Tax Account 003-121-50

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Owners

YOUNG, RONAL CHAD & BRENDA
PO BOX 84
CALIENTE, NV 89008

Account Summary

Account ID	003-121-50
Account Type	Real Estate
Location	1352 FRONT STREET CALIENTE
Balance	$1,590.00
Currently Due	$795.00

Account ID

003-121-50

Account Type

Real Estate

Location

1352 FRONT STREET
CALIENTE

Balance

$1,590.00

Currently Due

$795.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,216.07
Total	$3,216.07
Paid	$1,626.07
Balance	$1,590.00
Due	$795.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,216.07

Total

$3,216.07

Paid

$1,626.07

Balance

$1,590.00

Due

$795.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$831.07	$0.00	$831.07	$831.07	$0.00
2	10/07/2024	10/17/2024	Paid	$795.00	$0.00	$795.00	$795.00	$0.00
3	01/06/2025	01/16/2025	Due	$795.00	$0.00	$795.00	$0.00	$795.00
4	03/03/2025	03/13/2025	Due	$795.00	$0.00	$795.00	$0.00	$1,590.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,123.41	$0.00	$3,123.41	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$3,033.46	$0.00	$3,033.46	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$3,047.88	$0.00	$3,047.88	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$3,042.13	$0.00	$3,042.13	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$3,115.77	$0.00	$3,115.77	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$3,950.80	$0.00	$3,950.80	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$3,969.87	$39.32	$4,009.19	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$2,589.16	$0.00	$2,589.16	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$2,564.97	$0.00	$2,564.97	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$2,490.25	$0.00	$2,490.25	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	YOUNG, BRENDA CHECK 304	$-795.00	$1,590.00
08/12/2024	PAYMENT	YOUNG, BRENDA CHECK 301	$-831.07	$2,385.00
07/03/2024	BILL	YOUNG, RONAL CHAD & BRENDA	$3,216.07	$3,216.07
03/04/2024	PAYMENT	YOUNG, BRENDA CHECK 285	$-772.00	$0.00
01/02/2024	PAYMENT	YOUNG, BRENDA CHECK 281	$-772.00	$772.00
10/02/2023	PAYMENT	YOUNG, BRENDA CHECK 276	$-772.00	$1,544.00
08/08/2023	PAYMENT	YOUNG, BRENDA CHECK 272	$-807.41	$2,316.00
07/13/2023	BILL	YOUNG, RONAL CHAD & BRENDA	$3,123.41	$3,123.41
02/06/2023	PAYMENT	YOUNG, BRENDA CHECK NUM: 260	$-749.00	$0.00
01/04/2023	PAYMENT	YOUNG, BRENDA CHECK NUM: 256	$-749.00	$749.00
09/26/2022	PAYMENT	YOUNG, BRENDA CHECK NUM: 252	$-749.00	$1,498.00
08/11/2022	PAYMENT	YOUNG, BRENDA CHECK NUM: 247	$-786.46	$2,247.00
07/07/2022	BILL	YOUNG, RONAL CHAD & BRENDA	$3,033.46	$3,033.46
03/07/2022	PAYMENT	YOUNG, BRENDA CHECK NUM: 233	$-753.00	$0.00
01/06/2022	PAYMENT	YOUNG, BRENDA CHECK NUM: 230	$-753.00	$753.00
10/06/2021	PAYMENT	YOUNG, BRENDA CHECK NUM: 221	$-753.00	$1,506.00
08/16/2021	PAYMENT	YOUNG, BRENDA CHECK NUM: 219	$-788.88	$2,259.00
07/12/2021	BILL	YOUNG, RONAL CHAD & BRENDA	$3,047.88	$3,047.88
03/01/2021	PAYMENT	YOUNG, BRENDA CHECK NUM: 199	$-751.00	$0.00
01/14/2021	PAYMENT	YOUNG, BRENDA CHECK NUM: 195	$-751.00	$751.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-751.00	$1,502.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-789.13	$2,253.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$257.52	$3,042.13
