Tax Account 1220-09-710-057

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Owners

YOUNG REVOCABLE TRUST
1345 CEDAR CREEK CI
GARDNERVILLE, NV 89460

YOUNG, RODNEY & RENEE TTEE

Account Summary

Account ID	1220-09-710-057
Account Type	Real Estate
Location	1345 CEDAR CREEK CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-710-057

Account Type

Real Estate

Location

1345 CEDAR CREEK CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,714.33
Total	$6,714.33
Paid	$6,714.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,714.33

Total

$6,714.33

Paid

$6,714.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,678.77	$0.00	$1,678.77	$1,678.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,678.52	$0.00	$1,678.52	$1,678.52	$0.00
3	01/06/2025	01/16/2025	Paid	$1,678.52	$0.00	$1,678.52	$1,678.52	$0.00
4	03/03/2025	03/13/2025	Paid	$1,678.52	$0.00	$1,678.52	$1,678.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,518.77	$0.00	$6,518.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,328.91	$0.00	$6,328.91	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$6,144.58	$0.00	$6,144.58	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,965.60	$0.00	$5,965.60	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,791.83	$0.00	$5,791.83	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,526.55	$0.00	$5,526.55	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,303.78	$0.00	$5,303.78	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$5,169.38	$51.69	$5,221.07	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 100181	$-6,714.33	$0.00
07/15/2024	BILL	YOUNG REVOCABLE TRUST	$6,714.33	$6,714.33
08/01/2023	PAYMENT	YOUNG, RODNEY CHECK 1023	$-6,518.77	$0.00
07/14/2023	BILL	YOUNG REVOCABLE TRUST	$6,518.77	$6,518.77
01/30/2023	PAYMENT	YOUNG, RODNEY SYS 1019 ORIG: CHECK ORIG: SYS ORIG: SYS	$-6,234.38	$0.00
01/30/2023	PAYMENT	YOUNG, RODNEY L SYS ORIG: CHECK ORIG: SYS ORIG: SYS	$-6,204.36	$6,234.38
01/30/2023	PAYMENT	YOUNG, RODNEY SOLE PROP SYS ORIG: CHECK ORIG: SYS ORIG: SYS	$-6,000.35	$12,438.74
01/30/2023	AMENDMENT	2022-23 ABATEMENT CORRECTION	$-371.79	$18,439.09
01/30/2023	ADJUSTMENT	YOUNG, RODNEY SOLE PROP SYS ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1140971. REASON: 2022-23 ABATEMENT CORRECTION	$6,000.35	$18,810.88
01/30/2023	ADJUSTMENT	YOUNG, RODNEY L SYS ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1140972. REASON: 2022-23 ABATEMENT CORRECTION	$6,204.36	$12,810.53
01/30/2023	ADJUSTMENT	YOUNG, RODNEY SYS 1019 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1140973. REASON: 2022-23 ABATEMENT CORRECTION	$6,606.17	$6,606.17
01/30/2023	PAYMENT	YOUNG, RODNEY SYS 1019 ORIG: CHECK ORIG: SYS	$-6,606.17	$0.00
01/30/2023	PAYMENT	YOUNG, RODNEY L SYS ORIG: CHECK ORIG: SYS	$-6,204.36	$6,606.17
01/30/2023	PAYMENT	YOUNG, RODNEY SOLE PROP SYS ORIG: CHECK ORIG: SYS	$-6,000.35	$12,810.53
01/30/2023	AMENDMENT	2021-22 ABATEMENT CORRECTION	$-59.78	$18,810.88
01/30/2023	ADJUSTMENT	YOUNG, RODNEY SOLE PROP SYS ORIG: CHECK VOIDED PAYMENT: 1140965. REASON: 2021-22 ABATEMENT CORRECTION	$6,000.35	$18,870.66
01/30/2023	ADJUSTMENT	YOUNG, RODNEY L SYS ORIG: CHECK VOIDED PAYMENT: 1140966. REASON: 2021-22 ABATEMENT CORRECTION	$6,204.36	$12,870.31
01/30/2023	ADJUSTMENT	YOUNG, RODNEY SYS 1019 ORIG: CHECK VOIDED PAYMENT: 1140967. REASON: 2021-22 ABATEMENT CORRECTION	$6,665.95	$6,665.95
01/30/2023	PAYMENT	YOUNG, RODNEY SYS 1019 ORIG: CHECK	$-6,665.95	$0.00
01/30/2023	PAYMENT	YOUNG, RODNEY L SYS ORIG: CHECK	$-6,204.36	$6,665.95
01/30/2023	PAYMENT	YOUNG, RODNEY SOLE PROP SYS ORIG: CHECK	$-6,000.35	$12,870.31
01/30/2023	AMENDMENT	2020-21 ABATEMENT CORRECTION	$-34.75	$18,870.66
01/30/2023	ADJUSTMENT	YOUNG, RODNEY SOLE PROP CHECK VOIDED PAYMENT: 292506. REASON: 2020-21 ABATEMENT CORRECTION	$6,000.35	$18,905.41
01/30/2023	ADJUSTMENT	YOUNG, RODNEY L CHECK VOIDED PAYMENT: 335887. REASON: 2020-21 ABATEMENT CORRECTION	$6,204.36	$12,905.06
01/30/2023	ADJUSTMENT	YOUNG, RODNEY CHECK 1019 VOIDED PAYMENT: 1049006. REASON: 2020-21 ABATEMENT CORRECTION	$6,700.70	$6,700.70
08/13/2022	PAYMENT	YOUNG, RODNEY CHECK 1019	$-6,700.70	$0.00
07/19/2022	BILL	YOUNG, RODNEY & RENEE TTEE	$6,700.70	$6,700.70
08/11/2021	PAYMENT	YOUNG, RODNEY L CHECK	$-6,204.36	$0.00
07/14/2021	BILL	YOUNG, RODNEY & RENEE TTEE	$6,204.36	$6,204.36
07/28/2020	PAYMENT	YOUNG, RODNEY SOLE PROP CHECK	$-6,000.35	$0.00
07/13/2020	BILL	YOUNG, RODNEY & RENEE TTEE	$6,000.35	$6,000.35
07/25/2019	PAYMENT	RODNEY L YOUNG SOLE PROP CHECK	$-5,791.83	$0.00
07/15/2019	BILL	YOUNG, RODNEY & RENEE TTEE	$5,791.83	$5,791.83
07/26/2018	PAYMENT	YOUNG, RODNEY & RENEE TTEE CHECK	$-5,526.55	$0.00
07/12/2018	BILL	YOUNG, RODNEY & RENEE TTEE	$5,526.55	$5,526.55
07/27/2017	PAYMENT	YOUNG, RODNEY & RENEE TTEE CHECK	$-5,303.78	$0.00
07/14/2017	BILL	YOUNG, RODNEY & RENEE TTEE	$5,303.78	$5,303.78
02/03/2017	PAYMENT	YOUNG RODNEY & RENEE TTEE CHECK	$-1,292.34	$0.00
11/03/2016	PAYMENT	TICOR TITLE CHECK	$-2,636.37	$1,292.34
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$51.69	$3,928.71
08/22/2016	PAYMENT	DOUBLE H BUILDERS LLC CHECK	$-1,292.36	$3,877.02
07/12/2016	BILL	DOUBLE H BUILDERS LLC	$5,169.38	$5,169.38