Tax Account 1420-07-111-004
Owners
YOUNG LIVING TRUST 2020
3545 GREEN ACRE DR
CARSON CITY, NV 89705
YOUNG, FREDERICK & DOROTHY TTEE
YOUNG, FREDERICK TTEE
YOUNG, DOROTHY TTEE
Account Summary
| Account ID | 1420-07-111-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3545 GREEN ACRE DR GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,727.40 |
| Total | $2,727.40 |
| Paid | $2,727.40 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,648.39 | $0.00 | $2,648.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,571.43 | $0.00 | $2,571.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,496.71 | $0.00 | $2,496.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,422.80 | $0.00 | $2,422.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,352.26 | $0.00 | $2,352.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,283.76 | $0.00 | $2,283.76 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,217.52 | $0.00 | $2,217.52 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,163.41 | $0.00 | $2,163.41 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,156.02 | $0.00 | $2,156.02 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,861.16 | $0.00 | $1,861.16 | $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 |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1003130 | $-2,727.40 | $0.00 |
| 07/15/2024 | BILL | YOUNG LIVING TRUST 2020 | $2,727.40 | $2,727.40 |
| 01/10/2024 | PAYMENT | YOUNG, F CHECK 3668 | $-662.03 | $0.00 |
| 08/30/2023 | PAYMENT | YOUNG, FREDERICK CHECK 3600 | $-1,324.06 | $662.03 |
| 08/04/2023 | PAYMENT | YOUNG, FREDRICK CHECK 3585 | $-662.30 | $1,986.09 |
| 07/14/2023 | BILL | YOUNG LIVING TRUST 2020 | $2,648.39 | $2,648.39 |
| 08/13/2022 | PAYMENT | YOUNG, FREDERICK CHECK 3397 | $-2,571.43 | $0.00 |
| 07/19/2022 | BILL | YOUNG, FREDERICK & DOROTHY TTE | $2,571.43 | $2,571.43 |
| 02/04/2022 | PAYMENT | YOUNG, FREDERICK CHECK | $-624.17 | $0.00 |
| 01/03/2022 | PAYMENT | YOUNG, FREDERICK CHECK | $-624.17 | $624.17 |
| 09/21/2021 | PAYMENT | YOUNG, FREDERICK CHECK | $-624.17 | $1,248.34 |
| 08/21/2021 | PAYMENT | YOUNG, FREDERICK CHECK | $-624.20 | $1,872.51 |
| 07/14/2021 | BILL | YOUNG, FREDERICK & DOROTHY TTE | $2,496.71 | $2,496.71 |
| 02/25/2021 | PAYMENT | YOUNG, FREDERICK CHECK | $-605.69 | $0.00 |
| 12/17/2020 | PAYMENT | YOUNG, FREDERICK CHECK | $-605.69 | $605.69 |
| 10/12/2020 | PAYMENT | YOUNG, FREDERICK CHECK | $-605.69 | $1,211.38 |
| 08/10/2020 | PAYMENT | YOUNG, FREDERICK CHECK | $-605.73 | $1,817.07 |
