Tax Account 047-001-061

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Owners

YOUNGQUIST, STEPHANIE
317 SCRUB OAK DR
SPRING CREEK, NV 89815-7158

789324

Account Summary

Account ID	047-001-061
Account Type	Real Estate
Location	317 SCRUB OAK DR
Balance	$1,109.26
Currently Due	$0.00

Account ID

047-001-061

Account Type

Real Estate

Location

317 SCRUB OAK DR

Balance

$1,109.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,156.53
Total	$2,156.53
Paid	$1,047.27
Balance	$1,109.26
Due	$0.00
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

$2,156.53

Total

$2,156.53

Paid

$1,047.27

Balance

$1,109.26

Due

$0.00

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	$492.65	$0.00	$492.65	$492.65	$0.00
2	10/07/2024	10/17/2024	Paid	$554.62	$0.00	$554.62	$554.62	$0.00
3	01/06/2025	01/16/2025	Due	$554.62	$0.00	$554.62	$0.00	$554.62
4	03/03/2025	03/13/2025	Due	$554.64	$0.00	$554.64	$0.00	$1,109.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,912.47	$0.00	$1,912.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,669.65	$0.00	$1,669.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,708.04	$17.06	$1,725.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,658.21	$0.00	$1,658.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,609.31	$0.00	$1,609.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,614.66	$0.00	$1,614.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,407.76	$0.00	$1,407.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,364.08	$0.00	$1,364.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,324.36	$0.00	$1,324.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,287.04	$0.00	$1,287.04	$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	1.21	1.18	.00
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
10/15/2024	PAYMENT	YOUNGQUIST, STEPHANIE CHECK 0252	$-554.62	$1,109.26
08/30/2024	PAYMENT	YOUNGQUIST, STEPHANIE SYS 0249 ORIG: CHECK	$-492.65	$1,663.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.77	$2,156.53
08/30/2024	ADJUSTMENT	YOUNGQUIST, STEPHANIE CHECK 0249 VOIDED PAYMENT: 944653. REASON: AMENDMENT TO RE 2025	$492.65	$1,969.76
08/20/2024	PAYMENT	YOUNGQUIST, STEPHANIE CHECK 0249	$-492.65	$1,477.11
07/10/2024	BILL	YOUNGQUIST, STEPHANIE	$1,969.76	$1,969.76
02/29/2024	PAYMENT	STEPHANIE YOUNGQUIST ONLINE	$-477.52	$0.00
01/10/2024	PAYMENT	YOUNGQUIST, STEPHANIE CHECK 222	$-477.52	$477.52
09/26/2023	PAYMENT	YOUNGQUIST, STEPHANIE CHECK 208	$-477.52	$955.04
08/23/2023	PAYMENT	YOUNGQUIST, STEPHANIE CHECK NUM: 204	$-479.91	$1,432.56
07/12/2023	BILL	YOUNGQUIST, STEPHANIE	$1,912.47	$1,912.47
03/03/2023	PAYMENT	YOUNGQUIST, STEPHANIE CHECK NUM: 181	$-416.81	$0.00
01/03/2023	PAYMENT	YOUNGQUIST, STEPHANIE CHECK NUM: 0176	$-416.81	$416.81
10/05/2022	PAYMENT	YOUNGQUIST, STEPHANIE CHECK NUM: 180	$-416.81	$833.62
08/17/2022	PAYMENT	YOUNGQUIST, STEPHANIE CHECK NUM: 150	$-419.22	$1,250.43
07/12/2022	BILL	YOUNGQUIST, STEPHANIE	$1,669.65	$1,669.65
03/07/2022	PAYMENT	YOUNGQUIST, STEPHANIE CHECK NUM: 135	$-426.51	$0.00
01/31/2022	PAYMENT	YOUNGQUIST, STEPHANIE CHECK NUM: OP INTERNET	$-17.06	$426.51
01/18/2022	PAYMENT	YOUNGQUIST, STEPHANIE CHECK NUM: 128	$-426.51	$443.57
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.06	$870.08
10/06/2021	PAYMENT	YOUNGQUIST, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 04758A	$-426.51	$853.02
08/18/2021	PAYMENT	YOUNGQUIST, STEPHANIE CHECK BANK: OP INTERNET NUM: XTF3J8VMM	$-428.51	$1,279.53
07/14/2021	BILL	YOUNGQUIST, STEPHANIE	$1,708.04	$1,708.04
