Tax Account 053-009-013

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Owners

YOUNGQUIST, CADE
366 THOROUGHBRED DR
SPRING CREEK, NV 89815-5737

Account Summary

Account ID	053-009-013
Account Type	Real Estate
Location	366 THOROUGHBRED DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,661.05
Total	$1,662.87
Paid	$1,662.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$381.36	$0.00	$381.36	$381.36	$0.00
2	10/07/2024	10/17/2024	Paid	$426.56	$1.82	$426.56	$428.38	$0.00
3	01/06/2025	01/16/2025	Paid	$426.56	$0.00	$426.56	$426.56	$0.00
4	03/03/2025	03/13/2025	Paid	$426.57	$0.00	$426.57	$426.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,480.09	$0.00	$1,480.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,437.05	$50.43	$1,487.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,471.24	$0.00	$1,471.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,428.30	$0.00	$1,428.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,386.09	$0.00	$1,386.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,394.09	$0.00	$1,394.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,256.46	$0.00	$1,256.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,256.12	$0.00	$1,256.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,233.82	$0.00	$1,233.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,208.34	$0.00	$1,208.34	$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	2.39	.00	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-426.57	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-426.56	$426.57
12/18/2024	PAYMENT	PENNYMAC CHECK 9004513	$-47.36	$853.13
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.82	$900.49
09/24/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 131520	$-381.02	$898.67
08/30/2024	PAYMENT	ESTATE OF PATRICIA RUTH HILDESTAD SYS 1025 ORIG: CHECK	$-381.36	$1,279.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.63	$1,661.05
08/30/2024	ADJUSTMENT	ESTATE OF PATRICIA RUTH HILDESTAD CHECK 1025 VOIDED PAYMENT: 917685. REASON: AMENDMENT TO RE 2025	$381.36	$1,524.42
07/29/2024	PAYMENT	ESTATE OF PATRICIA RUTH HILDESTAD CHECK 1025	$-381.36	$1,143.06
07/10/2024	BILL	HILDESTAD, PATRICIA RUTH	$1,524.42	$1,524.42
08/01/2023	PAYMENT	HILDESTAD, PATRICIA/NICHOLS, G CHECK BANK: OP INTERNET NUM: 1036	$-1,480.09	$0.00
07/12/2023	BILL	HILDESTAD, PATRICIA RUTH	$1,480.09	$1,480.09
10/19/2022	PAYMENT	HILDESTAD, RUTH CHECK NUM: 5653	$-1,487.48	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$35.99	$1,487.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.44	$1,451.49
07/12/2022	BILL	HILDESTAD, PATRICIA RUTH	$1,437.05	$1,437.05
08/17/2021	PAYMENT	HILDESTAD, RUTH CHECK NUM: 5486	$-1,471.24	$0.00
07/14/2021	BILL	HILDESTAD, PATRICIA RUTH	$1,471.24	$1,471.24
08/12/2020	PAYMENT	HILDESTAD, RUTH CHECK NUM: 5286	$-1,428.30	$0.00
07/15/2020	BILL	HILDESTAD, PATRICIA RUTH	$1,428.30	$1,428.30
08/08/2019	PAYMENT	HILDESTAD, RUTH CHECK	$-1,386.09	$0.00
07/10/2019	BILL	HILDESTAD, PATRICIA RUTH	$1,386.09	$1,386.09
08/08/2018	PAYMENT	HILDESTAD, RUTH CHECK NUM: 4821	$-1,394.09	$0.00
07/09/2018	BILL	HILDESTAD, PATRICIA RUTH	$1,394.09	$1,394.09
08/15/2017	PAYMENT	HILDESTAD, RUTH CHECK NUM: 4596	$-1,256.46	$0.00
07/07/2017	BILL	HILDESTAD, PATRICIA RUTH	$1,256.46	$1,256.46
07/28/2016	PAYMENT	HILDESTAD, RUTH CHECK NUM: 4331	$-1,256.12	$0.00
07/08/2016	BILL	HILDESTAD, PATRICIA RUTH	$1,256.12	$1,256.12
08/17/2015	PAYMENT	HILDESTAD, RUTH CHECK NUM: 4111	$-1,233.82	$0.00
07/08/2015	BILL	HILDESTAD, PATRICIA RUTH	$1,233.82	$1,233.82
08/14/2014	PAYMENT	HILDESTAD, RUTH CHECK NUM: 3868	$-1,208.34	$0.00
07/10/2014	BILL	HILDESTAD, PATRICIA RUTH	$1,208.34	$1,208.34
08/21/2013	PAYMENT	HILDESTAD,RUTH CHECK NUM: 3656	$-1,171.92	$0.00
07/16/2013	BILL	HILDESTAD, PATRICIA RUTH	$1,171.92	$1,171.92
08/06/2012	PAYMENT	HILDESTAD, RUTH CHECK NUM: 3420	$-1,137.79	$0.00
07/10/2012	BILL	HILDESTAD, PATRICIA RUTH	$1,137.79	$1,137.79
07/27/2011	PAYMENT	HILDESTAD, PATRICIA RUTH CHECK NUM: 3205	$-1,117.52	$0.00
07/14/2011	BILL	HILDESTAD, PATRICIA RUTH	$1,117.52	$1,117.52
08/23/2010	PAYMENT	HILDESTAD, RUTH CHECK NUM: 3011	$-1,112.24	$0.00
07/14/2010	BILL	HILDESTAD, PATRICIA RUTH	$1,112.24	$1,112.24
09/09/2009	PAYMENT	HILDESTAD, PATRICIA RUTH CHECK NUM: 2789	$-1,081.11	$0.00
07/21/2009	BILL	HILDESTAD, PATRICIA RUTH	$1,081.11	$1,081.11
08/14/2008	PAYMENT	HILDESTAD, PATRICIA RUTH CHECK NUM: 2590	$-1,045.37	$0.00
07/14/2008	BILL	HILDESTAD, PATRICIA RUTH	$1,045.37	$1,045.37
08/27/2007	PAYMENT	HILDESTAD, RUTH CHECK NUM: 2406	$-1,013.70	$0.00
07/13/2007	BILL	HILDESTAD, PATRICIA RUTH	$1,013.70	$1,013.70
08/31/2006	PAYMENT	HILDESTAD, PATRICIA RUTH CHECK NUM: 2184	$-984.17	$0.00
07/19/2006	BILL	HILDESTAD, PATRICIA RUTH	$984.17	$984.17
08/25/2005	PAYMENT	HILDESTAD, PATRICIA RUTH CHECK NUM: 1977	$-955.50	$0.00
07/21/2005	BILL	HILDESTAD, PATRICIA RUTH	$955.50	$955.50
08/19/2004	PAYMENT	@	$-952.86	$0.00
07/01/2004	BILL	HILDESTAD, PATRICIA RU @	$952.86	$952.86
08/11/2003	PAYMENT	@	$-944.43	$0.00
07/01/2003	BILL	HILDESTAD, PATRICIA RU @	$944.43	$944.43