| 07/13/2020 | BILL | YOUNG, FREDERICK & DOROTHY TTE | $2,422.80 | $2,422.80 |
| 02/27/2020 | PAYMENT | YOUNG, FRED & DOROTHY CHECK | $-588.05 | $0.00 |
| 01/06/2020 | PAYMENT | YOUNG, FRED CHECK | $-588.05 | $588.05 |
| 09/23/2019 | PAYMENT | YOUNG, FRED CHECK | $-588.05 | $1,176.10 |
| 08/07/2019 | PAYMENT | YOUNG, FRED CHECK | $-588.11 | $1,764.15 |
| 07/15/2019 | BILL | YOUNG, FRED & DOROTHY | $2,352.26 | $2,352.26 |
| 02/07/2019 | PAYMENT | YOUNG, FRED & DOROTHY CHECK | $-570.93 | $0.00 |
| 01/17/2019 | PAYMENT | YOUNG, FRED & DOROTHY CHECK | $-570.93 | $570.93 |
| 09/14/2018 | PAYMENT | YOUNG, FRED CHECK | $-570.93 | $1,141.86 |
| 08/15/2018 | PAYMENT | YOUNG, FRED CHECK | $-570.97 | $1,712.79 |
| 07/12/2018 | BILL | YOUNG, FRED & DOROTHY | $2,283.76 | $2,283.76 |
| 11/07/2017 | PAYMENT | YOUNG, FRED & DOROTHY CHECK | $-1,108.74 | $0.00 |
| 09/26/2017 | PAYMENT | YOUNG, FRED & DOROTHY CHECK | $-554.37 | $1,108.74 |
| 08/17/2017 | PAYMENT | YOUNG, FRED & DOROTHY CHECK | $-554.41 | $1,663.11 |
| 07/14/2017 | BILL | YOUNG, FRED & DOROTHY | $2,217.52 | $2,217.52 |
| 01/17/2017 | PAYMENT | YOUNG, FRED & DOROTHY CHECK | $-540.85 | $0.00 |
| 01/04/2017 | PAYMENT | YOUNG, FRED & DOROTHY CHECK | $-540.85 | $540.85 |
| 09/20/2016 | PAYMENT | YOUNG, FRED & DOROTHY CHECK | $-540.85 | $1,081.70 |
| 08/08/2016 | PAYMENT | YOUNG, FRED & DOROTHY CHECK | $-540.86 | $1,622.55 |
| 07/12/2016 | BILL | YOUNG, FRED & DOROTHY | $2,163.41 | $2,163.41 |
| 02/16/2016 | PAYMENT | YOUNG, FRED & DOROTHY CHECK | $-539.00 | $0.00 |
| 12/23/2015 | PAYMENT | YOUNG, FRED & DOROTHY CHECK | $-539.00 | $539.00 |
| 09/04/2015 | PAYMENT | YOUNG, FRED & DOROTHY CHECK | $-539.00 | $1,078.00 |
| 08/07/2015 | PAYMENT | YOUNG, FRED & DOROTHY CHECK | $-539.02 | $1,617.00 |
| 07/14/2015 | BILL | YOUNG, FRED & DOROTHY | $2,156.02 | $2,156.02 |
| 10/23/2014 | PAYMENT | YOUNG, FRED & DOROTHY CHECK | $-930.58 | $0.00 |
| 10/01/2014 | PAYMENT | YOUNG, FRED & DOROTHY CHECK | $-465.29 | $930.58 |
| 08/12/2014 | PAYMENT | YOUNG, FRED & DOROTHY CHECK | $-465.29 | $1,395.87 |
| 07/17/2014 | BILL | YOUNG, FRED & DOROTHY | $1,861.16 | $1,861.16 |
| 08/23/2013 | PAYMENT | YOUNG, FRED & DOROTHY CHECK | $-1,355.19 | $0.00 |
| 08/01/2013 | PAYMENT | YOUNG, FRED & DOROTHY CHECK | $-451.76 | $1,355.19 |
| 07/16/2013 | BILL | YOUNG, FRED & DOROTHY | $1,806.95 | $1,806.95 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-1,808.19 | $0.00 |