03/11/2021	PAYMENT	YOUNGQUIST, STEPHANIE CHECK NUM: 169	$-414.55	$0.00
01/05/2021	PAYMENT	STEPHANIE YOUNGQUIST CHECK NUM: ACH	$-414.55	$414.55
10/12/2020	PAYMENT	YOUNGQUIST, STEPHANIE CHECK NUM: 150	$-414.55	$829.10
08/24/2020	PAYMENT	YOUNGQUIST, STEPHANIE CHECK NUM: 141	$-414.56	$1,243.65
07/15/2020	BILL	YOUNGQUIST, ERIK J & STEPHANIE	$1,658.21	$1,658.21
03/02/2020	PAYMENT	YOUNGQUIST, STEPHANIE CHECK NUM: 116	$-402.03	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$402.03
01/10/2020	PAYMENT	YOUNGQUIST, STEPHANIE CHECK NUM: 112	$-402.03	$402.03
10/11/2019	PAYMENT	YOUNGQUIST, STEPHANIE CHECK NUM: 106	$-402.03	$804.06
08/23/2019	PAYMENT	YOUNGQUIST, STEPHANIE CHECK NUM: 102	$-403.22	$1,206.09
07/10/2019	BILL	YOUNGQUIST, ERIK J & STEPHANIE	$1,609.31	$1,609.31
03/04/2019	PAYMENT	YOUNGQUIST, STEPHANIE L & ERIK CHECK NUM: 2424	$-403.37	$0.00
01/09/2019	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 2416	$-403.37	$403.37
09/28/2018	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 2396	$-403.37	$806.74
08/22/2018	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 2385	$-404.55	$1,210.11
07/09/2018	BILL	YOUNGQUIST, ERIK J & STEPHANIE	$1,614.66	$1,614.66
03/08/2018	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 2364	$-351.25	$0.00
01/08/2018	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 2355	$-351.25	$351.25
10/03/2017	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 1998	$-351.25	$702.50
08/24/2017	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 1988	$-354.01	$1,053.75
07/07/2017	BILL	YOUNGQUIST, ERIK J & STEPHANIE	$1,407.76	$1,407.76
03/02/2017	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 2325	$-341.02	$0.00
01/06/2017	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 2315	$-341.02	$341.02
09/30/2016	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 2301	$-341.02	$682.04
08/22/2016	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 2296	$-341.02	$1,023.06
07/08/2016	BILL	YOUNGQUIST, ERIK J & STEPHANIE	$1,364.08	$1,364.08
03/03/2016	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 2269	$-331.09	$0.00
01/07/2016	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 2257	$-331.09	$331.09
10/01/2015	PAYMENT	YOUNGQUIST, STEPHANIE L & ERIK CHECK NUM: 2246	$-331.09	$662.18
08/20/2015	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 2236	$-331.09	$993.27
07/08/2015	BILL	YOUNGQUIST, ERIK J & STEPHANIE	$1,324.36	$1,324.36
03/10/2015	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 2175	$-321.44	$0.00
01/08/2015	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 2161	$-321.44	$321.44
10/02/2014	PAYMENT	YOUNGQUIST, ERIK& STEPHANIE L CHECK NUM: 2116	$-321.44	$642.88
08/26/2014	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 2094	$-322.72	$964.32
07/10/2014	BILL	YOUNGQUIST, ERIK J & STEPHANIE	$1,287.04	$1,287.04
03/05/2014	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 2024	$-312.08	$0.00
01/08/2014	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 1969	$-312.08	$312.08
10/02/2013	PAYMENT	YOUNGQUIST, STEPHANIE & ERIK CHECK NUM: 1920	$-312.08	$624.16
08/16/2013	PAYMENT	YOUNGQUIST, STEPHANIE L & ERIK CHECK NUM: 1887	$-312.09	$936.24
07/16/2013	BILL	YOUNGQUIST, ERIK J & STEPHANIE	$1,248.33	$1,248.33
03/04/2013	PAYMENT	YOUNGQUIST, STEPHANIE L & ERIK CHECK NUM: 1812	$-302.99	$0.00
01/07/2013	PAYMENT	YOUNGQUIST, STEPHANIE & ERIK CHECK NUM: 1781	$-302.99	$302.99
10/02/2012	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 1730	$-302.99	$605.98
