Tax Account 1220-09-418-006
Owners
YOUNG, ELIZABETH K & RICHARD
1027 SUN CREST CT
GARDNERVILLE, NV 89460
YOUNG, ELIZABETH K
YOUNG, RICHARD
Account Summary
| Account ID | 1220-09-418-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1027 SUN CREST CT GARDNERVILLE RANCHOS |
| Balance | $5,163.33 |
| Currently Due | $1,721.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,884.76 |
| Total | $6,884.76 |
| Paid | $1,721.43 |
| Balance | $5,163.33 |
| Due | $1,721.11 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,684.22 | $0.00 | $6,684.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,489.54 | $0.00 | $6,489.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,300.52 | $0.00 | $6,300.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $992.04 | $0.00 | $992.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $957.57 | $0.00 | $957.57 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ACH ACH - 600058 | $-1,721.43 | $5,163.33 |
| 07/15/2024 | BILL | YOUNG, ELIZABETH K & RICHARD | $6,884.76 | $6,884.76 |
| 03/05/2024 | PAYMENT | YOUNG, ELIZABETH K & RICHARD CHECK 0020500311 | $-1,670.99 | $0.00 |
| 01/05/2024 | PAYMENT | YOUNG, ELIZABETH K & RICHARD CHECK 0009980259 | $-1,670.99 | $1,670.99 |
| 10/04/2023 | PAYMENT | YOUNG, ELIZABETH K & RICHARD CHECK 94249074 | $-1,670.99 | $3,341.98 |
| 08/24/2023 | PAYMENT | YOUNG, ELIZABETH K & RICHARD CHECK 86826737 | $-1,671.25 | $5,012.97 |
| 07/14/2023 | BILL | YOUNG, ELIZABETH K & RICHARD | $6,684.22 | $6,684.22 |
| 03/20/2023 | PAYMENT | YOUNG, ELIZABETH K & RICHARD CHECK 56035537 | $-1,622.38 | $0.00 |
| 01/11/2023 | PAYMENT | YOUNG, ELIZABETH K & RICHARD CHECK 0043924850 | $-1,622.38 | $1,622.38 |
| 10/11/2022 | PAYMENT | YOUNG, ELIZABETH K & RICHARD CHECK 0021255422 | $-1,622.38 | $3,244.76 |
| 08/17/2022 | PAYMENT | YOUNG, ELIZABETH K & RICHARD CHECK 0011755841 | $-1,622.40 | $4,867.14 |
| 07/19/2022 | BILL | YOUNG, ELIZABETH K & RICHARD | $6,489.54 | $6,489.54 |
| 03/08/2022 | PAYMENT | YOUNG, ELIZABETH K & RICHARD CHECK | $-1,575.13 | $0.00 |
| 01/06/2022 | PAYMENT | YOUNG, ELIZABETH K & RICHARD CHECK | $-1,575.13 | $1,575.13 |
| 10/08/2021 | PAYMENT | YOUNG, ELIZABETH K & RICHARD CHECK | $-1,575.13 | $3,150.26 |
| 08/18/2021 | PAYMENT | YOUNG, ELIZABETH K & RICHARD CHECK | $-1,575.13 | $4,725.39 |
| 07/14/2021 | BILL | YOUNG, ELIZABETH K & RICHARD | $6,300.52 | $6,300.52 |
| 02/12/2021 | PAYMENT | 203 LLC CHECK | $-248.01 | $0.00 |
| 01/14/2021 | PAYMENT | 203 LLC CHECK | $-248.01 | $248.01 |
| 09/30/2020 | PAYMENT | 203 LLC CHECK | $-248.01 | $496.02 |
| 08/25/2020 | PAYMENT | 203 LLC CHECK | $-248.01 | $744.03 |
| 07/13/2020 | BILL | 203 LLC | $992.04 | $992.04 |
| 03/10/2020 | PAYMENT | 203 LLC CHECK | $-239.39 | $0.00 |
| 12/16/2019 | PAYMENT | 203 LLC CHECK | $-239.39 | $239.39 |
| 09/27/2019 | PAYMENT | 203 LLC CHECK | $-239.39 | $478.78 |
| 08/14/2019 | PAYMENT | 203 LLC CHECK | $-239.40 | $718.17 |
| 07/15/2019 | BILL | 203 LLC | $957.57 | $957.57 |