNES & ANN	$156.68	$156.68
02/10/1988	PAYMENT		$-38.06	$0.00
12/21/1987	PAYMENT		$-38.03	$38.06
09/28/1987	PAYMENT		$-38.03	$76.09
08/11/1987	PAYMENT		$-38.03	$114.12
07/01/1987	BILL	ZAMYSLICKY, AGNES & ANN	$152.15	$152.15
04/01/1987	PAYMENT		$-37.28	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.24	$37.28
12/30/1986	PAYMENT		$-31.04	$31.04
09/10/1986	PAYMENT		$-31.04	$62.08
08/01/1986	PAYMENT		$-31.04	$93.12
07/01/1986	BILL	ZAMYSLICKY,AGNES & ANN	$124.16	$124.16