Tax Account 1419-12-610-027

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Owners

YOUNG, JANN
790 PAWNEE ST
CARSON CITY, NV 89705

Account Summary

Account ID	1419-12-610-027
Account Type	Real Estate
Location	790 PAWNEE ST GEN CO/SFD/CWS/MOSQ
Balance	$2,040.24
Currently Due	$680.08

Account ID

1419-12-610-027

Account Type

Real Estate

Location

790 PAWNEE ST
GEN CO/SFD/CWS/MOSQ

Balance

$2,040.24

Currently Due

$680.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,720.58
Total	$2,720.58
Paid	$680.34
Balance	$2,040.24
Due	$680.08
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

$2,720.58

Total

$2,720.58

Paid

$680.34

Balance

$2,040.24

Due

$680.08

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	$680.34	$0.00	$680.34	$680.34	$0.00
2	10/07/2024	10/17/2024	Due	$680.08	$0.00	$680.08	$0.00	$680.08
3	01/06/2025	01/16/2025	Due	$680.08	$0.00	$680.08	$0.00	$1,360.16
4	03/03/2025	03/13/2025	Due	$680.08	$0.00	$680.08	$0.00	$2,040.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,641.36	$0.00	$2,641.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,564.44	$0.00	$2,564.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,489.75	$0.00	$2,489.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,417.23	$24.17	$2,441.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,333.23	$0.00	$2,333.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,265.27	$31.00	$2,296.27	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,199.29	$0.00	$2,199.29	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,143.56	$0.00	$2,143.56	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,139.29	$0.00	$2,139.29	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,076.97	$0.00	$2,076.97	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	YOUNG, JANN & DENNIS CHECK 139	$-680.34	$2,040.24
07/15/2024	BILL	YOUNG, JANN	$2,720.58	$2,720.58
02/29/2024	PAYMENT	YOUNG, JANN CHECK 97	$-660.28	$0.00
01/04/2024	PAYMENT	YOUNG, JANN CHECK 133	$-660.28	$660.28
10/04/2023	PAYMENT	YOUNG, JANN CROWLEY & DENNIS CHECK 130	$-660.28	$1,320.56
08/08/2023	PAYMENT	YOUNG, JANN CHECK 112	$-660.52	$1,980.84
07/14/2023	BILL	YOUNG, JANN	$2,641.36	$2,641.36
02/24/2023	PAYMENT	YOUNG, JANN CHECK 110	$-641.11	$0.00
01/10/2023	PAYMENT	YOUNG, JANN CHECK 109	$-641.11	$641.11
09/30/2022	PAYMENT	YOUNG, JANN CHECK 107 NIGHT DROP 9/30/2022	$-641.11	$1,282.22
08/09/2022	PAYMENT	YOUNG, JANN CHECK 105	$-641.11	$1,923.33
07/19/2022	BILL	YOUNG, JANN	$2,564.44	$2,564.44
03/14/2022	PAYMENT	YOUNG, JANN CHECK	$-622.43	$0.00
01/03/2022	PAYMENT	YOUNG, JANN & DENNIS CHECK	$-622.43	$622.43
10/05/2021	PAYMENT	YOUNG, JANN CHECK	$-622.43	$1,244.86
08/03/2021	PAYMENT	YOUNG, JANN CHECK	$-622.46	$1,867.29
07/14/2021	BILL	YOUNG, JANN	$2,489.75	$2,489.75
10/04/2020	PAYMENT	YOUNG, JANN CREDIT: D	$-2,441.40	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.17	$2,441.40
07/13/2020	BILL	YOUNG, JANN	$2,417.23	$2,417.23
02/27/2020	PAYMENT	YOUNG, JANN CREDIT: D	$-583.30	$0.00
01/02/2020	PAYMENT	CROWLEY, ELTON CREDIT: D	$-583.30	$583.30
10/07/2019	PAYMENT	JANN YOUNG CHECK	$-583.30	$1,166.60
08/19/2019	PAYMENT	YOUNG, JEAN CHECK	$-583.33	$1,749.90
07/15/2019	BILL	CROWLEY, ELTON	$2,333.23	$2,333.23
06/03/2019	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-8.35	$0.00
05/17/2019	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-22.65	$8.35
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$31.00
04/03/2019	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-566.31	$22.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.65	$588.96
01/10/2019	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-566.31	$566.31
10/04/2018	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-566.31	$1,132.62
08/10/2018	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-566.34	$1,698.93
07/12/2018	BILL	CROWLEY, ELTON & DALE	$2,265.27	$2,265.27
02/28/2018	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-549.82	$0.00
12/31/2017	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-549.82	$549.82
