Tax Account 1319-34-002-001

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Owners

YOUNG LIVING TRUST 2017
1467 FOOTHILL RD
GARDNERVILLE, NV 89460

YOUNG, EDWARD W TTEE

Account Summary

Account ID	1319-34-002-001
Account Type	Real Estate
Location	1467 FOOTHILL RD GEN CO/CWS/MOSQ
Balance	$1,514.83
Currently Due	$0.00

Account ID

1319-34-002-001

Account Type

Real Estate

Location

1467 FOOTHILL RD
GEN CO/CWS/MOSQ

Balance

$1,514.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,059.61
Total	$6,059.61
Paid	$4,544.78
Balance	$1,514.83
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

$6,059.61

Total

$6,059.61

Paid

$4,544.78

Balance

$1,514.83

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	$1,515.12	$0.00	$1,515.12	$1,515.12	$0.00
2	10/07/2024	10/17/2024	Paid	$1,514.83	$0.00	$1,514.83	$1,514.83	$0.00
3	01/06/2025	01/16/2025	Paid	$1,514.83	$0.00	$1,514.83	$1,514.83	$0.00
4	03/03/2025	03/13/2025	Due	$1,514.83	$0.00	$1,514.83	$0.00	$1,514.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,883.14	$0.00	$5,883.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,711.78	$0.00	$5,711.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,545.42	$0.00	$5,545.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,383.90	$0.00	$5,383.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,227.09	$0.00	$5,227.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,074.85	$50.75	$5,125.60	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,927.03	$49.27	$4,976.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,802.18	$48.02	$4,850.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,792.59	$0.00	$4,792.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,653.00	$46.53	$4,699.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	CHECK ACH - 100337	$-1,514.83	$1,514.83
10/03/2024	PAYMENT	CHECK ACH - 100377	$-1,514.83	$3,029.66
08/19/2024	PAYMENT	CHECK ACH - 1000170	$-1,515.12	$4,544.49
07/15/2024	BILL	YOUNG LIVING TRUST 2017	$6,059.61	$6,059.61
02/22/2024	PAYMENT	YOUNG, EDWARD W CHECK 2641	$-1,470.71	$0.00
01/02/2024	PAYMENT	YOUNG, EDWARD W CHECK 2631	$-1,470.71	$1,470.71
09/29/2023	PAYMENT	YOUNG , EDWARD W CHECK 2611	$-1,470.71	$2,941.42
08/04/2023	PAYMENT	YOUNG, EDWARD CHECK 2598	$-1,471.01	$4,412.13
07/14/2023	BILL	YOUNG LIVING TRUST 2017	$5,883.14	$5,883.14
03/09/2023	PAYMENT	YOUNG, EDWARD W CHECK 1177	$-1,427.94	$0.00
01/12/2023	PAYMENT	YOUNG, EDWARD W CHECK 2566	$-1,427.94	$1,427.94
09/20/2022	PAYMENT	YOUNG, EDWARD CHECK 2544	$-1,427.94	$2,855.88
08/14/2022	PAYMENT	YOUNG, EDWARD CHECK 2531	$-1,427.96	$4,283.82
07/19/2022	BILL	YOUNG, EDWARD W TTEE	$5,711.78	$5,711.78
02/25/2022	PAYMENT	YOUNG, EDWARD CHECK	$-1,386.35	$0.00
01/13/2022	PAYMENT	YOUNG, EDWARD W CHECK	$-1,386.35	$1,386.35
09/22/2021	PAYMENT	YOUNG, EDWARD W CHECK	$-1,386.35	$2,772.70
08/12/2021	PAYMENT	YOUNG, EDWARD CHECK	$-1,386.37	$4,159.05
07/14/2021	BILL	YOUNG, EDWARD W TTEE	$5,545.42	$5,545.42
