Tax Account 1219-22-002-003

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Owners

READ, MICHAEL & MICHELLE YOUNG
400 NATURES EDGE RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-22-002-003
Account Type	Real Estate
Location	400 NATURES EDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$4,349.79
Currently Due	$1,449.93

Account ID

1219-22-002-003

Account Type

Real Estate

Location

400 NATURES EDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$4,349.79

Currently Due

$1,449.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,799.96
Total	$5,799.96
Paid	$1,450.17
Balance	$4,349.79
Due	$1,449.93
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

$5,799.96

Total

$5,799.96

Paid

$1,450.17

Balance

$4,349.79

Due

$1,449.93

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	$1,450.17	$0.00	$1,450.17	$1,450.17	$0.00
2	10/07/2024	10/17/2024	Due	$1,449.93	$0.00	$1,449.93	$0.00	$1,449.93
3	01/06/2025	01/16/2025	Due	$1,449.93	$0.00	$1,449.93	$0.00	$2,899.86
4	03/03/2025	03/13/2025	Due	$1,449.93	$0.00	$1,449.93	$0.00	$4,349.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,631.03	$0.00	$5,631.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,467.02	$0.00	$5,467.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,995.66	$0.00	$4,995.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,191.60	$0.00	$1,191.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$287.32	$0.00	$287.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$274.16	$0.00	$274.16	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$263.12	$0.00	$263.12	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$256.45	$0.00	$256.45	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$255.93	$0.00	$255.93	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$248.00	$0.00	$248.00	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	MICHELLE YOUNG READ GOVACH ACH - 324728027	$-1,450.17	$4,349.79
07/15/2024	BILL	READ, MICHAEL & MICHELLE YOUNG	$5,799.96	$5,799.96
08/02/2023	PAYMENT	MICHELLE YOUNG READ GOVACH ACH - 308847733	$-5,631.03	$0.00
07/14/2023	BILL	READ, MICHAEL & MICHELLE YOUNG	$5,631.03	$5,631.03
03/06/2023	PAYMENT	MICHELLE YOUNG READ GOVACH ACH - 302011985	$-2,603.75	$0.00
11/02/2022	PAYMENT	MICHELLE YOUNG READ SYS ACH - 294739505 ORIG: GOVACH ORIG: SYS	$-1,429.26	$2,603.75
11/02/2022	PAYMENT	MICHELLE READ SYS ACH - 294096678 ORIG: GOVACH ORIG: SYS	$-1,429.26	$4,033.01
11/02/2022	PAYMENT	READ, MIKE SYS ORIG: CREDIT ORIG: SYS	$-1,250.10	$5,462.27