09/26/2017	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-549.82	$1,099.64
08/01/2017	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-549.83	$1,649.46
07/14/2017	BILL	CROWLEY, ELTON & DALE	$2,199.29	$2,199.29
03/07/2017	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-535.89	$0.00
01/13/2017	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-535.89	$535.89
09/29/2016	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-535.89	$1,071.78
08/22/2016	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-535.89	$1,607.67
07/12/2016	BILL	CROWLEY, ELTON & DALE	$2,143.56	$2,143.56
03/08/2016	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-534.82	$0.00
01/07/2016	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-534.82	$534.82
10/13/2015	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-534.82	$1,069.64
08/12/2015	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-534.83	$1,604.46
07/14/2015	BILL	CROWLEY, ELTON & DALE	$2,139.29	$2,139.29
03/03/2015	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-519.24	$0.00
12/31/2014	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-519.24	$519.24
10/01/2014	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-519.24	$1,038.48
08/08/2014	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-519.25	$1,557.72
07/17/2014	BILL	CROWLEY, ELTON & DALE	$2,076.97	$2,076.97
03/12/2014	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-504.12	$0.00
01/09/2014	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-504.12	$504.12
10/08/2013	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-504.12	$1,008.24
08/21/2013	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-504.12	$1,512.36
07/16/2013	BILL	CROWLEY, ELTON & DALE	$2,016.48	$2,016.48
03/05/2013	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-500.19	$0.00
01/08/2013	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-500.19	$500.19
10/01/2012	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-500.19	$1,000.38
08/21/2012	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-500.21	$1,500.57
07/13/2012	BILL	CROWLEY, ELTON & DALE	$2,000.78	$2,000.78
03/08/2012	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-485.63	$0.00
01/04/2012	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-990.69	$485.63
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.43	$1,476.32
08/11/2011	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-485.63	$1,456.89
07/15/2011	BILL	CROWLEY, ELTON & DALE	$1,942.52	$1,942.52
03/03/2011	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-471.49	$0.00
12/28/2010	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-471.49	$471.49
10/04/2010	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-471.49	$942.98
08/20/2010	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-471.52	$1,414.47
07/14/2010	BILL	CROWLEY, ELTON & DALE	$1,885.99	$1,885.99
03/01/2010	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-457.76	$0.00
12/30/2009	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-457.76	$457.76
10/01/2009	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-457.76	$915.52
08/17/2009	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-457.78	$1,373.28
07/13/2009	BILL	CROWLEY, ELTON & DALE	$1,831.06	$1,831.06
01/14/2009	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-444.43	$0.00
10/07/2008	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-444.43	$444.43
10/07/2008	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-444.43	$888.86
08/06/2008	PAYMENT	CROWLEY, ELTON & DALE CHECK	$-444.44	$1,333.29
07/18/2008	BILL	CROWLEY, ELTON & DALE	$1,777.73	$1,777.73
10/08/2007	PAYMENT	CROWLEY, ELTON & DAL	$-833.31	$0.00
08/16/2007	PAYMENT	CROWLEY, ELTON & DAL	$-833.28	$833.31
07/01/2007	BILL	CROWLEY, ELTON & DALE	$1,666.59	$1,666.59
01/02/2007	PAYMENT	CROWLEY, ELTON & DAL	$-809.07	$0.00
10/03/2006	PAYMENT	CROWLEY, ELTON & DAL	$-404.53	$809.07
08/04/2006	PAYMENT	CROWLEY, ELTON & DAL	$-404.53	$1,213.60
07/01/2006	BILL	CROWLEY, ELTON & DALE	$1,618.13	$1,618.13
10/17/2005	PAYMENT	CROWLEY, ELTON & DAL	$-1,193.96	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.71	$1,193.96