03/10/2021	PAYMENT	YOUNG, EDWARD W CHECK	$-1,345.97	$0.00
01/07/2021	PAYMENT	YOUNG, EDWARD W CHECK	$-1,345.97	$1,345.97
09/25/2020	PAYMENT	YOUNG, EDWARD CHECK	$-1,345.97	$2,691.94
08/21/2020	PAYMENT	YOUNG, EDWARD W CHECK	$-1,345.99	$4,037.91
07/13/2020	BILL	YOUNG, EDWARD W TTEE	$5,383.90	$5,383.90
02/28/2020	PAYMENT	YOUNG, EDWARD W TTEE CHECK	$-1,306.77	$0.00
01/08/2020	PAYMENT	YOUNG, EDWARD W CHECK	$-1,306.77	$1,306.77
10/04/2019	PAYMENT	YOUNG, EDWARD W TTEE CHECK	$-1,306.77	$2,613.54
08/29/2019	PAYMENT	YOUNG, EDWARD W CHECK	$-1,306.78	$3,920.31
07/15/2019	BILL	YOUNG, EDWARD W TTEE	$5,227.09	$5,227.09
04/10/2019	PAYMENT	YOUNG, EDWARD W TTEE CHECK	$-1,319.46	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.75	$1,319.46
12/13/2018	PAYMENT	YOUNG, EDWARD W CHECK	$-1,268.71	$1,268.71
09/27/2018	PAYMENT	YOUNG, EDWARD W TTEE CHECK	$-1,268.71	$2,537.42
07/27/2018	PAYMENT	YOUNG, EDWARD W CHECK	$-1,268.72	$3,806.13
07/12/2018	BILL	YOUNG, EDWARD W TTEE	$5,074.85	$5,074.85
04/03/2018	PAYMENT	YOUNG, EDWARD W CHECK	$-1,281.02	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.27	$1,281.02
01/10/2018	PAYMENT	YOUNG, EDWARD W CHECK	$-1,231.75	$1,231.75
09/28/2017	PAYMENT	YOUNG, EDWARD W CHECK	$-1,231.75	$2,463.50
08/29/2017	PAYMENT	YOUNG, EDWARD W CHECK	$-1,231.78	$3,695.25
07/14/2017	BILL	YOUNG, EDWARD W	$4,927.03	$4,927.03
03/03/2017	PAYMENT	YOUNG, EDWARD W CHECK	$-1,200.54	$0.00
02/03/2017	PAYMENT	YOUNG, EDWARD W CHECK	$-1,248.56	$1,200.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$48.02	$2,449.10
10/04/2016	PAYMENT	YOUNG, EDWARD W CHECK	$-1,200.54	$2,401.08
08/12/2016	PAYMENT	YOUNG, EDWARD W CHECK	$-1,200.56	$3,601.62
07/12/2016	BILL	YOUNG, EDWARD W	$4,802.18	$4,802.18
03/09/2016	PAYMENT	YOUNG, EDWARD W CHECK	$-1,198.14	$0.00
01/06/2016	PAYMENT	YOUNG, EDWARD W CHECK	$-1,198.14	$1,198.14
10/09/2015	PAYMENT	YOUNG, EDWARD W CHECK	$-1,198.14	$2,396.28
08/20/2015	PAYMENT	YOUNG, EDWARD W CHECK	$-1,198.17	$3,594.42
07/14/2015	BILL	YOUNG, EDWARD W	$4,792.59	$4,792.59
04/20/2015	PAYMENT	YOUNG, EDWARD W CHECK	$-1,209.78	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.53	$1,209.78
01/07/2015	PAYMENT	YOUNG, EDWARD W CHECK	$-1,163.25	$1,163.25
10/08/2014	PAYMENT	YOUNG, EDWARD W CHECK	$-1,163.25	$2,326.50
08/11/2014	PAYMENT	YOUNG, EDWARD W CHECK	$-1,163.25	$3,489.75
07/17/2014	BILL	YOUNG, EDWARD W	$4,653.00	$4,653.00
02/25/2014	PAYMENT	YOUNG, EDWARD W CHECK	$-1,129.35	$0.00
01/09/2014	PAYMENT	YOUNG, EDWARD W CHECK	$-1,129.35	$1,129.35
08/19/2013	PAYMENT	YOUNG, EDWARD W CHECK	$-2,258.70	$2,258.70
07/16/2013	BILL	YOUNG, EDWARD W	$4,517.40	$4,517.40
04/16/2013	PAYMENT	YOUNG, EDWARD W CHECK	$-2,346.45	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$109.65	$2,346.45
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.86	$2,236.80
09/25/2012	PAYMENT	YOUNG, EDWARD W CHECK	$-1,096.47	$2,192.94
08/30/2012	PAYMENT	YOUNG, EDWARD W CHECK	$-1,096.49	$3,289.41