11/02/2022	PAYMENT	READ, MIKE SYS ORIG: CREDIT ORIG: SYS	$-1,250.10	$6,712.37
11/02/2022	PAYMENT	READ, MICHELLE YOUNG SYS ORIG: CREDIT ORIG: SYS	$-1,250.11	$7,962.47
11/02/2022	AMENDMENT	2022/23 ABATEMENT CORRECTION	$-250.02	$9,212.58
11/02/2022	ADJUSTMENT	READ, MICHELLE YOUNG SYS ORIG: CREDIT VOIDED PAYMENT: 1104371. REASON: BILL AMENDMENT	$1,250.11	$9,462.60
11/02/2022	ADJUSTMENT	READ, MIKE SYS ORIG: CREDIT VOIDED PAYMENT: 1104372. REASON: BILL AMENDMENT	$1,250.10	$8,212.49
11/02/2022	ADJUSTMENT	READ, MIKE SYS ORIG: CREDIT VOIDED PAYMENT: 1104374. REASON: BILL AMENDMENT	$1,250.10	$6,962.39
11/02/2022	ADJUSTMENT	MICHELLE READ SYS ACH - 294096678 ORIG: GOVACH VOIDED PAYMENT: 1104375. REASON: BILL AMENDMENT	$1,429.26	$5,712.29
11/02/2022	ADJUSTMENT	MICHELLE YOUNG READ SYS ACH - 294739505 ORIG: GOVACH VOIDED PAYMENT: 1104376. REASON: BILL AMENDMENT	$1,429.26	$4,283.03
11/02/2022	PAYMENT	MICHELLE YOUNG READ SYS ACH - 294739505 ORIG: GOVACH	$-1,429.26	$2,853.77
11/02/2022	PAYMENT	MICHELLE READ SYS ACH - 294096678 ORIG: GOVACH	$-1,429.26	$4,283.03
11/02/2022	PAYMENT	READ, MIKE SYS ORIG: CREDIT	$-1,250.10	$5,712.29
11/02/2022	PAYMENT	READ, MICHELLE YOUNG SYS ORIG: CREDIT	$-1,250.10	$6,962.39
11/02/2022	PAYMENT	READ, MIKE SYS ORIG: CREDIT	$-1,250.10	$8,212.49
11/02/2022	PAYMENT	READ, MICHELLE YOUNG SYS ORIG: CREDIT	$-1,250.11	$9,462.59
11/02/2022	AMENDMENT	2021-22 ABATEMENT CORRECTION	$-4.75	$10,712.70
11/02/2022	ADJUSTMENT	READ, MICHELLE YOUNG CREDIT VOIDED PAYMENT: 381723. REASON: BILL AMENDMENT	$1,250.11	$10,717.45
11/02/2022	ADJUSTMENT	READ, MIKE CREDIT VOIDED PAYMENT: 383358. REASON: BILL AMENDMENT	$1,250.10	$9,467.34
11/02/2022	ADJUSTMENT	READ, MICHELLE YOUNG CREDIT VOIDED PAYMENT: 385638. REASON: BILL AMENDMENT	$1,250.10	$8,217.24
11/02/2022	ADJUSTMENT	READ, MIKE CREDIT VOIDED PAYMENT: 387231. REASON: BILL AMENDMENT	$1,250.10	$6,967.14
11/02/2022	ADJUSTMENT	MICHELLE READ GOVACH ACH - 294096678 VOIDED PAYMENT: 1057333. REASON: BILL AMENDMENT	$1,429.26	$5,717.04
11/02/2022	ADJUSTMENT	MICHELLE YOUNG READ GOVACH ACH - 294739505 VOIDED PAYMENT: 1060177. REASON: BILL AMENDMENT	$1,429.26	$4,287.78
09/07/2022	PAYMENT	MICHELLE YOUNG READ GOVACH ACH - 294739505	$-1,429.26	$2,858.52
08/23/2022	PAYMENT	MICHELLE READ GOVACH ACH - 294096678	$-1,429.26	$4,287.78
07/19/2022	BILL	READ, MICHAEL & MICHELLE YOUNG	$5,717.04	$5,717.04
03/01/2022	PAYMENT	READ, MIKE CREDIT: D	$-1,250.10	$0.00
12/30/2021	PAYMENT	READ, MICHELLE YOUNG CREDIT: D	$-1,250.10	$1,250.10
09/17/2021	PAYMENT	READ, MIKE CREDIT: D	$-1,250.10	$2,500.20
