Tax Account 035-012-005

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Owners

Account Summary

Account ID	035-012-005
Account Type	Real Estate
Location	5651 MUNCHKIN DR
Balance	$511.28
Currently Due	$174.89

Account ID

035-012-005

Account Type

Real Estate

Location

5651 MUNCHKIN DR

Balance

$511.28

Currently Due

$174.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$669.17
Total	$675.90
Paid	$164.62
Balance	$511.28
Due	$174.89
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$669.17

Total

$675.90

Paid

$164.62

Balance

$511.28

Due

$174.89

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$164.62	$0.00	$164.62	$164.62	$0.00
2	10/07/2024	10/17/2024	Past due	$168.16	$6.73	$168.16	$0.00	$174.89
3	01/06/2025	01/16/2025	Due	$168.16	$0.00	$168.16	$0.00	$343.05
4	03/03/2025	03/13/2025	Due	$168.23	$0.00	$168.23	$0.00	$511.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$608.92	$32.61	$641.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$563.97	$0.00	$563.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$597.84	$0.00	$597.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$608.54	$49.78	$658.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$599.60	$6.00	$605.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$537.94	$43.03	$580.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$504.30	$5.04	$509.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$476.23	$0.00	$476.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$462.47	$16.18	$478.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$465.34	$16.28	$481.62	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.73	$511.28
08/30/2024	PAYMENT	Y&T INVESTMENTS LLC SYS 005309 ORIG: CHECK	$-164.62	$504.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.71	$669.17
08/30/2024	ADJUSTMENT	Y&T INVESTMENTS LLC CHECK 005309 VOIDED PAYMENT: 941723. REASON: AMENDMENT TO RE 2025	$164.62	$657.46
08/19/2024	PAYMENT	Y&T INVESTMENTS LLC CHECK 005309	$-164.62	$492.84
07/10/2024	BILL	Y&T INVESTMENTS LLC	$657.46	$657.46
04/01/2024	PAYMENT	KARL YOUNG ONLINE	$-337.05	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.62	$337.05
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.90	$318.43
01/12/2024	PAYMENT	Y&T INVESTMENTS LLC CHECK 5255	$-152.22	$310.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.09	$462.75
08/22/2023	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 0000005210	$-152.26	$456.66
07/12/2023	BILL	Y&T INVESTMENTS LLC	$608.92	$608.92
08/24/2022	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 00067	$-563.97	$0.00
07/12/2022	BILL	Y&T INVESTMENTS LLC	$563.97	$563.97
08/26/2021	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 016	$-597.84	$0.00
07/14/2021	BILL	Y&T INVESTMENTS LLC	$597.84	$597.84
04/06/2021	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 001453	$-505.91	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$27.43	$505.91
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.24	$478.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.10	$463.24
08/27/2020	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1409	$-152.41	$457.14
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.01	$609.55
07/15/2020	BILL	Y&T INVESTMENTS LLC	$608.54	$608.54
03/10/2020	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1439	$-149.90	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$149.90
01/14/2020	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1378	$-149.90	$149.90
10/10/2019	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1367	$-305.80	$299.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.00	$605.60
07/10/2019	BILL	Y&T INVESTMENTS LLC	$599.60	$599.60
04/15/2019	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 1335	$-446.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.20	$446.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.45	$422.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.38	$408.79
08/30/2018	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1332	$-134.53	$403.41
07/09/2018	BILL	Y&T INVESTMENTS LLC	$537.94	$537.94
03/15/2018	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1324	$-126.07	$0.00
01/12/2018	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1288	$-126.07	$126.07
10/13/2017	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1287	$-257.20	$252.14
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.04	$509.34
07/07/2017	BILL	Y&T INVESTMENTS LLC	$504.30	$504.30
01/12/2017	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1286	$-238.10	$0.00
08/25/2016	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1269	$-238.13	$238.10
07/08/2016	BILL	Y&T INVESTMENTS LLC	$476.23	$476.23
04/19/2016	PAYMENT	KARL YOUNG CHECK BANK: WF INTERNET NUM: 016041903070230	$-247.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.56	$247.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.62	$235.84