07/13/2012	BILL	YOUNG, EDWARD W	$4,385.90	$4,385.90
04/20/2012	PAYMENT	YOUNG, EDWARD W CHECK	$-1,107.11	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.58	$1,107.11
01/04/2012	PAYMENT	YOUNG, EDWARD W CHECK	$-1,064.53	$1,064.53
09/29/2011	PAYMENT	YOUNG, EDWARD W CHECK	$-1,064.53	$2,129.06
08/17/2011	PAYMENT	YOUNG, EDWARD W CHECK	$-1,064.56	$3,193.59
07/15/2011	BILL	YOUNG, EDWARD W	$4,258.15	$4,258.15
02/23/2011	PAYMENT	LAKE TAHOE MARINE CENTER CHECK	$-1,033.53	$0.00
01/04/2011	PAYMENT	LAKE TAHOE MARINE CTR CHECK	$-1,033.53	$1,033.53
09/29/2010	PAYMENT	YOUNG, EDWARD W CHECK	$-1,033.53	$2,067.06
08/11/2010	PAYMENT	LAKE TAHOE MARINE CTR CHECK	$-1,033.55	$3,100.59
07/14/2010	BILL	YOUNG, EDWARD W	$4,134.14	$4,134.14
02/03/2010	PAYMENT	YOUNG, EDWARD W CHECK	$-1,003.43	$0.00
12/10/2009	PAYMENT	LAKE TAHOE MARINE CTR CHECK	$-1,003.43	$1,003.43
09/28/2009	PAYMENT	LAKE TAHOE MARINE CENTER CHECK	$-1,003.43	$2,006.86
08/03/2009	PAYMENT	LAKE TAHOE MARINE CHECK	$-1,003.43	$3,010.29
07/13/2009	BILL	YOUNG, EDWARD W	$4,013.72	$4,013.72
02/13/2009	PAYMENT	LAKE TAHOE MARINE CHECK	$-974.20	$0.00
12/18/2008	PAYMENT	LAKE TAHOE MARINE CENTER CHECK	$-974.20	$974.20
09/29/2008	PAYMENT	LAKE TAHOE MARINE CENTER CHECK	$-974.20	$1,948.40
07/30/2008	PAYMENT	YOUNG, EDWARD W CHECK	$-974.21	$2,922.60
07/18/2008	BILL	YOUNG, EDWARD W	$3,896.81	$3,896.81
02/15/2008	PAYMENT	YOUNG, EDWARD W	$-945.83	$0.00
01/07/2008	PAYMENT	YOUNG, EDWARD W	$-945.80	$945.83
10/03/2007	PAYMENT	LAKE TAHOE MARINE CT	$-945.80	$1,891.63
08/09/2007	PAYMENT	LAKE TAHOE MARINE	$-945.80	$2,837.43
07/01/2007	BILL	YOUNG, EDWARD W	$3,783.23	$3,783.23
02/12/2007	PAYMENT	YOUNG, EDWARD W	$-918.30	$0.00
12/14/2006	PAYMENT	YOUNG, EDWARD W	$-918.28	$918.30
09/14/2006	PAYMENT	YOUNG, EDWARD W	$-918.28	$1,836.58
08/08/2006	PAYMENT	YOUNG, EDWARD W	$-918.28	$2,754.86
07/01/2006	BILL	YOUNG, EDWARD W	$3,673.14	$3,673.14
02/23/2006	PAYMENT	YOUNG, EDWARD W	$-891.54	$0.00
12/20/2005	PAYMENT	YOUNG, EDWARD W	$-891.54	$891.54
09/14/2005	PAYMENT	YOUNG, EDWARD W	$-891.54	$1,783.08
08/05/2005	PAYMENT	YOUNG, EDWARD W	$-891.54	$2,674.62
07/01/2005	BILL	YOUNG, EDWARD W	$3,566.16	$3,566.16
03/16/2005	PAYMENT	LAKE TAHOE MARINE CE	$-1,765.77	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.62	$1,765.77
10/06/2004	PAYMENT	YOUNG, EDWARD W	$-865.56	$1,731.15
08/02/2004	PAYMENT	YOUNG, EDWARD W	$-865.56	$2,596.71
07/01/2004	BILL	YOUNG, EDWARD W	$3,462.27	$3,462.27
03/03/2004	PAYMENT	LAKE TAHOE MARINE	$-864.13	$0.00
12/16/2003	PAYMENT	LAKE TAHOE MARINE	$-864.13	$864.13
11/13/2003	PAYMENT	YOUNG, EDWARD W	$-898.70	$1,728.26
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$34.57	$2,626.96
08/18/2003	PAYMENT	YOUNG, EDWARD W	$-864.13	$2,592.39
07/01/2003	BILL	YOUNG, EDWARD W	$3,456.52	$3,456.52
04/14/2003	PAYMENT	YOUNG, EDWARD W	$-860.69	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.10	$860.69
01/16/2003	PAYMENT	OLD REPUBLIC TITLE	$-827.56	$827.59