| 07/13/2012 | BILL | YOUNG, FRED & DOROTHY | $1,808.19 | $1,808.19 |
| 08/24/2011 | PAYMENT | YOUNG, FRED & DOROTHY CHECK | $-877.76 | $0.00 |
| 08/08/2011 | PAYMENT | YOUNG, FRED & DOROTHY CHECK | $-877.76 | $877.76 |
| 07/15/2011 | BILL | YOUNG, FRED & DOROTHY | $1,755.52 | $1,755.52 |
| 08/27/2010 | PAYMENT | YOUNG, FRED & DOROTHY CHECK | $-1,278.27 | $0.00 |
| 08/09/2010 | PAYMENT | YOUNG, FRED & DOROTHY CHECK | $-426.11 | $1,278.27 |
| 07/14/2010 | BILL | YOUNG, FRED & DOROTHY | $1,704.38 | $1,704.38 |
| 11/24/2009 | PAYMENT | YOUNG, FRED & DOROTHY CHECK | $-827.36 | $0.00 |
| 09/17/2009 | PAYMENT | YOUNG, FRED & DOROTHY CHECK | $-413.68 | $827.36 |
| 08/03/2009 | PAYMENT | YOUNG, FRED & DOROTHY CHECK | $-413.69 | $1,241.04 |
| 07/13/2009 | BILL | YOUNG, FRED & DOROTHY | $1,654.73 | $1,654.73 |
| 07/23/2008 | PAYMENT | YOUNG, FRED & DOROTHY CHECK | $-1,606.52 | $0.00 |
| 07/18/2008 | BILL | YOUNG, FRED & DOROTHY | $1,606.52 | $1,606.52 |
| 03/11/2008 | PAYMENT | YOUNG, FRED & DOROTH | $-1,617.98 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $67.42 | $1,617.98 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $37.45 | $1,550.56 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $14.98 | $1,513.11 |
| 07/01/2007 | BILL | YOUNG, FRED & DOROTHY | $1,498.13 | $1,498.13 |
| 08/21/2006 | PAYMENT | YOUNG, FRED & DOROTH | $-1,454.65 | $0.00 |
| 07/01/2006 | BILL | YOUNG, FRED & DOROTHY | $1,454.65 | $1,454.65 |
| 02/13/2006 | PAYMENT | YOUNG, FRED & DOROTH | $-338.32 | $0.00 |
| 01/09/2006 | PAYMENT | YOUNG, FRED & DOROTH | $-338.32 | $338.32 |
| 12/12/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $676.64 |
| 10/11/2005 | PAYMENT | YOUNG, FRED & DOROTH | $-367.82 | $676.64 |
| 08/23/2005 | PAYMENT | YOUNG, FRED & DOROTH | $-367.82 | $1,044.46 |
| 07/01/2005 | BILL | YOUNG, FRED & DOROTHY | $1,412.28 | $1,412.28 |
| 02/15/2005 | PAYMENT | YOUNG, FRED & DOROTH | $-342.81 | $0.00 |
| 01/06/2005 | PAYMENT | YOUNG, FRED & DOROTH | $-342.78 | $342.81 |
| 10/06/2004 | PAYMENT | YOUNG, FRED & DOROTH | $-342.78 | $685.59 |
| 08/17/2004 | PAYMENT | YOUNG, FRED & DOROTH | $-342.78 | $1,028.37 |
| 07/01/2004 | BILL | YOUNG, FRED & DOROTHY | $1,371.15 | $1,371.15 |
| 03/02/2004 | PAYMENT | YOUNG, FRED & DOROTH | $-340.84 | $0.00 |
| 01/06/2004 | PAYMENT | YOUNG, FRED & DOROTH | $-340.81 | $340.84 |
| 10/08/2003 | PAYMENT | YOUNG, FRED & DOROTH | $-340.81 | $681.65 |
| 08/20/2003 | PAYMENT | YOUNG, FRED & DOROTH | $-340.81 | $1,022.46 |
