Tax Account 005-12B-001

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Owners

MIDDLESWART, MILTON A ET AL
468 COUNTRY CLUB PLZ
SPRING CREEK, NV 89815-5850

YOUNG, THOMAS A ET AL

200017851

Account Summary

Account ID	005-12B-001
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 52E MDB&M
Balance	$550.52
Currently Due	$0.00

Account ID

005-12B-001

Account Type

Real Estate

Location

0 SEC 15 TWP 39N RGE 52E MDB&M

Balance

$550.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$718.07
Total	$718.07
Paid	$167.55
Balance	$550.52
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$718.07

Total

$718.07

Paid

$167.55

Balance

$550.52

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$167.55	$0.00	$167.55	$167.55	$0.00
2	10/07/2024	10/17/2024	Due	$183.48	$0.00	$183.48	$0.00	$183.48
3	01/06/2025	01/16/2025	Due	$183.48	$0.00	$183.48	$0.00	$366.96
4	03/03/2025	03/13/2025	Due	$183.56	$0.00	$183.56	$0.00	$550.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$619.68	$27.89	$647.57	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$601.63	$42.12	$643.75	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$554.25	$0.00	$554.25	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$561.14	$0.00	$561.14	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$608.55	$0.00	$608.55	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$591.61	$0.00	$591.61	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$589.85	$0.00	$589.85	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$507.44	$0.00	$507.44	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$492.27	$0.00	$492.27	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$277.20	$0.00	$277.20	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	YOUNG, TRISTON SYS ORIG: CARD	$-167.55	$550.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.80	$718.07
08/30/2024	ADJUSTMENT	YOUNG, TRISTON CARD VOIDED PAYMENT: 931501. REASON: AMENDMENT TO RE 2025	$167.55	$669.27
08/15/2024	PAYMENT	YOUNG, TRISTON CARD	$-167.55	$501.72
07/10/2024	BILL	MIDDLESWART, MILTON A ET AL	$669.27	$669.27
03/25/2024	PAYMENT	YOUNG MCINTIRE, BETTY CASH	$-331.53	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.49	$331.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$316.04
10/25/2023	PAYMENT	TRISTON YOUNG CHECK OPECK	$-161.12	$309.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$470.96
08/07/2023	PAYMENT	YOUNG, BEAU CHECK BANK: OP INTERNET NUM: XBJQSQ4QA	$-154.92	$464.76
07/12/2023	BILL	MIDDLESWART, MILTON A ET AL	$619.68	$619.68
04/04/2023	PAYMENT	YOUNG, TRISTON B CHECK BANK: OP INTERNET NUM: 2SR7N4SPL	$-321.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.04	$321.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.02	$306.82
11/03/2022	PAYMENT	YOUNG, TRISTON CHECK BANK: OP INTERNET NUM: VVNZQG8PL	$-165.44	$300.80
11/01/2022	PAYMENT	YOUNG, TRISTON B CHECK BANK: OP INTERNET NUM: NVW8QG8PL	$-156.45	$466.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.04	$622.69
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.02	$607.65
07/12/2022	BILL	MIDDLESWART, MILTON A ET AL	$601.63	$601.63
08/12/2021	PAYMENT	YOUNG, THOMAS A CHECK NUM: 2582	$-554.25	$0.00
07/14/2021	BILL	MIDDLESWART, MILTON A ET AL	$554.25	$554.25
08/04/2020	PAYMENT	YOUNG, THOMAS A CHECK NUM: 259	$-561.14	$0.00
08/04/2020	ADJUSTMENT	Backing out for strikeoff NUM: 259	$575.74	$561.14
