Tax Account 1420-06-401-014

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Owners

YOUNG LIVING TRUST
3650 SUMMER HILL DR
CARSON CITY, NV 89705

YOUNG, EDWARD T & LORI E TTEE

YOUNG, LORI E TTEE

Account Summary

Account ID	1420-06-401-014
Account Type	Real Estate
Location	3650 SUMMER HILL DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-06-401-014

Account Type

Real Estate

Location

3650 SUMMER HILL DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,234.02
Total	$2,234.02
Paid	$2,234.02
Balance	$0.00
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

$2,234.02

Total

$2,234.02

Paid

$2,234.02

Balance

$0.00

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	$558.70	$0.00	$558.70	$558.70	$0.00
2	10/07/2024	10/17/2024	Paid	$558.44	$0.00	$558.44	$558.44	$0.00
3	01/06/2025	01/16/2025	Paid	$558.44	$0.00	$558.44	$558.44	$0.00
4	03/03/2025	03/13/2025	Paid	$558.44	$0.00	$558.44	$558.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,169.36	$0.00	$2,169.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,106.37	$0.00	$2,106.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,045.21	$0.00	$2,045.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,984.46	$0.00	$1,984.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,926.68	$0.00	$1,926.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,870.58	$0.00	$1,870.58	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,816.35	$0.00	$1,816.35	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,772.41	$0.00	$1,772.41	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,765.79	$0.00	$1,765.79	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,714.36	$0.00	$1,714.36	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100225	$-2,234.02	$0.00
07/15/2024	BILL	YOUNG LIVING TRUST	$2,234.02	$2,234.02
08/07/2023	PAYMENT	YOUNG, E& L CHECK 2671	$-2,169.36	$0.00
07/14/2023	BILL	YOUNG LIVING TRUST	$2,169.36	$2,169.36
08/12/2022	PAYMENT	YOUNG, EDWARD T & LORI E CHECK 2609	$-2,106.37	$0.00
07/19/2022	BILL	YOUNG, EDWARD T & LORI E TTEE	$2,106.37	$2,106.37
08/08/2021	PAYMENT	YOUNG, EDWARD T & LORI E CHECK	$-2,045.21	$0.00
07/14/2021	BILL	YOUNG, EDWARD T & LORI E TTEE	$2,045.21	$2,045.21
07/30/2020	PAYMENT	YOUNG, EDWARD T & LORI E CHECK	$-1,984.46	$0.00
07/13/2020	BILL	YOUNG, EDWARD T & LORI E TTEE	$1,984.46	$1,984.46
09/12/2019	PAYMENT	YOUNG, EDWARD T & LORI E CHECK	$-963.32	$0.00
08/07/2019	PAYMENT	YOUNG, EDWARD T & LORI E CHECK	$-963.36	$963.32
07/15/2019	BILL	YOUNG, EDWARD T & LORI E TTEE	$1,926.68	$1,926.68
08/03/2018	PAYMENT	YOUNG, EDWARD T & LORI E CHECK	$-1,870.58	$0.00
07/12/2018	BILL	YOUNG, EDWARD T & LORI E TTEE	$1,870.58	$1,870.58
08/01/2017	PAYMENT	YOUNG, EDWARD T & LORI E TTEE CHECK	$-1,816.35	$0.00
07/14/2017	BILL	YOUNG, EDWARD T & LORI E TTEE	$1,816.35	$1,816.35
08/05/2016	PAYMENT	YOUNG, EDWARD T & LORI E TTEE CHECK	$-1,772.41	$0.00
07/12/2016	BILL	YOUNG, EDWARD T & LORI E TTEE	$1,772.41	$1,772.41
11/23/2015	PAYMENT	YOUNG, EDWARD T & LORI E TTEE CHECK	$-441.44	$0.00
10/26/2015	PAYMENT	YOUNG, EDWARD T & LORI E TTEE CHECK	$-441.44	$441.44
08/06/2015	PAYMENT	YOUNG, EDWARD T & LORI E TTEE CHECK	$-882.91	$882.88
07/14/2015	BILL	YOUNG, EDWARD T & LORI E TTEE	$1,765.79	$1,765.79
11/25/2014	PAYMENT	YOUNG, EDWARD T & LORI E TTEE CHECK	$-857.18	$0.00
07/22/2014	PAYMENT	YOUNG, EDWARD T & LORI E TTEE CHECK	$-857.18	$857.18
07/17/2014	BILL	YOUNG, EDWARD T & LORI E TTEE	$1,714.36	$1,714.36