08/16/2012	PAYMENT	YOUNGQUIST, STEPHANIE L & ERIK CHECK NUM: 1707	$-302.99	$908.97
07/10/2012	BILL	YOUNGQUIST, ERIK J & STEPHANIE	$1,211.96	$1,211.96
03/06/2012	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 1629	$-294.16	$0.00
12/30/2011	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 1589	$-294.16	$294.16
10/04/2011	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 1527	$-294.16	$588.32
08/18/2011	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 1125	$-294.17	$882.48
07/14/2011	BILL	YOUNGQUIST, ERIK J & STEPHANIE	$1,176.65	$1,176.65
02/23/2011	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 1419	$-285.59	$0.00
12/29/2010	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 1386	$-285.59	$285.59
09/22/2010	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 1335	$-285.59	$571.18
08/24/2010	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 1312	$-285.61	$856.77
07/14/2010	BILL	YOUNGQUIST, ERIK J & STEPHANIE	$1,142.38	$1,142.38
02/23/2010	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 1214	$-277.27	$0.00
12/23/2009	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 1171	$-277.27	$277.27
10/09/2009	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 1085	$-277.27	$554.54
08/28/2009	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 1049	$-278.56	$831.81
07/21/2009	BILL	YOUNGQUIST, ERIK J & STEPHANIE	$1,110.37	$1,110.37
03/05/2009	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 2968	$-268.12	$0.00
01/06/2009	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 2891	$-268.12	$268.12
10/01/2008	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 2858	$-268.12	$536.24
08/26/2008	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 2825	$-269.41	$804.36
07/14/2008	BILL	YOUNGQUIST, ERIK J & STEPHANIE	$1,073.77	$1,073.77
03/05/2008	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 2715	$-260.31	$0.00
01/03/2008	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 2649	$-260.31	$260.31
10/02/2007	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 2547	$-260.31	$520.62
08/27/2007	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 2489	$-260.34	$780.93
07/13/2007	BILL	YOUNGQUIST, ERIK J & STEPHANIE	$1,041.27	$1,041.27
03/01/2007	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 2239	$-252.73	$0.00
01/03/2007	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 2152	$-252.73	$252.73
10/03/2006	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 2031	$-252.73	$505.46
08/31/2006	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 1970	$-252.74	$758.19
07/19/2006	BILL	YOUNGQUIST, ERIK J & STEPHANIE	$1,010.93	$1,010.93
03/01/2006	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 1739	$-245.37	$0.00
12/30/2005	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 1665	$-245.37	$245.37
10/05/2005	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 1540	$-245.37	$490.74
09/01/2005	PAYMENT	YOUNGQUIST, ERIK J & STEPHANIE CHECK NUM: 1488	$-245.38	$736.11
07/21/2005	BILL	YOUNGQUIST, ERIK J & STEPHANIE	$981.49	$981.49
03/04/2005	PAYMENT	@	$-244.65	$0.00
01/04/2005	PAYMENT	@	$-244.65	$244.65
09/16/2004	PAYMENT	@	$-244.65	$489.30
08/18/2004	PAYMENT	@	$-244.68	$733.95
07/01/2004	BILL	BELL, GREG JON & SHERR @	$978.63	$978.63
02/20/2004	PAYMENT	@	$-242.42	$0.00
12/30/2003	PAYMENT	@	$-242.42	$242.42
09/30/2003	PAYMENT	@	$-242.42	$484.84
08/19/2003	PAYMENT	@	$-242.42	$727.26
07/01/2003	BILL	BELL, GREG JON & SHERR @	$969.68	$969.68