10/08/2002	PAYMENT	LAKE TAHOE MARINE CE	$-827.56	$1,655.15
08/19/2002	PAYMENT	YOUNG, EDWARD W	$-827.56	$2,482.71
07/01/2002	BILL	YOUNG, EDWARD W	$3,310.27	$3,310.27
01/29/2002	PAYMENT	44	$-818.77	$0.00
01/04/2002	PAYMENT	LAKE TAHOE MARINE	$-818.74	$818.77
10/03/2001	PAYMENT	YOUNG, EDWARD W	$-818.74	$1,637.51
08/20/2001	PAYMENT	YOUNG, EDWARD W	$-818.74	$2,456.25
07/01/2001	BILL	YOUNG, EDWARD W	$3,274.99	$3,274.99
03/05/2001	PAYMENT	YOUNG, EDWARD W	$-810.79	$0.00
01/08/2001	PAYMENT	YOUNG, EDWARD W	$-810.76	$810.79
10/23/2000	PAYMENT	YOUNG, EDWARD W	$-1,735.03	$1,621.55
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$81.08	$3,356.58
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$32.43	$3,275.50
07/01/2000	BILL	YOUNG, EDWARD W	$3,243.07	$3,243.07
03/14/2000	PAYMENT	YOUNG, EDWARD W	$-1,657.61	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.50	$1,657.61
10/04/1999	PAYMENT	YOUNG, EDWARD W	$-812.55	$1,625.11
08/12/1999	PAYMENT	YOUNG, EDWARD W	$-812.55	$2,437.66
07/01/1999	BILL	YOUNG, EDWARD W	$3,250.21	$3,250.21
03/12/1999	PAYMENT	YOUNG, EDWARD W	$-815.61	$0.00
12/22/1998	PAYMENT	YOUNG, EDWARD W	$-815.58	$815.61
09/23/1998	PAYMENT	YOUNG, EDWARD W	$-815.58	$1,631.19
08/17/1998	PAYMENT	YOUNG, EDWARD W	$-815.58	$2,446.77
07/01/1998	BILL	YOUNG, EDWARD W	$3,262.35	$3,262.35
03/11/1998	PAYMENT	YOUNG, EDWARD W	$-811.83	$0.00
12/09/1997	PAYMENT	YOUNG, EDWARD W	$-811.81	$811.83
10/07/1997	PAYMENT	YOUNG, EDWARD W	$-811.81	$1,623.64
08/18/1997	PAYMENT	YOUNG, EDWARD W	$-811.81	$2,435.45
07/01/1997	BILL	YOUNG, EDWARD W	$3,247.26	$3,247.26
03/07/1997	PAYMENT	YOUNG, EDWARD W	$-679.78	$0.00
01/08/1997	PAYMENT	YOUNG, EDWARD W	$-679.76	$679.78
11/12/1996	PAYMENT	YOUNG, EDWARD W	$-706.95	$1,359.54
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.19	$2,066.49
08/22/1996	PAYMENT	YOUNG, EDWARD W	$-679.76	$2,039.30
07/01/1996	BILL	YOUNG, EDWARD W	$2,719.06	$2,719.06
04/11/1996	PAYMENT		$-552.56	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$21.25	$552.56
12/26/1995	PAYMENT		$-531.28	$531.31
10/04/1995	PAYMENT		$-531.28	$1,062.59
08/14/1995	PAYMENT		$-531.28	$1,593.87
07/01/1995	BILL	YOUNG, EDWARD W	$2,125.15	$2,125.15
03/07/1995	PAYMENT		$-353.07	$0.00
12/19/1994	PAYMENT		$-353.06	$353.07
10/10/1994	PAYMENT		$-353.06	$706.13
08/05/1994	PAYMENT		$-353.06	$1,059.19
07/01/1994	BILL	YOUNG, EDWARD W	$1,412.25	$1,412.25
03/07/1994	PAYMENT		$-348.38	$0.00
02/02/1994	PAYMENT		$-745.47	$348.38
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$34.84	$1,093.85
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.93	$1,059.01
08/02/1993	PAYMENT		$-348.35	$1,045.08
07/01/1993	BILL	YOUNG, EDWARD W	$1,393.43	$1,393.43
03/10/1993	PAYMENT		$-313.32	$0.00
12/14/1992	PAYMENT		$-639.13	$313.32
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$12.53	$952.45
08/17/1992	PAYMENT		$-313.30	$939.92
07/01/1992	BILL	YOUNG, EDWARD W	$1,253.22	$1,253.22