11/21/2013	PAYMENT	YOUNG, EDWARD T & LORI E TTEES CHECK	$-832.20	$0.00
07/23/2013	PAYMENT	YOUNG, EDWARD T & LORI E TTEES CHECK	$-832.23	$832.20
07/16/2013	BILL	YOUNG, EDWARD T & LORI E TTEES	$1,664.43	$1,664.43
12/07/2012	PAYMENT	YOUNG, EDWARD T & LORI E TTEES CHECK	$-807.96	$0.00
07/24/2012	PAYMENT	YOUNG, EDWARD T & LORI E TTEES CHECK	$-807.99	$807.96
07/13/2012	BILL	YOUNG, EDWARD T & LORI E TTEES	$1,615.95	$1,615.95
01/30/2012	PAYMENT	YOUNG, EDWARD T & LORI E TTEES CHECK	$-392.21	$0.00
12/29/2011	PAYMENT	YOUNG, EDWARD T & LORI E TTEES CHECK	$-392.21	$392.21
09/22/2011	PAYMENT	YOUNG, EDWARD T & LORI E TTEES CHECK	$-392.21	$784.42
07/26/2011	PAYMENT	YOUNG, EDWARD T & LORI E TTEES CHECK	$-392.24	$1,176.63
07/15/2011	BILL	YOUNG, EDWARD T & LORI E TTEES	$1,568.87	$1,568.87
12/29/2010	PAYMENT	YOUNG, EDWARD T & LORI E TTEES CHECK	$-761.58	$0.00
07/26/2010	PAYMENT	YOUNG, EDWARD T & LORI E TTEES CHECK	$-761.61	$761.58
07/14/2010	BILL	YOUNG, EDWARD T & LORI E TTEES	$1,523.19	$1,523.19
02/25/2010	PAYMENT	YOUNG, EDWARD T & LORI E TTEES CHECK	$-369.70	$0.00
01/04/2010	PAYMENT	YOUNG, EDWARD T & LORI E TTEES CHECK	$-369.70	$369.70
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-369.70	$739.40
08/03/2009	PAYMENT	YOUNG, EDWARD T & LORI E TTEES CHECK	$-369.72	$1,109.10
07/13/2009	BILL	YOUNG, EDWARD T & LORI E TTEES	$1,478.82	$1,478.82
03/03/2009	PAYMENT	YOUNG, EDWARD T & LORI E TTEES CHECK	$-358.93	$0.00
12/30/2008	PAYMENT	YOUNG, EDWARD T & LORI E TTEES CHECK	$-358.93	$358.93
10/06/2008	PAYMENT	YOUNG, EDWARD T & LORI E TTEES CHECK	$-717.89	$717.86
09/30/2008	AMENDMENT	web problem waived 1 pen lmt	$-14.36	$1,435.75
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.36	$1,450.11
07/18/2008	BILL	YOUNG, EDWARD T & LORI E TTEES	$1,435.75	$1,435.75
02/27/2008	PAYMENT	YOUNG, EDWARD T & LO	$-333.81	$0.00
01/04/2008	PAYMENT	YOUNG, EDWARD T & LO	$-333.80	$333.81
10/11/2007	PAYMENT	YOUNG, EDWARD T & LO	$-680.95	$667.61
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.35	$1,348.56
07/01/2007	BILL	YOUNG, EDWARD T & LORI E TTEES	$1,335.21	$1,335.21
02/27/2007	PAYMENT	YOUNG, EDWARD T & LO	$-324.14	$0.00
12/27/2006	PAYMENT	YOUNG, EDWARD T & LO	$-324.11	$324.14
10/02/2006	PAYMENT	YOUNG, EDWARD T & LO	$-324.11	$648.25
08/03/2006	PAYMENT	YOUNG, EDWARD T & LO	$-324.11	$972.36
07/01/2006	BILL	YOUNG, EDWARD T & LORI E TTEES	$1,296.47	$1,296.47
02/27/2006	PAYMENT	YOUNG, EDWARD T & LO	$-314.70	$0.00
01/03/2006	PAYMENT	YOUNG, EDWARD T & LO	$-314.67	$314.70
10/03/2005	PAYMENT	YOUNG, EDWARD T & LO	$-314.67	$629.37
08/04/2005	PAYMENT	YOUNG, EDWARD T & LO	$-314.67	$944.04
07/01/2005	BILL	YOUNG, EDWARD T & LORI E TTEES	$1,258.71	$1,258.71
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-305.54	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-305.51	$305.54
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-305.51	$611.05
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-305.51	$916.56
07/01/2004	BILL	YOUNG, EDWARD T & LORI E	$1,222.07	$1,222.07
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-303.89	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-303.89	$303.89
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-303.89	$607.78
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-303.89	$911.67
07/01/2003	BILL	YOUNG, EDWARD T & LORI E	$1,215.56	$1,215.56