08/02/2005	PAYMENT	CROWLEY, ELTON & DAL	$-392.75	$1,178.25
07/01/2005	BILL	CROWLEY, ELTON & DALE	$1,571.00	$1,571.00
12/15/2004	PAYMENT	CROWLEY, ELTON & DAL	$-762.61	$0.00
10/12/2004	PAYMENT	CROWLEY, ELTON & DAL	$-381.30	$762.61
08/17/2004	PAYMENT	CROWLEY, ELTON & DAL	$-381.30	$1,143.91
07/01/2004	BILL	CROWLEY, ELTON & DALE	$1,525.21	$1,525.21
11/07/2003	PAYMENT	CROWLEY, ELTON & DAL	$-757.98	$0.00
10/03/2003	PAYMENT	CROWLEY, ELTON & DAL	$-378.98	$757.98
08/22/2003	PAYMENT	CROWLEY, ELTON & DAL	$-378.98	$1,136.96
07/01/2003	BILL	CROWLEY, ELTON & DALE	$1,515.94	$1,515.94
01/02/2003	PAYMENT	CROWLEY, ELTON & DAL	$-714.37	$0.00
09/03/2002	PAYMENT	CROWLEY, ELTON & DAL	$-357.17	$714.37
08/08/2002	PAYMENT	CROWLEY, ELTON & DAL	$-357.17	$1,071.54
07/01/2002	BILL	CROWLEY, ELTON & DALE	$1,428.71	$1,428.71
01/11/2002	PAYMENT	CROWLEY, ELTON & DAL	$-349.30	$0.00
01/08/2002	PAYMENT	CROWLEY, ELTON & DAL	$-712.55	$349.30
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.97	$1,061.85
08/21/2001	PAYMENT	CROWLEY, ELTON & DAL	$-349.29	$1,047.88
07/01/2001	BILL	CROWLEY, ELTON & DALE	$1,397.17	$1,397.17
01/03/2001	PAYMENT	CROWLEY, ELTON & DAL	$-695.05	$0.00
09/07/2000	PAYMENT	CROWLEY, ELTON & DAL	$-347.52	$695.05
08/17/2000	PAYMENT	CROWLEY, ELTON & DAL	$-347.52	$1,042.57
07/01/2000	BILL	CROWLEY, ELTON & DALE	$1,390.09	$1,390.09
01/04/2000	PAYMENT	CROWLEY, ELTON & DAL	$-677.65	$0.00
10/12/1999	PAYMENT	CROWLEY, ELTON & DAL	$-338.82	$677.65
08/11/1999	PAYMENT	CROWLEY, ELTON & DAL	$-338.82	$1,016.47
07/01/1999	BILL	CROWLEY, ELTON & DALE	$1,355.29	$1,355.29
12/30/1998	PAYMENT	CROWLEY, ELTON & DAL	$-673.53	$0.00
09/24/1998	PAYMENT	CROWLEY, ELTON & DAL	$-336.76	$673.53
08/20/1998	PAYMENT	CROWLEY, ELTON & DAL	$-336.76	$1,010.29
07/01/1998	BILL	CROWLEY, ELTON & DALE	$1,347.05	$1,347.05
12/30/1997	PAYMENT	CROWLEY, ELTON & DAL	$-674.07	$0.00
09/05/1997	PAYMENT	CROWLEY, ELTON & DAL	$-337.02	$674.07
08/15/1997	PAYMENT	CROWLEY, ELTON & DAL	$-337.02	$1,011.09
07/01/1997	BILL	CROWLEY, ELTON & DALE	$1,348.11	$1,348.11
12/30/1996	PAYMENT	CROWLEY, ELTON & DAL	$-682.80	$0.00
09/17/1996	PAYMENT	CROWLEY, ELTON & DAL	$-341.39	$682.80
08/22/1996	PAYMENT	CROWLEY, ELTON & DAL	$-341.39	$1,024.19
07/01/1996	BILL	CROWLEY, ELTON & DALE	$1,365.58	$1,365.58
12/22/1995	PAYMENT		$-695.95	$0.00
08/10/1995	PAYMENT		$-695.92	$695.95
07/01/1995	BILL	CROWLEY, ELTON & DALE	$1,391.87	$1,391.87
12/23/1994	PAYMENT		$-643.94	$0.00
10/03/1994	PAYMENT		$-321.97	$643.94
08/10/1994	PAYMENT		$-321.97	$965.91
07/01/1994	BILL	CROWLEY, ELTON & DALE	$1,287.88	$1,287.88
03/16/1994	PAYMENT		$-313.19	$0.00
01/07/1994	PAYMENT		$-313.18	$313.19
10/05/1993	PAYMENT		$-313.18	$626.37
08/03/1993	PAYMENT		$-313.18	$939.55
07/01/1993	BILL	CROWLEY, ELTON & DALE	$1,252.73	$1,252.73
08/17/1992	PAYMENT		$-1,174.47	$0.00
07/01/1992	BILL	CROWLEY, ELTON & DALE	$1,174.47	$1,174.47
08/20/1991	PAYMENT		$-1,072.33	$0.00
07/01/1991	BILL	CROWLEY, ELTON & DALE	$1,072.33	$1,072.33
08/06/1990	PAYMENT		$-1,043.31	$0.00
07/01/1990	BILL	CROWLEY, ELTON & DALE	$1,043.31	$1,043.31
08/28/1989	PAYMENT		$-148.97	$0.00
07/01/1989	BILL	CROWLEY, ELTON & DALE	$148.97	$148.97
01/05/1989	PAYMENT		$-71.80	$0.00
09/29/1988	PAYMENT		$-35.90	$71.80
07/26/1988	PAYMENT		$-35.90	$107.70
07/01/1988	BILL	CROWLEY, ELTON & DALE	$143.60	$143.60
04/01/1988	PAYMENT		$-41.28	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.40	$41.28
03/10/1988	PAYMENT		$-36.26	$34.88
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.39	$71.14
12/21/1987	PAYMENT		$-74.62	$69.75
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.49	$144.37
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.39	$140.88
07/01/1987	BILL	DUNHAM, LARRY D & CHRISTINE M	$139.49	$139.49
04/06/1987	PAYMENT		$-35.51	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.13	$35.51
01/08/1987	PAYMENT		$-28.22	$29.38
11/03/1986	PAYMENT		$-28.22	$57.60
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.13	$85.82
08/06/1986	PAYMENT		$-28.22	$84.69
07/01/1986	BILL	DUNHAM,LARRY D & CHRISTINE M	$112.91	$112.91