08/04/2020	VOID	YOUNG, THOMAS A CHECK NUM: 259	$-575.74	$-14.60
08/04/2020	AMENDMENT	Yellow Reval	$-52.51	$561.14
07/15/2020	BILL	MIDDLESWART, MILTON A ET AL	$613.65	$613.65
08/06/2019	PAYMENT	YOUNG, THOMAS A CHECK NUM: 2532	$-608.55	$0.00
07/10/2019	BILL	MIDDLESWART, MILTON A ET AL	$608.55	$608.55
10/30/2018	PAYMENT	YOUNG, THOMAS A CHECK NUM: 2515	$-147.90	$0.00
08/23/2018	PAYMENT	YOUNG, THOMAS A CHECK NUM: 2513	$-443.71	$147.90
07/09/2018	BILL	MIDDLESWART, MILTON A ET AL	$591.61	$591.61
08/15/2017	PAYMENT	YOUNG, THOMAS A CHECK NUM: 2477	$-589.85	$0.00
07/07/2017	BILL	MIDDLESWART, MILTON A ET AL	$589.85	$589.85
08/02/2016	PAYMENT	YOUNG, THOMAS A CHECK NUM: 2439	$-507.44	$0.00
07/08/2016	BILL	MIDDLESWART, MILTON A	$507.44	$507.44
08/04/2015	PAYMENT	YOUNG, THOMAS A CHECK NUM: 2407	$-492.27	$0.00
07/08/2015	BILL	MIDDLESWART, MILTON A	$492.27	$492.27
07/24/2014	PAYMENT	YOUNG, THOMAS CHECK NUM: 2358	$-277.20	$0.00
07/10/2014	BILL	MIDDLESWART, MILTON A	$277.20	$277.20
08/06/2013	PAYMENT	YOUNG, THOMAS A CHECK NUM: 2306	$-279.24	$0.00
07/16/2013	BILL	MIDDLESWART, MILTON A	$279.24	$279.24
08/07/2012	PAYMENT	YOUNG, THOMAS A CHECK NUM: 2250	$-285.12	$0.00
07/10/2012	BILL	MIDDLESWART, MILTON A	$285.12	$285.12
07/18/2011	PAYMENT	YOUNG, THOMAS A CHECK NUM: 2193	$-284.00	$0.00
07/14/2011	BILL	MIDDLESWART, MILTON A	$284.00	$284.00
08/16/2010	PAYMENT	YOUNG, THOMAS CHECK NUM: 2154	$-313.19	$0.00
07/14/2010	BILL	MIDDLESWART, MILTON A	$313.19	$313.19
07/27/2009	PAYMENT	THOMAS A YOUNG CHECK NUM: 2088	$-365.56	$0.00
07/21/2009	BILL	MIDDLESWART, MILTON A	$365.56	$365.56
07/30/2008	PAYMENT	THOMAS A YOUNG CHECK NUM: 2031	$-366.46	$0.00
07/14/2008	BILL	MIDDLESWART, MILTON A	$366.46	$366.46
02/25/2008	PAYMENT	TAYLOR CANYON RESORT CHECK NUM: 13270	$-92.67	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.14	$92.67
12/20/2007	PAYMENT	MIDDLESWART, MILTON A CHECK NUM: 13211	$-88.97	$92.53
10/15/2007	PAYMENT	TAYLOR CANYON RESORT CHECK NUM: 13115	$-88.97	$181.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.56	$270.47
08/08/2007	PAYMENT	TAYLOR CANYON RESORT CHECK NUM: 13005	$-88.99	$266.91
07/13/2007	BILL	MIDDLESWART, MILTON A	$355.90	$355.90
03/02/2007	PAYMENT	YOUNG, THOMAS A ET AL CHECK NUM: 12797	$-85.07	$0.00
11/27/2006	PAYMENT	YOUNG, THOMAS A ET AL CHECK NUM: 12689	$-85.07	$85.07
09/25/2006	PAYMENT	TAYLOR CANYON RESORT CHECK NUM: 12620	$-85.07	$170.14
07/28/2006	PAYMENT	TAYLOR CANYON RESORT CHECK NUM: 12546	$-85.07	$255.21
07/19/2006	BILL	MIDDLESWART, MILTON A	$340.28	$340.28
03/24/2006	PAYMENT	MIDDLESWART, MILTON A CHECK NUM: 12395	$-85.89	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.30	$85.89
01/03/2006	PAYMENT	MIDDLESWART, MILTON A CHECK NUM: 12326	$-82.59	$82.59
10/03/2005	PAYMENT	YOUNG, THOMAS A ET AL CHECK NUM: 12240	$-82.59	$165.18
08/25/2005	PAYMENT	TAYLOR CANYON RESORT CHECK NUM: 12182	$-82.60	$247.77
07/21/2005	BILL	MIDDLESWART, MILTON A	$330.37	$330.37
03/03/2005	PAYMENT	@	$-89.31	$0.00
01/04/2005	PAYMENT	@	$-89.31	$89.31
10/26/2004	PAYMENT	@	$-89.31	$178.62
07/30/2004	PAYMENT	@	$-92.82	$267.93
07/01/2004	PENALTY	Penalty 04-05	$3.50	$360.75
07/01/2004	BILL	MIDDLESWART, MILTON A @	$357.25	$357.25
03/23/2004	PAYMENT	@	$-87.96	$0.00
12/10/2003	PAYMENT	@	$-87.96	$87.96
09/09/2003	PAYMENT	@	$-87.96	$175.92
07/28/2003	PAYMENT	@	$-91.49	$263.88
07/01/2003	PENALTY	Penalty 03-04	$3.52	$355.37
07/01/2003	BILL	MIDDLESWART, MILTON A @	$351.85	$351.85