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-280.06	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-280.05	$280.06
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-280.05	$560.11
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-280.05	$840.16
07/01/2002	BILL	YOUNG, EDWARD T & LORI E	$1,120.21	$1,120.21
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-272.28	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-272.25	$272.28
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-272.25	$544.53
08/16/2001	PAYMENT	B OF A	$-272.25	$816.78
07/01/2001	BILL	YOUNG, EDWARD T & LORI E	$1,089.03	$1,089.03
02/27/2001	PAYMENT	BANK OF AMERICA	$-270.89	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-270.88	$270.89
09/29/2000	PAYMENT	BANK OF AMERICA	$-270.88	$541.77
08/18/2000	PAYMENT	BANK OF AMERICA	$-270.88	$812.65
07/01/2000	BILL	YOUNG, EDWARD T & LORI E	$1,083.53	$1,083.53
03/01/2000	PAYMENT	BANK OF AMERICA	$-269.16	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-269.13	$269.16
09/29/1999	PAYMENT	BANK OF AMERICA	$-269.13	$538.29
08/12/1999	PAYMENT	BANK OF AMERICA	$-269.13	$807.42
07/01/1999	BILL	YOUNG, EDWARD T & LORI E	$1,076.55	$1,076.55
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-267.72	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-267.72	$267.72
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-267.72	$535.44
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-267.72	$803.16
07/01/1998	BILL	YOUNG, EDWARD T & LORI E	$1,070.88	$1,070.88
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-268.16	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-268.16	$268.16
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-268.16	$536.32
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-268.16	$804.48
07/01/1997	BILL	YOUNG, EDWARD T & LORI E	$1,072.64	$1,072.64
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-271.65	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-271.63	$271.65
10/07/1996	PAYMENT	TRANSAMERICA	$-271.63	$543.28
08/13/1996	PAYMENT	TRANSAMERICA	$-271.63	$814.91
07/01/1996	BILL	YOUNG, EDWARD T & LORI E	$1,086.54	$1,086.54
03/04/1996	PAYMENT		$-277.13	$0.00
01/01/1996	PAYMENT		$-277.12	$277.13
10/02/1995	PAYMENT		$-277.12	$554.25
08/21/1995	PAYMENT		$-277.12	$831.37
07/01/1995	BILL	YOUNG, EDWARD T & LORI E	$1,108.49	$1,108.49
01/02/1995	PAYMENT		$-548.99	$0.00
08/15/1994	PAYMENT		$-548.96	$548.99
07/01/1994	BILL	YOUNG, EDWARD T & LORI E	$1,097.95	$1,097.95
01/03/1994	PAYMENT		$-534.32	$0.00
08/16/1993	PAYMENT		$-534.32	$534.32
07/01/1993	BILL	YOUNG, EDWARD T & LORI E	$1,068.64	$1,068.64
01/04/1993	PAYMENT		$-492.18	$0.00
08/17/1992	PAYMENT		$-492.16	$492.18
07/01/1992	BILL	YOUNG, EDWARD T & LORI E	$984.34	$984.34
01/06/1992	PAYMENT		$-448.32	$0.00
08/20/1991	PAYMENT		$-448.30	$448.32
07/01/1991	BILL	YOUNG, EDWARD T & LORI E	$896.62	$896.62
01/07/1991	PAYMENT		$-436.51	$0.00
08/06/1990	PAYMENT		$-436.48	$436.51
07/01/1990	BILL	YOUNG, EDWARD T & LORI E	$872.99	$872.99
01/02/1990	PAYMENT		$-365.20	$0.00
09/05/1989	PAYMENT		$-365.20	$365.20
07/01/1989	BILL	YOUNG, EDWARD T & LORI E	$730.40	$730.40
01/02/1989	PAYMENT		$-352.07	$0.00
08/08/1988	PAYMENT		$-352.06	$352.07
07/01/1988	BILL	YOUNG, EDWARD T & LORI E	$704.13	$704.13
08/25/1987	PAYMENT		$-691.91	$0.00
07/01/1987	BILL	YOUNG, EDWARD T & LORI E	$691.91	$691.91
01/12/1987	PAYMENT		$-276.88	$0.00
07/25/1986	PAYMENT		$-276.88	$276.88
07/01/1986	BILL	YOUNG,EDWARD T	$553.76	$553.76