08/10/2021	PAYMENT	READ, MICHELLE YOUNG CREDIT: D	$-1,250.11	$3,750.30
07/14/2021	BILL	READ, MICHAEL & MICHELLE YOUNG	$5,000.41	$5,000.41
07/20/2020	PAYMENT	READ, MICHELLE YOUNG CREDIT: D	$-1,191.60	$0.00
07/13/2020	BILL	READ, MICHAEL & MICHELLE YOUNG	$1,191.60	$1,191.60
07/22/2019	PAYMENT	READ, MICHELLE YOUNG CHECK	$-287.32	$0.00
07/15/2019	BILL	READ, MICHAEL & MICHELLE YOUNG	$287.32	$287.32
07/26/2018	PAYMENT	SMITH AND SMITH LLC CHECK	$-274.16	$0.00
07/12/2018	BILL	SMITH AND SMITH LLC	$274.16	$274.16
07/28/2017	PAYMENT	SMITH AND SMITH LLC CHECK	$-263.12	$0.00
07/14/2017	BILL	SMITH AND SMITH LLC	$263.12	$263.12
08/03/2016	PAYMENT	SMITH AND SMITH LLC CHECK	$-256.45	$0.00
07/12/2016	BILL	SMITH AND SMITH LLC	$256.45	$256.45
08/20/2015	PAYMENT	SMITH AND SMITH LLC CHECK	$-191.94	$0.00
08/05/2015	PAYMENT	SMITH AND SMITH LLC CHECK	$-63.99	$191.94
07/14/2015	BILL	SMITH AND SMITH LLC	$255.93	$255.93
08/04/2014	PAYMENT	SMITH AND SMITH LLC CHECK	$-248.00	$0.00
07/17/2014	BILL	SMITH AND SMITH LLC	$248.00	$248.00
08/23/2013	PAYMENT	SMITH AND SMITH LLC CHECK	$-240.79	$0.00
07/16/2013	BILL	SMITH AND SMITH LLC	$240.79	$240.79
02/20/2013	PAYMENT	SMITH AND SMITH LLC CHECK	$-57.77	$0.00
12/17/2012	PAYMENT	SMITH AND SMITH LLC CHECK	$-57.77	$57.77
09/21/2012	PAYMENT	SMITH AND SMITH LLC CHECK	$-57.77	$115.54
08/22/2012	PAYMENT	SMITH AND SMITH LLC CHECK	$-57.78	$173.31
07/13/2012	BILL	SMITH AND SMITH LLC	$231.09	$231.09
02/22/2012	PAYMENT	SMITH AND SMITH LLC CHECK	$-54.30	$0.00
12/27/2011	PAYMENT	SMITH AND SMITH LLC CHECK	$-54.30	$54.30
09/27/2011	PAYMENT	SMITH AND SMITH LLC CHECK	$-54.30	$108.60
07/25/2011	PAYMENT	SMITH AND SMITH LLC CHECK	$-54.30	$162.90
07/15/2011	BILL	SMITH AND SMITH LLC	$217.20	$217.20
02/24/2011	PAYMENT	SMITH AND SMITH LLC CHECK	$-51.37	$0.00
12/21/2010	PAYMENT	SMITH AND SMITH LLC CHECK	$-51.37	$51.37
09/27/2010	PAYMENT	SMITH AND SMITH LLC CHECK	$-51.37	$102.74
08/02/2010	PAYMENT	SMITH AND SMITH LLC CHECK	$-51.39	$154.11
07/14/2010	BILL	SMITH AND SMITH LLC	$205.50	$205.50
02/16/2010	PAYMENT	SMITH & SMITH LLC CHECK	$-47.79	$0.00
12/21/2009	PAYMENT	SMITH & SMITH LLC CHECK	$-47.79	$47.79
10/06/2009	PAYMENT	SMITH & SMITH LLC CHECK	$-47.79	$95.58
08/19/2009	PAYMENT	SMITH & SMITH LLC CHECK	$-47.79	$143.37
07/13/2009	BILL	SMITH & SMITH LLC	$191.16	$191.16
02/20/2009	PAYMENT	SMITH & SMITH LLC CHECK	$-44.25	$0.00
01/07/2009	PAYMENT	SMITH & SMITH LLC CHECK	$-44.25	$44.25
10/07/2008	PAYMENT	SMITH & SMITH LLC CHECK	$-44.25	$88.50
08/06/2008	PAYMENT	SMITH & SMITH LLC CHECK	$-44.25	$132.75
