Tax Account 1220-01-002-048
Owners
YOUNGS, DAVID A & GAYLE A
1812 STERLING RANCH DR
GARDNERVILLE, NV 89410
YOUNGS, DAVID A
YOUNGS, GAYLE A
Account Summary
| Account ID | 1220-01-002-048 |
|---|---|
| Account Type | Real Estate |
| Location | 1812 STERLING RANCH DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,979.56 |
| Total | $4,979.56 |
| Paid | $4,979.56 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,834.53 | $0.00 | $4,834.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,693.74 | $0.00 | $4,693.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,557.03 | $0.00 | $4,557.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,424.30 | $0.00 | $4,424.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,295.44 | $0.00 | $4,295.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,133.75 | $0.00 | $4,133.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,013.35 | $0.00 | $4,013.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,911.65 | $0.00 | $3,911.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,903.83 | $0.00 | $3,903.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,790.12 | $0.00 | $3,790.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | YOUNGS, DAVID A & GAYLE A CHECK 1769 | $-4,979.56 | $0.00 |
| 07/15/2024 | BILL | YOUNGS, DAVID A & GAYLE A | $4,979.56 | $4,979.56 |
| 08/17/2023 | PAYMENT | YOUNGS, DAVID A & GAYLE A CHECK 1653 | $-4,834.53 | $0.00 |
| 07/14/2023 | BILL | YOUNGS, DAVID A & GAYLE A | $4,834.53 | $4,834.53 |
| 08/20/2022 | PAYMENT | YOUNGS, DAVID A & GAYLE A CHECK 1564 | $-4,693.74 | $0.00 |
| 07/19/2022 | BILL | YOUNGS, DAVID A & GAYLE A | $4,693.74 | $4,693.74 |
| 08/15/2021 | PAYMENT | YOUNGS, DAVID A & GAYLE A CHECK | $-4,557.03 | $0.00 |
| 07/14/2021 | BILL | YOUNGS, DAVID A & GAYLE A | $4,557.03 | $4,557.03 |
| 02/03/2021 | PAYMENT | YOUNGS, DAVID AND GAYLE CHECK | $-1,106.07 | $0.00 |
| 12/10/2020 | PAYMENT | DAVID & GAYLE YOUNG CHECK | $-1,106.07 | $1,106.07 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-1,106.07 | $2,212.14 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-1,106.09 | $3,318.21 |
| 07/13/2020 | BILL | YOUNGS, DAVID A & GAYLE A | $4,424.30 | $4,424.30 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-1,073.86 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-1,073.86 | $1,073.86 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-1,073.86 | $2,147.72 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-1,073.86 | $3,221.58 |
| 07/15/2019 | BILL | YOUNGS, DAVID A & GAYLE A | $4,295.44 | $4,295.44 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-1,033.43 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-1,033.43 | $1,033.43 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-1,033.43 | $2,066.86 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-1,033.46 | $3,100.29 |
| 07/12/2018 | BILL | YOUNGS, DAVID A & GAYLE A | $4,133.75 | $4,133.75 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-1,003.33 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-1,003.33 | $1,003.33 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-1,003.33 | $2,006.66 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-1,003.36 | $3,009.99 |
| 07/14/2017 | BILL | YOUNGS, DAVID A & GAYLE A | $4,013.35 | $4,013.35 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-977.91 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-977.91 | $977.91 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-977.91 | $1,955.82 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-977.92 | $2,933.73 |
| 07/12/2016 | BILL | YOUNGS, DAVID A & GAYLE A | $3,911.65 | $3,911.65 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-975.95 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-975.95 | $975.95 |
| 10/07/2015 | PAYMENT | MB FINANCIAL BANK, N.A. CHECK | $-975.95 | $1,951.90 |
| 08/17/2015 | PAYMENT | MB FINANCIAL BANK, N.A. CHECK | $-975.98 | $2,927.85 |
| 07/14/2015 | BILL | YOUNGS, DAVID A & GAYLE A | $3,903.83 | $3,903.83 |
| 03/03/2015 | PAYMENT | MB FINANCIAL BANK, N.A. CHECK | $-947.53 | $0.00 |
| 01/06/2015 | PAYMENT | MB FINANCIAL BANK, N.A. CHECK | $-947.53 | $947.53 |
