Tax Account 1420-07-802-002

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Owners

YOUNG, JAMES K & LAURA L
3419 PRINCETON AV
CARSON CITY, NV 89705

YOUNG, LAURA L

Account Summary

Account ID	1420-07-802-002
Account Type	Real Estate
Location	3419 PRINCETON AV INDIAN HILLS GID
Balance	$379.10
Currently Due	$0.00

Account ID

1420-07-802-002

Account Type

Real Estate

Location

3419 PRINCETON AV
INDIAN HILLS GID

Balance

$379.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,516.66
Total	$1,516.66
Paid	$1,137.56
Balance	$379.10
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,516.66

Total

$1,516.66

Paid

$1,137.56

Balance

$379.10

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$379.36	$0.00	$379.36	$379.36	$0.00
2	10/07/2024	10/17/2024	Paid	$379.10	$0.00	$379.10	$379.10	$0.00
3	01/06/2025	01/16/2025	Paid	$379.10	$0.00	$379.10	$379.10	$0.00
4	03/03/2025	03/13/2025	Due	$379.10	$0.00	$379.10	$0.00	$379.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,472.49	$0.00	$1,472.49	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,429.59	$0.00	$1,429.59	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,387.93	$0.00	$1,387.93	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,347.52	$0.00	$1,347.52	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,308.28	$0.00	$1,308.28	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,270.15	$0.00	$1,270.15	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,233.16	$0.00	$1,233.16	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,201.89	$0.00	$1,201.89	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,199.48	$0.00	$1,199.48	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,164.53	$0.00	$1,164.53	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-379.10	$379.10
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-379.10	$758.20
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-379.36	$1,137.30
07/15/2024	BILL	YOUNG, JAMES K & LAURA L	$1,516.66	$1,516.66
02/20/2024	PAYMENT	LL YOUNG WT NORW -	$-368.04	$0.00
12/15/2023	PAYMENT	LL YOUNG WT NORW -	$-368.04	$368.04
10/03/2023	PAYMENT	LL YOUNG WT NORW -	$-368.04	$736.08
08/02/2023	PAYMENT	LL YOUNG WT NORW -	$-368.37	$1,104.12
07/14/2023	BILL	YOUNG, JAMES K & LAURA L	$1,472.49	$1,472.49
02/22/2023	PAYMENT	LL YOUNG WT NORW -	$-357.39	$0.00
12/16/2022	PAYMENT	LL YOUNG WT NORW -	$-357.39	$357.39
09/22/2022	PAYMENT	LL YOUNG WT NORW -	$-357.39	$714.78
08/01/2022	PAYMENT	LL YOUNG WT NORW -	$-357.42	$1,072.17
07/19/2022	BILL	YOUNG, JAMES K & LAURA L	$1,429.59	$1,429.59
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-346.98	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-346.98	$346.98
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-346.98	$693.96
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-346.99	$1,040.94
07/14/2021	BILL	YOUNG, JAMES K & LAURA L	$1,387.93	$1,387.93
03/02/2021	PAYMENT	MORTGAGE CONNECT LP CHECK	$-336.88	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-336.88	$336.88
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-336.88	$673.76
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-336.88	$1,010.64
07/13/2020	BILL	YOUNG, JAMES K & LAURA L	$1,347.52	$1,347.52
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-327.07	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-327.07	$327.07
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-327.07	$654.14
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-327.07	$981.21
07/15/2019	BILL	YOUNG, JAMES K & LAURA L	$1,308.28	$1,308.28
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-317.53	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-317.53	$317.53
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-317.53	$635.06
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-317.56	$952.59
07/12/2018	BILL	YOUNG, JAMES K & LAURA L	$1,270.15	$1,270.15
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-308.29	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-308.29	$308.29
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-308.29	$616.58
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-308.29	$924.87
07/14/2017	BILL	YOUNG, JAMES K & LAURA L	$1,233.16	$1,233.16
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-300.47	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-300.47	$300.47
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-300.47	$600.94
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-300.48	$901.41
07/12/2016	BILL	YOUNG, JAMES K & LAURA L	$1,201.89	$1,201.89
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-299.87	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-299.87	$299.87
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-299.87	$599.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-299.87	$899.61
07/14/2015	BILL	YOUNG, JAMES K & LAURA L	$1,199.48	$1,199.48
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-291.13	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-291.13	$291.13
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-291.13	$582.26
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-291.14	$873.39
07/17/2014	BILL	YOUNG, JAMES K & LAURA L	$1,164.53	$1,164.53
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-282.65	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-282.65	$282.65
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-282.65	$565.30
