Tax Account 1420-34-710-028

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Owners

YOUNG, DANIEL H
PO BOX 1162
GARDNERVILLE, NV 89410

Account Summary

Account ID	1420-34-710-028
Account Type	Real Estate
Location	1552 JONES ST GEN CO/CWS/MOSQ
Balance	$472.31
Currently Due	$0.00

Account ID

1420-34-710-028

Account Type

Real Estate

Location

1552 JONES ST
GEN CO/CWS/MOSQ

Balance

$472.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,889.51
Total	$1,889.51
Paid	$1,417.20
Balance	$472.31
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,889.51

Total

$1,889.51

Paid

$1,417.20

Balance

$472.31

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$472.58	$0.00	$472.58	$472.58	$0.00
2	10/07/2024	10/17/2024	Paid	$472.31	$0.00	$472.31	$472.31	$0.00
3	01/06/2025	01/16/2025	Paid	$472.31	$0.00	$472.31	$472.31	$0.00
4	03/03/2025	03/13/2025	Due	$472.31	$0.00	$472.31	$0.00	$472.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,749.54	$0.00	$1,749.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,619.95	$0.00	$1,619.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,499.94	$0.00	$1,499.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,450.63	$0.00	$1,450.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,400.22	$0.00	$1,400.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,359.44	$0.00	$1,359.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,319.83	$0.00	$1,319.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,286.37	$0.00	$1,286.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,146.66	$0.00	$1,146.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,113.25	$0.00	$1,113.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FIFTH THIRD BANK WT CORE -	$-472.31	$472.31
10/03/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-472.31	$944.62
08/15/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-472.58	$1,416.93
07/15/2024	BILL	YOUNG, DANIEL H	$1,889.51	$1,889.51
02/29/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-437.32	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-437.32	$437.32
10/03/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-437.32	$874.64
08/09/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-437.58	$1,311.96
07/14/2023	BILL	YOUNG, DANIEL H	$1,749.54	$1,749.54
02/27/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-404.98	$0.00
12/27/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-404.98	$404.98
10/07/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-404.98	$809.96
08/12/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-405.01	$1,214.94
07/19/2022	BILL	YOUNG, DANIEL H	$1,619.95	$1,619.95
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-374.98	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-374.98	$374.98
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-374.98	$749.96
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-375.00	$1,124.94
07/14/2021	BILL	YOUNG, DANIEL H	$1,499.94	$1,499.94
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-362.65	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-362.65	$362.65
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-362.65	$725.30
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-362.68	$1,087.95
07/13/2020	BILL	YOUNG, DANIEL H	$1,450.63	$1,450.63
08/06/2019	PAYMENT	KARJOLA, KARJOLA CHECK	$-1,400.22	$0.00
07/15/2019	BILL	KARJOLA, JAMES M & DARLENE G	$1,400.22	$1,400.22
08/22/2018	PAYMENT	KARJOLA, JAMES M & DARLENE G CHECK	$-1,359.44	$0.00
07/12/2018	BILL	KARJOLA, JAMES M & DARLENE G	$1,359.44	$1,359.44
08/22/2017	PAYMENT	KARJOLA, JAMES M & DARLENE G CHECK	$-1,319.83	$0.00
07/14/2017	BILL	KARJOLA, JAMES M & DARLENE G	$1,319.83	$1,319.83
08/17/2016	PAYMENT	KARJOLA, JAMES M & DARLENE G CHECK	$-1,286.37	$0.00
07/12/2016	BILL	KARJOLA, JAMES M & DARLENE G	$1,286.37	$1,286.37
08/26/2015	PAYMENT	KARJOLA, JAMES M & DARLENE G CHECK	$-1,146.66	$0.00
07/14/2015	BILL	KARJOLA, JAMES M & DARLENE G	$1,146.66	$1,146.66
08/12/2014	PAYMENT	KARJOLA, JAMES M & DARLENE G CHECK	$-1,113.25	$0.00
07/17/2014	BILL	KARJOLA, JAMES M & DARLENE G	$1,113.25	$1,113.25
04/08/2014	PAYMENT	JIM KARJOLA CHECK	$-281.01	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.81	$281.01
01/07/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-270.20	$270.20
10/07/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-270.20	$540.40
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.23	$810.60
07/16/2013	BILL	KARJOLA, JAMES M & DARLENE G	$1,080.83	$1,080.83
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.33	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.33	$262.33
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.33	$524.66
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.36	$786.99
07/13/2012	BILL	KARJOLA, JAMES M & DARLENE G	$1,049.35	$1,049.35
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.69	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.69	$254.69
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.69	$509.38
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.72	$764.07
07/15/2011	BILL	KARJOLA, JAMES M & DARLENE G	$1,018.79	$1,018.79
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.28	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.28	$247.28
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.28	$494.56
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.28	$741.84
07/14/2010	BILL	KARJOLA, JAMES M & DARLENE G	$989.12	$989.12
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.07	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.07	$240.07
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.07	$480.14
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.10	$720.21
07/13/2009	BILL	KARJOLA, JAMES M & DARLENE G	$960.31	$960.31