| 10/03/2014 | PAYMENT | MB FINANCIAL BANK, N.A. CHECK | $-947.53 | $1,895.06 |
| 08/18/2014 | PAYMENT | COLE TAYLOR CHECK | $-947.53 | $2,842.59 |
| 07/17/2014 | BILL | YOUNGS, DAVID A & GAYLE A | $3,790.12 | $3,790.12 |
| 01/17/2014 | PAYMENT | DOVENMUEHLE MTG CHECK | $-919.93 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-919.93 | $919.93 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-919.93 | $1,839.86 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-919.94 | $2,759.79 |
| 07/16/2013 | BILL | YOUNGS, DAVID A & GAYLE A | $3,679.73 | $3,679.73 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,024.24 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,024.24 | $1,024.24 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,024.24 | $2,048.48 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,024.26 | $3,072.72 |
| 07/13/2012 | BILL | YOUNGS, DAVID A & GAYLE A | $4,096.98 | $4,096.98 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-1,039.02 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-1,039.02 | $1,039.02 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-1,039.02 | $2,078.04 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-1,039.03 | $3,117.06 |
| 07/15/2011 | BILL | WILSON, JEAN L TTEE | $4,156.09 | $4,156.09 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-1,008.75 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,008.75 | $1,008.75 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,008.75 | $2,017.50 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,008.78 | $3,026.25 |
| 07/14/2010 | BILL | WILSON, JEAN L TTEE | $4,035.03 | $4,035.03 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-979.37 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-979.37 | $979.37 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-979.37 | $1,958.74 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-979.39 | $2,938.11 |
| 07/13/2009 | BILL | WILSON, JEAN L TTEE | $3,917.50 | $3,917.50 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-950.85 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-950.85 | $950.85 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-950.85 | $1,901.70 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-950.86 | $2,852.55 |
| 07/18/2008 | BILL | WILSON, JEAN L TTEE | $3,803.41 | $3,803.41 |
| 01/07/2008 | PAYMENT | WILSON, JEAN L TTEE | $-1,846.33 | $0.00 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-923.16 | $1,846.33 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-923.16 | $2,769.49 |
| 07/01/2007 | BILL | WILSON, JEAN L TTEE | $3,692.65 | $3,692.65 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-854.80 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-854.77 | $854.80 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-854.77 | $1,709.57 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-854.77 | $2,564.34 |
| 07/01/2006 | BILL | WILSON, CHARLES L & JEAN L TTE | $3,419.11 | $3,419.11 |
| 03/15/2006 | PAYMENT | MOLL, RONDA & CHRIST | $-791.46 | $0.00 |
| 11/29/2005 | PAYMENT | MOLL, RONDA & CHRIST | $-791.46 | $791.46 |
| 09/12/2005 | PAYMENT | MOLL, RONDA & CHRIST | $-791.46 | $1,582.92 |
| 08/03/2005 | PAYMENT | MOLL, RONDA & CHRIST | $-791.46 | $2,374.38 |
| 07/01/2005 | BILL | MOLL, RONDA & CHRISTIAAN | $3,165.84 | $3,165.84 |
| 01/21/2005 | PAYMENT | MOLL, RONDA & CHRIST | $-799.64 | $0.00 |
| 12/21/2004 | PAYMENT | MOLL, RONDA & CHRIST | $-799.61 | $799.64 |
| 09/29/2004 | PAYMENT | MOLL, RONDA & CHRIST | $-799.61 | $1,599.25 |
| 08/04/2004 | PAYMENT | MOLL, RONDA & CHRIST | $-799.61 | $2,398.86 |
| 07/01/2004 | BILL | MOLL, RONDA & CHRISTIAAN | $3,198.47 | $3,198.47 |
| 03/01/2004 | PAYMENT | RONDA MOLL | $-650.50 | $0.00 |
| 12/22/2003 | PAYMENT | RONDA MOLL | $-650.48 | $650.50 |
| 09/17/2003 | PAYMENT | RONDA MOLL | $-650.48 | $1,300.98 |
| 08/14/2003 | PAYMENT | 33 | $-650.48 | $1,951.46 |
| 07/01/2003 | BILL | ROBERTS, LARRY W & MARY A | $2,601.94 | $2,601.94 |
| 07/23/2002 | PAYMENT | STERLING RANCH ESTAT | $-1,014.34 | $0.00 |
| 07/01/2002 | BILL | STERLING RANCH ESTATES LLC | $1,014.34 | $1,014.34 |