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-282.66	$847.95
07/16/2013	BILL	YOUNG, JAMES K & LAURA L	$1,130.61	$1,130.61
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-285.35	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-285.35	$285.35
10/09/2012	PAYMENT	WELLS FARGO CHECK	$-285.35	$570.70
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-285.38	$856.05
07/13/2012	BILL	YOUNG, JAMES K & LAURA L	$1,141.43	$1,141.43
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-277.05	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-277.05	$277.05
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-277.05	$554.10
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-277.06	$831.15
07/15/2011	BILL	YOUNG, JAMES K & LAURA L	$1,108.21	$1,108.21
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-268.98	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-268.98	$268.98
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-268.98	$537.96
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-268.99	$806.94
07/14/2010	BILL	YOUNG, JAMES K & LAURA L	$1,075.93	$1,075.93
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-261.15	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-261.15	$261.15
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-261.15	$522.30
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-261.15	$783.45
07/13/2009	BILL	YOUNG, JAMES K & LAURA L	$1,044.60	$1,044.60
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-253.54	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-253.54	$253.54
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-253.54	$507.08
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-253.57	$760.62
07/18/2008	BILL	YOUNG, JAMES K & LAURA L	$1,014.19	$1,014.19
02/29/2008	PAYMENT	WELLS FARGO	$-238.66	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-238.66	$238.66
09/26/2007	PAYMENT	WELLS FARGO	$-238.66	$477.32
07/30/2007	PAYMENT	WELLS FARGO	$-238.66	$715.98
07/01/2007	BILL	YOUNG, JAMES K & LAURA L	$954.64	$954.64
03/06/2007	PAYMENT	WELLS FARGO	$-231.74	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-231.72	$231.74
09/29/2006	PAYMENT	WELLS FARGO	$-231.72	$463.46
08/03/2006	PAYMENT	WELLS FARGO	$-231.72	$695.18
07/01/2006	BILL	YOUNG, JAMES K & LAURA L	$926.90	$926.90
02/28/2006	PAYMENT	WELLS FARGO	$-224.99	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-224.97	$224.99
09/30/2005	PAYMENT	WELLS FARGO	$-224.97	$449.96
08/15/2005	PAYMENT	WELLS FARGO	$-224.97	$674.93
07/01/2005	BILL	YOUNG, JAMES K & LAURA L	$899.90	$899.90
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-218.43	$0.00
12/28/2004	PAYMENT	CHASE	$-218.42	$218.43
09/30/2004	PAYMENT	CHASE	$-218.42	$436.85
08/11/2004	PAYMENT	CHASE	$-218.42	$655.27
07/01/2004	BILL	HEBERT, ROBERT & SALLI	$873.69	$873.69
02/25/2004	PAYMENT	CHASE	$-220.64	$0.00
12/31/2003	PAYMENT	CHASE	$-220.64	$220.64
10/02/2003	PAYMENT	CHASE	$-220.64	$441.28
08/15/2003	PAYMENT	CHASE	$-220.64	$661.92
07/01/2003	BILL	HEBERT, ROBERT & SALLI	$882.56	$882.56
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-196.89	$0.00
12/12/2002	PAYMENT	HEBERT, ROBERT & SAL	$-196.86	$196.89
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-196.86	$393.75
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-196.86	$590.61
07/01/2002	BILL	HEBERT, ROBERT & SALLI	$787.47	$787.47
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-208.69	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-208.66	$208.69
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-208.66	$417.35
08/22/2001	PAYMENT	CHASE MANHATTAN	$-208.66	$626.01
07/01/2001	BILL	HEBERT, ROBERT & SALLI	$834.67	$834.67
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-212.51	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-212.48	$212.51
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-212.48	$424.99
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-212.48	$637.47
07/01/2000	BILL	HEBERT, ROBERT & SALLI	$849.95	$849.95
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-218.09	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-218.09	$218.09
11/12/1999	PAYMENT	CHASE MANHATTAN	$-466.71	$436.18
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.81	$902.89
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.72	$881.08
07/01/1999	BILL	HEBERT, ROBERT & SALLI	$872.36	$872.36
08/03/1998	PAYMENT	DAYTON, MARJORIE E	$-860.79	$0.00
07/01/1998	BILL	DAYTON, MARJORIE E	$860.79	$860.79
08/13/1997	PAYMENT	DAYTON, MARJORIE E	$-836.70	$0.00
07/01/1997	BILL	DAYTON, MARJORIE E	$836.70	$836.70
07/30/1996	PAYMENT	DAYTON, MARJORIE E	$-869.88	$0.00
07/01/1996	BILL	DAYTON, MARJORIE E	$869.88	$869.88
02/20/1996	PAYMENT		$-226.64	$0.00
12/14/1995	PAYMENT		$-226.62	$226.64
09/19/1995	PAYMENT		$-226.62	$453.26
08/07/1995	PAYMENT		$-226.62	$679.88
07/01/1995	BILL	DAYTON, MARJORIE E	$906.50	$906.50
02/21/1995	PAYMENT		$-208.07	$0.00
12/13/1994	PAYMENT		$-208.04	$208.07
09/28/1994	PAYMENT		$-208.04	$416.11
08/16/1994	PAYMENT		$-208.04	$624.15
07/01/1994	BILL	DAYTON, MARJORIE E	$832.19	$832.19
03/08/1994	PAYMENT		$-197.17	$0.00
12/08/1993	PAYMENT		$-197.15	$197.17
09/03/1993	PAYMENT		$-197.15	$394.32
08/04/1993	PAYMENT		$-197.15	$591.47
07/01/1993	BILL	DAYTON, WARREN D & MARJORIE E	$788.62	$788.62
10/23/1992	PAYMENT		$-232.42	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.06	$232.42
08/12/1992	PAYMENT		$-76.45	$229.36
07/01/1992	BILL	DAYTON, WARREN D & MARJORIE E	$305.81	$305.81