| 07/01/2003 | BILL | YOUNG, FRED & DOROTHY | $1,363.27 | $1,363.27 |
| 03/06/2003 | PAYMENT | YOUNG, FRED & DOROTH | $-318.01 | $0.00 |
| 11/21/2002 | PAYMENT | 11 | $-317.98 | $318.01 |
| 10/09/2002 | PAYMENT | YOUNG, FRED & DOROTH | $-317.98 | $635.99 |
| 08/20/2002 | PAYMENT | YOUNG, FRED & DOROTH | $-317.98 | $953.97 |
| 07/01/2002 | BILL | YOUNG, FRED & DOROTHY | $1,271.95 | $1,271.95 |
| 03/06/2002 | PAYMENT | YOUNG, FRED & DOROTH | $-310.16 | $0.00 |
| 01/02/2002 | PAYMENT | YOUNG, FRED & DOROTH | $-310.14 | $310.16 |
| 10/02/2001 | PAYMENT | YOUNG, FRED & DOROTH | $-310.14 | $620.30 |
| 08/21/2001 | PAYMENT | YOUNG, FRED & DOROTH | $-310.14 | $930.44 |
| 07/01/2001 | BILL | YOUNG, FRED & DOROTHY | $1,240.58 | $1,240.58 |
| 03/13/2001 | PAYMENT | YOUNG, FRED & DOROTH | $-308.59 | $0.00 |
| 11/27/2000 | PAYMENT | YOUNG, FRED & DOROTH | $-629.48 | $308.59 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.34 | $938.07 |
| 07/24/2000 | PAYMENT | YOUNG, FRED & DOROTH | $-308.57 | $925.73 |
| 07/01/2000 | BILL | YOUNG, FRED & DOROTHY | $1,234.30 | $1,234.30 |
| 03/07/2000 | PAYMENT | YOUNG, FRED & DOROTH | $-297.58 | $0.00 |
| 01/10/2000 | PAYMENT | YOUNG, FRED & DOROTH | $-607.04 | $297.58 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.90 | $904.62 |
| 08/18/1999 | PAYMENT | YOUNG, FRED & DOROTH | $-297.57 | $892.72 |
| 07/01/1999 | BILL | YOUNG, FRED & DOROTHY | $1,190.29 | $1,190.29 |
| 03/04/1999 | PAYMENT | YOUNG, FRED & DOROTH | $-295.92 | $0.00 |
| 01/05/1999 | PAYMENT | YOUNG, FRED & DOROTH | $-295.90 | $295.92 |
| 10/07/1998 | PAYMENT | YOUNG, FRED & DOROTH | $-295.90 | $591.82 |
| 08/18/1998 | PAYMENT | YOUNG, FRED & DOROTH | $-295.90 | $887.72 |
| 07/01/1998 | BILL | YOUNG, FRED & DOROTHY | $1,183.62 | $1,183.62 |
| 03/10/1998 | PAYMENT | YOUNG, FRED & DOROTH | $-296.31 | $0.00 |
| 01/02/1998 | PAYMENT | YOUNG, FRED & DOROTH | $-296.29 | $296.31 |
| 10/09/1997 | PAYMENT | YOUNG, FRED & DOROTH | $-296.29 | $592.60 |
| 08/01/1997 | PAYMENT | YOUNG, FRED & DOROTH | $-296.29 | $888.89 |
| 07/01/1997 | BILL | YOUNG, FRED & DOROTHY | $1,185.18 | $1,185.18 |
| 03/03/1997 | PAYMENT | YOUNG, FRED & DOROTH | $-300.14 | $0.00 |
| 01/14/1997 | PAYMENT | YOUNG, FRED & DOROTH | $-300.13 | $300.14 |
| 10/10/1996 | PAYMENT | YOUNG, FRED & DOROTH | $-300.13 | $600.27 |
| 08/12/1996 | PAYMENT | YOUNG, FRED & DOROTH | $-300.13 | $900.40 |
| 07/01/1996 | BILL | YOUNG, FRED & DOROTHY | $1,200.53 | $1,200.53 |
| 03/12/1996 | PAYMENT | $-306.09 | $0.00 | |