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.08	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.08	$233.08
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.08	$466.16
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.09	$699.24
07/18/2008	BILL	KARJOLA, JAMES M & DARLENE G	$932.33	$932.33
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-226.28	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-226.28	$226.28
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-226.28	$452.56
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-226.28	$678.84
07/01/2007	BILL	KARJOLA, JAMES M & DARLENE G	$905.12	$905.12
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-219.73	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-219.70	$219.73
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-219.70	$439.43
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-219.70	$659.13
07/01/2006	BILL	KARJOLA, JAMES M & DARLENE G	$878.83	$878.83
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-213.33	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-213.30	$213.33
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-213.30	$426.63
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-213.30	$639.93
07/01/2005	BILL	KARJOLA, JAMES M & DARLENE G	$853.23	$853.23
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-207.12	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-207.10	$207.12
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-207.10	$414.22
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-207.10	$621.32
07/01/2004	BILL	KARJOLA, JAMES M & DARLENE G	$828.42	$828.42
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-207.09	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-207.08	$207.09
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-207.08	$414.17
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-207.08	$621.25
07/01/2003	BILL	KARJOLA, JAMES M & DARLENE G	$828.33	$828.33
01/23/2003	PAYMENT	44	$-197.08	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-197.07	$197.08
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-197.07	$394.15
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-197.07	$591.22
07/01/2002	BILL	KARJOLA, JAMES M & DARLENE G	$788.29	$788.29
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-189.02	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-189.01	$189.02
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-189.01	$378.03
09/04/2001	PAYMENT	9996	$-189.01	$567.04
07/01/2001	BILL	KARJOLA, JAMES M & DARLENE G	$756.05	$756.05
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-187.19	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-187.16	$187.19
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-187.16	$374.35
08/23/2000	PAYMENT	PNC MTG	$-187.16	$561.51
07/01/2000	BILL	KARJOLA, JAMES M & DARLENE G	$748.67	$748.67
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-195.28	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-195.25	$195.28
09/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-195.25	$390.53
08/12/1999	PAYMENT	PNC MORTGAGE CORP OF	$-195.25	$585.78
07/01/1999	BILL	KARJOLA, JAMES M & DARLENE G	$781.03	$781.03
02/25/1999	PAYMENT	PNC MORTGAGE CORP OF	$-196.51	$0.00
01/06/1999	PAYMENT	PNC MORTGAGE CORP OF	$-196.49	$196.51
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-196.49	$393.00
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-196.49	$589.49
07/01/1998	BILL	KARJOLA, JAMES M & DARLENE G	$785.98	$785.98
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-196.07	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-196.07	$196.07
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-196.07	$392.14
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-196.07	$588.21
07/01/1997	BILL	KARJOLA, JAMES M & DARLENE G	$784.28	$784.28
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-200.28	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-200.27	$200.28
10/07/1996	PAYMENT	TRANSAMERICA	$-200.27	$400.55
08/13/1996	PAYMENT	TRANSAMERICA	$-200.27	$600.82
07/01/1996	BILL	KARJOLA, JAMES M & DARLENE G	$801.09	$801.09
03/04/1996	PAYMENT		$-206.98	$0.00
01/01/1996	PAYMENT		$-206.97	$206.98
10/02/1995	PAYMENT		$-206.97	$413.95
08/21/1995	PAYMENT		$-206.97	$620.92
07/01/1995	BILL	KARJOLA, JAMES M & DARLENE G	$827.89	$827.89
01/02/1995	PAYMENT		$-355.07	$0.00
08/09/1994	PAYMENT		$-355.06	$355.07
07/01/1994	BILL	KARJOLA, JAMES M & DARLENE G	$710.13	$710.13
01/03/1994	PAYMENT		$-330.70	$0.00
08/16/1993	PAYMENT		$-330.68	$330.70
07/01/1993	BILL	KARJOLA, JAMES M & DARLENE G	$661.38	$661.38
12/22/1992	PAYMENT		$-304.88	$0.00
08/07/1992	PAYMENT		$-304.88	$304.88
07/01/1992	BILL	HALL, SEAN & KELLY	$609.76	$609.76
12/23/1991	PAYMENT		$-270.54	$0.00
08/13/1991	PAYMENT		$-270.52	$270.54
07/01/1991	BILL	HALL, SEAN & KELLY	$541.06	$541.06
12/24/1990	PAYMENT		$-262.75	$0.00
08/14/1990	PAYMENT		$-262.74	$262.75
07/01/1990	BILL	HALL, SEAN & KELLY	$525.49	$525.49
12/27/1989	PAYMENT		$-226.74	$0.00
10/05/1989	PAYMENT		$-113.37	$226.74
08/15/1989	PAYMENT		$-113.37	$340.11
07/01/1989	BILL	ENEARL, JAMES & L	$453.48	$453.48
03/07/1989	PAYMENT		$-108.52	$0.00
01/12/1989	PAYMENT		$-108.51	$108.52
10/05/1988	PAYMENT		$-108.51	$217.03
08/10/1988	PAYMENT		$-108.51	$325.54
07/01/1988	BILL	ENEARL, JAMES & L	$434.05	$434.05
03/07/1988	PAYMENT		$-107.71	$0.00
01/08/1988	PAYMENT		$-107.69	$107.71
10/12/1987	PAYMENT		$-107.69	$215.40
09/14/1987	PAYMENT		$-112.00	$323.09
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.31	$435.09
07/01/1987	BILL	ENEARL, JAMES & L	$430.78	$430.78
03/17/1987	PAYMENT		$-88.66	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$3.41	$88.66
01/09/1987	PAYMENT		$-85.22	$85.25
10/10/1986	PAYMENT		$-85.22	$170.47
07/30/1986	PAYMENT		$-85.22	$255.69
07/01/1986	BILL	ENEARL,JAMES & L	$340.91	$340.91