10/13/2015	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1162	$-115.61	$231.22
08/27/2015	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 1094	$-115.64	$346.83
07/08/2015	BILL	Y&T INVESTMENTS LLC	$462.47	$462.47
03/24/2015	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 1118	$-248.94	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.63	$248.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.65	$237.31
08/07/2014	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1036	$-232.68	$232.66
07/10/2014	BILL	Y&T INVESTMENTS LLC	$465.34	$465.34
01/21/2014	PAYMENT	Y & T INVESTMENTS CHECK NUM: 3782	$-239.35	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.69	$239.35
08/28/2013	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 3753	$-234.68	$234.66
07/16/2013	BILL	Y&T INVESTMENTS LLC	$469.34	$469.34
02/05/2013	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3633	$-365.24	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.63	$365.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.65	$353.61
08/24/2012	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 3554	$-116.33	$348.96
07/10/2012	BILL	Y&T INVESTMENTS LLC	$465.29	$465.29
01/12/2012	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 3443	$-118.58	$0.00
01/12/2012	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3444	$-118.58	$118.58
10/12/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3396	$-118.58	$237.16
08/24/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3371	$-118.59	$355.74
07/14/2011	BILL	Y&T INVESTMENTS LLC	$474.33	$474.33
03/08/2011	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 3247	$-121.87	$0.00
01/13/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3201	$-121.87	$121.87
10/04/2010	PAYMENT	Y&T INVESTMENTS CHECK NUM: 3110	$-712.05	$243.74
10/01/2010	INTEREST	Monthly Interest	$3.21	$955.79
09/01/2010	INTEREST	Monthly Interest	$3.21	$952.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.88	$949.37
08/02/2010	INTEREST	Monthly Interest	$3.21	$944.49
07/14/2010	BILL	STUBBLEFIELD, JASON & ANGELA S	$487.51	$941.28
07/01/2010	INTEREST	Monthly Interest	$3.21	$453.77
06/01/2010	INTEREST	Monthly Interest	$3.21	$450.56
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$447.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.95	$440.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.50	$413.40
10/29/2009	PAYMENT	STUBBLEFIELD, JASON & ANGELA S CHECK NUM: 1047	$-126.73	$397.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.67	$524.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.07	$511.96
07/21/2009	BILL	STUBBLEFIELD, JASON & ANGELA S	$506.89	$506.89
04/29/2009	PAYMENT	STUBBLEFIELD, JASON & ANGELA S CASH	$-170.30	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.55	$170.30
02/10/2009	PAYMENT	STUBBLEFIELD, JASON & ANGELA S CASH	$-355.68	$163.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.67	$519.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.20	$499.76
09/11/2008	PAYMENT	STUBBLEFIELD, JASON & ANGELA S CHECK NUM: MO	$-170.00	$491.56
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.55	$661.56
07/14/2008	BILL	STUBBLEFIELD, JASON & ANGELA S	$655.01	$655.01
03/24/2008	PAYMENT	STUBBLEFIELD, JASON CHECK NUM: 727	$-91.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.53	$91.80
02/11/2008	PAYMENT	STUBBLEFIELD, JASON & ANGELA S CHECK NUM: 717	$-200.00	$88.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.97	$288.27
12/03/2007	PAYMENT	STUBBLEFIELD, JASON & ANGELA S CHECK NUM: 695	$-200.00	$283.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.36	$483.30
08/27/2007	PAYMENT	STUBBLEFIELD, JASON CHECK NUM: 661	$-159.00	$476.94
07/13/2007	BILL	STUBBLEFIELD, JASON & ANGELA S	$635.94	$635.94
03/16/2007	PAYMENT	DINSMORE, MICHAEL WILLIAM ET A CHECK NUM: MO	$-160.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.17	$160.52
01/08/2007	PAYMENT	DINSMORE, ANGELA CASH	$-159.22	$154.35
10/16/2006	PAYMENT	DINSMORE, MICHAEL WILLIAM ET A CHECK NUM: MO	$-155.00	$313.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.15	$468.57
09/05/2006	PAYMENT	DINSMORE, MICHAEL WILLIAM ET A CHECK NUM: MO	$-155.00	$462.42
07/19/2006	BILL	DINSMORE, MICHAEL WILLIAM ET A	$617.42	$617.42
12/15/2005	PAYMENT	STEWART TITLE CHECK NUM: 22760	$-299.72	$0.00
10/12/2005	PAYMENT	STEWART, TAMERA R CHECK NUM: 2128	$-149.86	$299.72
08/24/2005	PAYMENT	STEWART, TAMERA R CHECK NUM: 2093	$-149.86	$449.58
07/21/2005	BILL	STEWART, TAMERA R	$599.44	$599.44
03/09/2005	PAYMENT	@	$-149.44	$0.00
02/07/2005	PAYMENT	@	$-149.44	$149.44
10/12/2004	PAYMENT	@	$-149.44	$298.88
07/30/2004	PAYMENT	@	$-155.45	$448.32
07/01/2004	PENALTY	Penalty 04-05	$5.98	$603.77
07/01/2004	BILL	STEWART, TAMERA R @	$597.79	$597.79
03/05/2004	PAYMENT	@	$-178.01	$0.00
01/07/2004	PAYMENT	@	$-178.01	$178.01
10/06/2003	PAYMENT	@	$-178.01	$356.02
08/05/2003	PAYMENT	@	$-178.03	$534.03
07/01/2003	BILL	STEWART, TAMERA R @	$712.06	$712.06