| 01/04/1996 | PAYMENT | $-306.06 | $306.09 | |
| 10/03/1995 | PAYMENT | $-306.06 | $612.15 | |
| 08/02/1995 | PAYMENT | $-306.06 | $918.21 | |
| 07/01/1995 | BILL | YOUNG, FRED & DOROTHY | $1,224.27 | $1,224.27 |
| 01/04/1995 | PAYMENT | $-607.44 | $0.00 | |
| 10/17/1994 | PAYMENT | $-303.72 | $607.44 | |
| 08/18/1994 | PAYMENT | $-303.72 | $911.16 | |
| 07/01/1994 | BILL | YOUNG, FRED & DOROTHY | $1,214.88 | $1,214.88 |
| 10/05/1993 | PAYMENT | $-886.44 | $0.00 | |
| 08/13/1993 | PAYMENT | $-295.47 | $886.44 | |
| 07/01/1993 | BILL | YOUNG, FRED & DOROTHY | $1,181.91 | $1,181.91 |
| 03/03/1993 | PAYMENT | $-275.96 | $0.00 | |
| 01/06/1993 | PAYMENT | $-275.94 | $275.96 | |
| 10/20/1992 | PAYMENT | $-286.98 | $551.90 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $11.04 | $838.88 |
| 08/20/1992 | PAYMENT | $-275.94 | $827.84 | |
| 07/01/1992 | BILL | YOUNG, FRED & DOROTHY | $1,103.78 | $1,103.78 |
| 03/10/1992 | PAYMENT | $-251.83 | $0.00 | |
| 01/08/1992 | PAYMENT | $-251.83 | $251.83 | |
| 10/10/1991 | PAYMENT | $-251.83 | $503.66 | |
| 08/20/1991 | PAYMENT | $-251.83 | $755.49 | |
| 07/01/1991 | BILL | YOUNG, FRED & DOROTHY | $1,007.32 | $1,007.32 |
| 03/08/1991 | PAYMENT | $-245.06 | $0.00 | |
| 01/11/1991 | PAYMENT | $-245.05 | $245.06 | |
| 10/03/1990 | PAYMENT | $-245.05 | $490.11 | |
| 08/08/1990 | PAYMENT | $-245.05 | $735.16 | |
| 07/01/1990 | BILL | YOUNG, FRED & DOROTHY | $980.21 | $980.21 |
| 03/08/1990 | PAYMENT | $-219.46 | $0.00 | |
| 01/08/1990 | PAYMENT | $-219.45 | $219.46 | |
| 10/03/1989 | PAYMENT | $-219.45 | $438.91 | |
| 08/29/1989 | PAYMENT | $-219.45 | $658.36 | |
| 07/01/1989 | BILL | YOUNG, FRED & DOROTHY | $877.81 | $877.81 |
| 03/07/1989 | PAYMENT | $-211.58 | $0.00 | |
| 01/06/1989 | PAYMENT | $-211.55 | $211.58 | |
| 10/05/1988 | PAYMENT | $-211.55 | $423.13 | |
| 08/02/1988 | PAYMENT | $-211.55 | $634.68 | |
| 07/01/1988 | BILL | YOUNG, FRED & DOROTHY | $846.23 | $846.23 |
| 03/10/1988 | PAYMENT | $-208.12 | $0.00 | |
| 01/12/1988 | PAYMENT | $-208.09 | $208.12 | |
| 10/08/1987 | PAYMENT | $-208.09 | $416.21 | |
| 08/14/1987 | PAYMENT | $-208.09 | $624.30 | |
| 07/01/1987 | BILL | YOUNG, FRED & DOROTHY | $832.39 | $832.39 |
| 03/05/1987 | PAYMENT | $-166.39 | $0.00 | |
| 01/09/1987 | PAYMENT | $-166.37 | $166.39 | |
| 10/06/1986 | PAYMENT | $-166.37 | $332.76 | |
| 08/01/1986 | PAYMENT | $-166.37 | $499.13 | |
| 07/01/1986 | BILL | YOUNG,FRED & DOROTHY | $665.50 | $665.50 |