Tax Account 1320-33-213-003

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Owners

YOUNG REVOCABLE TRUST 2018
1539 SNAFFLE BIT DR
GARDNERVILLE, NV 89410

YOUNG, DAVID S TTEE

Account Summary

Account ID	1320-33-213-003
Account Type	Real Estate
Location	1539 SNAFFLE BIT DR TOWN OF GARDNERVILLE
Balance	$3,661.74
Currently Due	$1,220.58

Account ID

1320-33-213-003

Account Type

Real Estate

Location

1539 SNAFFLE BIT DR
TOWN OF GARDNERVILLE

Balance

$3,661.74

Currently Due

$1,220.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,882.61
Total	$4,882.61
Paid	$1,220.87
Balance	$3,661.74
Due	$1,220.58
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,882.61

Total

$4,882.61

Paid

$1,220.87

Balance

$3,661.74

Due

$1,220.58

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,220.87	$0.00	$1,220.87	$1,220.87	$0.00
2	10/07/2024	10/17/2024	Due	$1,220.58	$0.00	$1,220.58	$0.00	$1,220.58
3	01/06/2025	01/16/2025	Due	$1,220.58	$0.00	$1,220.58	$0.00	$2,441.16
4	03/03/2025	03/13/2025	Due	$1,220.58	$0.00	$1,220.58	$0.00	$3,661.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,740.41	$0.00	$4,740.41	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,602.36	$0.00	$4,602.36	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,468.30	$0.00	$4,468.30	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,338.17	$0.00	$4,338.17	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,211.83	$0.00	$4,211.83	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,469.51	$0.00	$2,469.51	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,220.87	$3,661.74
07/15/2024	BILL	YOUNG REVOCABLE TRUST 2018	$4,882.61	$4,882.61
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,185.04	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,185.04	$1,185.04
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,185.04	$2,370.08
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,185.29	$3,555.12
07/14/2023	BILL	YOUNG REVOCABLE TRUST 2018	$4,740.41	$4,740.41
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,150.59	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,150.59	$1,150.59
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,150.59	$2,301.18
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,150.59	$3,451.77
07/19/2022	BILL	YOUNG, DAVID S	$4,602.36	$4,602.36
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,117.07	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,117.07	$1,117.07
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,117.07	$2,234.14
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,117.09	$3,351.21
07/14/2021	BILL	YOUNG, DAVID S	$4,468.30	$4,468.30
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-1,084.54	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,084.54	$1,084.54
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,084.54	$2,169.08
08/26/2020	PAYMENT	AMROCK LLC NV CHECK	$-1,084.55	$3,253.62
07/13/2020	BILL	YOUNG, DAVID S	$4,338.17	$4,338.17
02/28/2020	PAYMENT	PENNYMAC CHECK	$-1,052.95	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-1,052.95	$1,052.95
10/07/2019	PAYMENT	PENNYMAC CHECK	$-1,052.95	$2,105.90
08/16/2019	PAYMENT	PENNYMAC CHECK	$-1,052.98	$3,158.85
07/15/2019	BILL	YOUNG, DAVID S	$4,211.83	$4,211.83
02/14/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-617.37	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-617.37	$617.37
10/11/2018	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-617.37	$1,234.74
08/26/2018	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-617.40	$1,852.11
07/12/2018	BILL	KDH BUILDERS THE RANCH LLC	$2,469.51	$2,469.51