Tax Account 045-029-031

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Owners

YOUNG, MARY ANN & KRISTEN R
400 BRENT DR
SPRING CREEK, NV 89815-6422

770416

Account Summary

Account ID	045-029-031
Account Type	Real Estate
Location	400 BRENT DR
Balance	$712.50
Currently Due	$337.19

Account ID

045-029-031

Account Type

Real Estate

Location

400 BRENT DR

Balance

$712.50

Currently Due

$337.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,462.81
Total	$1,462.81
Paid	$750.31
Balance	$712.50
Due	$337.19
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,462.81

Total

$1,462.81

Paid

$750.31

Balance

$712.50

Due

$337.19

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$336.92	$0.00	$336.92	$336.92	$0.00
2	10/07/2024	10/17/2024	Paid	$375.29	$0.00	$375.29	$375.29	$0.00
3	01/06/2025	01/16/2025	Due	$375.29	$0.00	$375.29	$38.10	$337.19
4	03/03/2025	03/13/2025	Due	$375.31	$0.00	$375.31	$0.00	$712.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,307.26	$0.00	$1,307.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,269.25	$12.67	$1,281.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,300.16	$12.79	$1,312.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,314.22	$16.33	$1,330.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,283.98	$0.00	$1,283.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,246.62	$0.00	$1,246.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,137.12	$0.00	$1,137.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,101.33	$0.00	$1,101.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,069.25	$0.00	$1,069.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,076.04	$0.00	$1,076.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.27	1.12	.53
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	KRISTEN YOUNG EBOX WF - 024110403096187	$-38.10	$712.50
10/03/2024	PAYMENT	KRISTEN YOUNG EBOX WF - 024100303069996	$-375.29	$750.60
08/30/2024	PAYMENT	KRISTEN YOUNG SYS WF - 024080203120138 ORIG: EBOX	$-336.92	$1,125.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.39	$1,462.81
08/30/2024	ADJUSTMENT	KRISTEN YOUNG EBOX WF - 024080203120138 VOIDED PAYMENT: 920704. REASON: AMENDMENT TO RE 2025	$336.92	$1,346.42
08/02/2024	PAYMENT	KRISTEN YOUNG EBOX WF - 024080203120138	$-336.92	$1,009.50
07/10/2024	BILL	YOUNG, MARY ANN & KRISTEN R	$1,346.42	$1,346.42
02/27/2024	PAYMENT	KRISTEN YOUNG EBOX WF - 024022703093640	$-326.21	$0.00
12/20/2023	PAYMENT	KRISTEN YOUNG EBOX WF - 023122003072662	$-326.21	$326.21
10/04/2023	PAYMENT	KRISTEN YOUNG EBOX WF - 023100403090862	$-326.21	$652.42
08/16/2023	PAYMENT	KRISTEN YOUNG CHECK BANK: WF INTERNET NUM: 023081603075132	$-328.63	$978.63
07/12/2023	BILL	YOUNG, MARY ANN & KRISTEN R	$1,307.26	$1,307.26
03/03/2023	PAYMENT	KRISTEN YOUNG CHECK BANK: WF INTERNET NUM: 023030303140395	$-646.09	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.67	$646.09
09/30/2022	PAYMENT	KRISTEN YOUNG CHECK BANK: WF INTERNET NUM: 022093003147962	$-316.71	$633.42
07/22/2022	PAYMENT	KRISTEN YOUNG CHECK BANK: WF INTERNET NUM: 022072203108976	$-319.12	$950.13
07/12/2022	BILL	YOUNG, MARY ANN & KRISTEN R	$1,269.25	$1,269.25
04/06/2022	PAYMENT	YOUNG, MARY ANN & KRISTEN R CHECK NUM: 1104	$-332.52	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.79	$332.52
12/23/2021	PAYMENT	CAROL YOUNG CHECK BANK: WF INTERNET NUM: 021122303073800	$-329.35	$319.73
07/30/2021	PAYMENT	CAROL YOUNG CHECK BANK: WF INTERNET NUM: 021073003148699	$-651.08	$649.08
07/14/2021	BILL	YOUNG, MARY ANN & KRISTEN R	$1,300.16	$1,300.16
02/08/2021	PAYMENT	CAROL YOUNG CHECK NUM: 021020803115757	$-329.35	$0.00
11/04/2020	PAYMENT	YOUNG, KRISTEN R & MARY ANN CHECK NUM: 1052	$-13.17	$329.35
10/26/2020	PAYMENT	YOUNG, CAROL A CHECK NUM: 1120	$-658.70	$342.52
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.17	$1,001.22
08/17/2020	PAYMENT	YOUNG, CAROL A CHECK NUM: 01122	$-329.33	$988.05
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.16	$1,317.38
07/15/2020	BILL	YOUNG, MARY ANN & KRISTEN R	$1,314.22	$1,314.22
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-320.70	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.70	$320.70
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.70	$641.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.88	$962.10
07/10/2019	BILL	YOUNG, CAROL A TR	$1,283.98	$1,283.98
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.36	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.36	$311.36
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.36	$622.72
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.54	$934.08
07/09/2018	BILL	YOUNG, CAROL A TR	$1,246.62	$1,246.62