| 03/11/2002 | PAYMENT | STERLING RANCH ESTAT | $-192.08 | $0.00 |
| 12/05/2001 | PAYMENT | STERLING RANCH ESTAT | $-192.08 | $192.08 |
| 09/06/2001 | PAYMENT | STERLING RANCH ESTAT | $-192.08 | $384.16 |
| 08/01/2001 | PAYMENT | STERLING RANCH ESTAT | $-192.08 | $576.24 |
| 07/01/2001 | BILL | STERLING RANCH ESTATES LLC | $768.32 | $768.32 |
| 04/20/2001 | PAYMENT | 22 | $-874.96 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $53.26 | $874.96 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $34.24 | $821.70 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $19.02 | $787.46 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.61 | $768.44 |
| 07/01/2000 | BILL | STONECREEK DEVELOPMENT LLC | $760.83 | $760.83 |
| 08/18/1999 | PAYMENT | PINENUT VILLAGE INC | $-567.81 | $0.00 |
| 08/12/1999 | PAYMENT | PINENUT VILLAGE INC | $-189.26 | $567.81 |
| 07/01/1999 | BILL | PINENUT VILLAGE INC | $757.07 | $757.07 |
| 08/05/1998 | PAYMENT | PINENUT VILLAGE INC | $-768.21 | $0.00 |
| 07/01/1998 | BILL | PINENUT VILLAGE INC | $768.21 | $768.21 |
| 02/12/1998 | PAYMENT | PINENUT VILLAGE INC | $-193.27 | $0.00 |
| 12/23/1997 | PAYMENT | PINENUT VILLAGE INC | $-193.25 | $193.27 |
| 11/07/1997 | PAYMENT | PINENUT VILLAGE | $-413.56 | $386.52 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $19.33 | $800.08 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.73 | $780.75 |
| 07/01/1997 | BILL | PINENUT VILLAGE INC | $773.02 | $773.02 |
| 02/19/1997 | PAYMENT | PINENUT VILLAGE INC | $-157.76 | $0.00 |
| 12/27/1996 | PAYMENT | PINENUT VILLAGE INC | $-157.76 | $157.76 |
| 09/05/1996 | PAYMENT | PINENUT VILLAGE INC | $-157.76 | $315.52 |
| 07/30/1996 | PAYMENT | PINENUT VILLAGE INC | $-157.76 | $473.28 |
| 07/01/1996 | BILL | PINENUT VILLAGE INC | $631.04 | $631.04 |
| 02/20/1996 | PAYMENT | $-164.41 | $0.00 | |
| 11/16/1995 | PAYMENT | $-164.38 | $164.41 | |
| 09/26/1995 | PAYMENT | $-164.38 | $328.79 | |
| 08/28/1995 | PAYMENT | $-164.38 | $493.17 | |
| 07/01/1995 | BILL | PINENUT VILLAGE INC | $657.55 | $657.55 |
| 02/07/1995 | PAYMENT | $-166.39 | $0.00 | |
| 11/02/1994 | PAYMENT | $-166.39 | $166.39 | |
| 09/14/1994 | PAYMENT | $-166.39 | $332.78 | |
| 07/28/1994 | PAYMENT | $-166.39 | $499.17 | |
| 07/01/1994 | BILL | PINENUT VILLAGE INC | $665.56 | $665.56 |
| 02/23/1994 | PAYMENT | $-164.92 | $0.00 | |
| 01/04/1994 | PAYMENT | $-164.89 | $164.92 | |
| 09/28/1993 | PAYMENT | $-164.89 | $329.81 | |
| 08/13/1993 | PAYMENT | $-164.89 | $494.70 | |
| 07/01/1993 | BILL | EAST VALLEY VILLAGE, INC | $659.59 | $659.59 |
| 02/19/1993 | PAYMENT | $-164.90 | $0.00 | |
| 12/23/1992 | PAYMENT | $-164.90 | $164.90 | |
| 09/21/1992 | PAYMENT | $-164.90 | $329.80 | |
| 08/20/1992 | PAYMENT | $-164.90 | $494.70 | |
| 07/01/1992 | BILL | EAST VALLEY VILLAGE, INC | $659.60 | $659.60 |
| 02/20/1992 | PAYMENT | $-169.91 | $0.00 | |
| 11/26/1991 | PAYMENT | $-169.91 | $169.91 | |
| 09/25/1991 | PAYMENT | $-169.91 | $339.82 | |
| 08/13/1991 | PAYMENT | $-169.91 | $509.73 | |
| 07/01/1991 | BILL | EAST VALLEY VILLAGE, INC | $679.64 | $679.64 |
| 07/25/1990 | PAYMENT | $-675.27 | $0.00 | |
| 07/01/1990 | BILL | K D T INC | $675.27 | $675.27 |
| 02/27/1990 | PAYMENT | $-148.82 | $0.00 | |
| 12/18/1989 | PAYMENT | $-148.82 | $148.82 | |
| 09/22/1989 | PAYMENT | $-148.82 | $297.64 | |
| 08/21/1989 | PAYMENT | $-148.82 | $446.46 | |
| 07/01/1989 | BILL | K D T INC | $595.28 | $595.28 |
| 03/06/1989 | PAYMENT | $-290.61 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.70 | $290.61 |
| 12/01/1988 | PAYMENT | $-148.15 | $284.91 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.70 | $433.06 |
| 07/27/1988 | PAYMENT | $-142.45 | $427.36 | |
| 07/01/1988 | BILL | K D T INC | $569.81 | $569.81 |
| 03/09/1988 | PAYMENT | $-137.82 | $0.00 | |
| 01/07/1988 | PAYMENT | $-137.80 | $137.82 | |
| 12/15/1987 | PAYMENT | $-294.89 | $275.62 | |
| 12/14/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $570.51 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $13.78 | $570.51 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.51 | $556.73 |
| 07/01/1987 | BILL | K D T INC | $551.22 | $551.22 |