07/18/2008	BILL	SMITH & SMITH LLC	$177.00	$177.00
02/05/2008	PAYMENT	SMITH & SMITH LLC	$-34.04	$0.00
01/14/2008	PAYMENT	SMITH & SMITH LLC	$-34.04	$34.04
10/03/2007	PAYMENT	SMITH & SMITH LLC	$-34.04	$68.08
08/09/2007	PAYMENT	SMITH & SMITH LLC	$-34.04	$102.12
07/01/2007	BILL	SMITH & SMITH LLC	$136.16	$136.16
02/27/2007	PAYMENT	SMITH & SMITH LLC	$-31.54	$0.00
12/18/2006	PAYMENT	SMITH & SMITH LLC	$-31.51	$31.54
10/03/2006	PAYMENT	SMITH & SMITH LLC	$-31.51	$63.05
08/01/2006	PAYMENT	SMITH & SMITH LLC	$-31.51	$94.56
07/01/2006	BILL	SMITH & SMITH LLC	$126.07	$126.07
03/15/2006	PAYMENT	SMITH & SMITH LLC	$-29.19	$0.00
12/16/2005	PAYMENT	SMITH & SMITH LLC	$-29.18	$29.19
10/05/2005	PAYMENT	SMITH & SMITH LLC	$-29.18	$58.37
08/02/2005	PAYMENT	SMITH & SMITH LLC	$-29.18	$87.55
07/01/2005	BILL	SMITH & SMITH LLC	$116.73	$116.73
10/15/2004	PAYMENT	SMITH & SMTIH LLC	$-81.60	$0.00
07/26/2004	PAYMENT	22	$-181.74	$81.60
07/26/2004	INTEREST	Interest to date	$11.14	$263.34
07/01/2004	BILL	TREMAIN, CHARLES II	$108.80	$252.20
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.87	$143.40
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.90	$117.53
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.72	$112.63
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.09	$109.91
07/01/2003	BILL	TREMAIN, CHARLES II	$108.82	$108.82
08/26/2002	PAYMENT	EMM, GERRY F & MAXIN	$-87.92	$0.00
07/01/2002	BILL	EMM, GERRY F & MAXINE C	$87.92	$87.92
08/03/2001	PAYMENT	EMM, GERRY F & MAXIN	$-89.08	$0.00
07/01/2001	BILL	EMM, GERRY F & MAXINE C	$89.08	$89.08
08/09/2000	PAYMENT	EMM, GERRY F & MAXIN	$-88.64	$0.00
07/01/2000	BILL	EMM, GERRY F & MAXINE C	$88.64	$88.64
08/05/1999	PAYMENT	EMM, GERRY F & MAXIN	$-88.19	$0.00
07/01/1999	BILL	EMM, GERRY F & MAXINE C	$88.19	$88.19
08/18/1998	PAYMENT	EMM, GERRY F & MAXIN	$-88.67	$0.00
07/01/1998	BILL	EMM, GERRY F & MAXINE C	$88.67	$88.67
08/08/1997	PAYMENT	EMM, GERRY F & MAXIN	$-89.75	$0.00
07/01/1997	BILL	EMM, GERRY F & MAXINE C	$89.75	$89.75
08/06/1996	PAYMENT	EMM, GERRY F & MAXIN	$-90.93	$0.00
07/01/1996	BILL	EMM, GERRY F & MAXINE C	$90.93	$90.93
03/27/1996	PAYMENT		$-24.39	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$0.94	$24.39
01/02/1996	PAYMENT		$-23.43	$23.45
10/06/1995	PAYMENT		$-23.43	$46.88
08/22/1995	PAYMENT		$-23.43	$70.31
07/01/1995	BILL	EMM, GERRY F & MAXINE C	$93.74	$93.74
03/06/1995	PAYMENT		$-105.04	$0.00
01/09/1995	PAYMENT		$-105.02	$105.04
10/10/1994	PAYMENT		$-105.02	$210.06
08/02/1994	PAYMENT		$-105.02	$315.08
07/01/1994	BILL	EMM, GERRY F	$420.10	$420.10