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.59	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.59	$283.59
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.59	$567.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.35	$850.77
07/07/2017	BILL	YOUNG, CAROL A TR	$1,137.12	$1,137.12
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.33	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.33	$275.33
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.33	$550.66
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-275.34	$825.99
07/08/2016	BILL	YOUNG, CAROL A TR	$1,101.33	$1,101.33
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.31	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-267.31	$267.31
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.31	$534.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.32	$801.93
07/08/2015	BILL	YOUNG, CAROL R	$1,069.25	$1,069.25
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.69	$268.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.69	$537.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-269.97	$806.07
07/10/2014	BILL	YOUNG, CAROL R	$1,076.04	$1,076.04
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-266.02	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.02	$266.02
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.02	$532.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.04	$798.06
07/16/2013	BILL	YOUNG, CAROL R	$1,064.10	$1,064.10
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-261.09	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.09	$261.09
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.09	$522.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.10	$783.27
07/10/2012	BILL	YOUNG, CAROL R	$1,044.37	$1,044.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.49	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.49	$258.49
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-258.49	$516.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.49	$775.47
07/14/2011	BILL	YOUNG, CAROL R	$1,033.96	$1,033.96
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-260.49	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-260.49	$260.49
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-260.49	$520.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-260.52	$781.47
07/14/2010	BILL	YOUNG, CAROL R	$1,041.99	$1,041.99
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-257.79	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.50	$257.79
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.08	$514.29
07/30/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505379797	$-259.08	$773.37
07/21/2009	BILL	YOUNG, CAROL R	$1,032.45	$1,032.45
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-249.21	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-249.21	$249.21
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$249.21	$498.42
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-249.21	$249.21
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-249.21	$498.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-250.49	$747.63
07/14/2008	BILL	YOUNG, MAX R & CAROL R	$998.12	$998.12
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.95	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.95	$241.95
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.95	$483.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.98	$725.85
07/13/2007	BILL	YOUNG, MAX R & CAROL R	$967.83	$967.83
02/16/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: 059136	$-234.91	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-234.91	$234.91
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-234.91	$469.82
10/23/2006	AMENDMENT	w/o penalty	$-9.40	$704.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.40	$714.13
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-234.92	$704.73
07/19/2006	BILL	YOUNG, MAX R & CAROL R	$939.65	$939.65
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-228.07	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-228.07	$228.07
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-228.07	$456.14
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-228.07	$684.21
07/21/2005	BILL	YOUNG, MAX R & CAROL R	$912.28	$912.28
03/07/2005	PAYMENT	@	$-227.58	$0.00
12/29/2004	PAYMENT	@	$-227.58	$227.58
10/01/2004	PAYMENT	@	$-227.58	$455.16
08/18/2004	PAYMENT	@	$-227.61	$682.74
07/01/2004	BILL	YOUNG, MAX R & CAROL R @	$910.35	$910.35
02/27/2004	PAYMENT	@	$-223.67	$0.00
01/05/2004	PAYMENT	@	$-223.67	$223.67
10/08/2003	PAYMENT	@	$-223.67	$447.34
08/18/2003	PAYMENT	@	$-223.70	$671.01
07/01/2003	BILL	YOUNG, MAX R & CAROL R @	$894.71	$894.71