10/21/2020	BILL	YOUNG, RONAL CHAD & BRENDA	$2,784.61	$2,784.61
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-770.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-770.00	$770.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-770.00	$1,540.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-805.77	$2,310.00
07/03/2019	BILL	YOUNG, RONAL CHAD & BRENDA	$3,115.77	$3,115.77
01/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 167873	$-978.00	$0.00
01/04/2019	PAYMENT	YOUNG, BRENDA CHECK NUM: 1003	$-283.00	$978.00
01/04/2019	PAYMENT	YOUNGS RV PARK CHECK NUM: 4235	$-695.00	$1,261.00
09/13/2018	PAYMENT	YOUNGS RV PARK CHECK NUM: 4219	$-978.00	$1,956.00
07/31/2018	PAYMENT	YOUNGS RV PARK CHECK NUM: 4207	$-1,016.80	$2,934.00
07/03/2018	BILL	YOUNG, RONAL CHAD & BRENDA	$3,950.80	$3,950.80
02/15/2018	PAYMENT	YOUNGS RV PARK CHECK NUM: 4171	$-983.00	$0.00
12/12/2017	PAYMENT	YOUNG'S RV PARK CHECK NUM: 4162	$-1,022.32	$983.00
11/21/2017	PAYMENT	YOUNG'S RV PARK CHECK NUM: 4157	$-983.00	$2,005.32
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.32	$2,988.32
08/03/2017	PAYMENT	YOUNG'S RV PARK CHECK NUM: 4136	$-1,020.87	$2,949.00
07/03/2017	BILL	YOUNG, RONAL CHAD & BRENDA	$3,969.87	$3,969.87
08/05/2016	PAYMENT	YOUNG, RONAL CHAD & BRENDA CHECK NUM: 703	$-2,589.16	$0.00
07/01/2016	BILL	YOUNG, RONAL CHAD & BRENDA	$2,589.16	$2,589.16
12/03/2015	PAYMENT	YOUNGS RV PARK CHECK NUM: 3975	$-1,277.00	$0.00
08/31/2015	PAYMENT	YOUNG'S RV PARK CHECK NUM: 3953	$-1,287.97	$1,277.00
07/01/2015	BILL	YOUNG, RONAL CHAD & BRENDA	$2,564.97	$2,564.97
11/26/2014	PAYMENT	YOUNG'S RV PARK CHECK NUM: 3870	$-1,244.00	$0.00
09/19/2014	PAYMENT	YOUNG'S RV PARK CHECK NUM: 3850	$-622.00	$1,244.00
08/18/2014	PAYMENT	YOUNG'S RV PARK CHECK NUM: 3841	$-624.25	$1,866.00
07/07/2014	BILL	YOUNG, RONAL CHAD & BRENDA	$2,490.25	$2,490.25
12/23/2013	PAYMENT	YOUNG'S RV PARK CHECK NUM: 3742	$-628.16	$0.00
10/28/2013	PAYMENT	YOUNG'S RV PARK CHECK NUM: 3713	$-1,208.00	$628.16
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.16	$1,836.16
08/06/2013	PAYMENT	YOUNG'S RV PARK CHECK NUM: 3687	$-637.72	$1,812.00
07/01/2013	BILL	YOUNG, RONAL CHAD & BRENDA	$2,449.72	$2,449.72
12/18/2012	PAYMENT	YOUNG'S RV PARK CHECK BANK: 94-156/1242 NUM: 3587	$-1,173.64	$0.00
10/09/2012	PAYMENT	YOUNG'S RV PARK CHECK BANK: 94-156/1242 NUM: 3549	$-586.82	$1,173.64
08/20/2012	PAYMENT	YOUNG RV PARK CHECK BANK: 94-156/1242 NUM: 3531	$-618.84	$1,760.46
07/06/2012	BILL	YOUNG, RONAL CHAD & BRENDA	$2,379.30	$2,379.30
01/05/2012	PAYMENT	YOUNG'S RV PARK CHECK BANK: 94-156/1242 NUM: 3419	$-1,200.00	$0.00
10/14/2011	PAYMENT	YOUNG'S RV PARK CHECK BANK: 94-156 NUM: 3369	$-600.00	$1,200.00
08/04/2011	PAYMENT	YOUNG'S RV CHECK BANK: 94-156/1242 NUM: 3328	$-632.01	$1,800.00
07/06/2011	BILL	YOUNG, RONAL CHAD & BRENDA	$2,432.01	$2,432.01
12/30/2010	PAYMENT	YOUNG, RONAL CHAD & BRENDA CHECK BANK: 94-156/1242 NUM: 3205	$-1,219.22	$0.00
10/11/2010	PAYMENT	YOUNG'S RV CHECK BANK: 94-156/1242 NUM: 3181	$-609.61	$1,219.22
08/12/2010	PAYMENT	YOUNG'S RV PARK CHECK BANK: 94-156/1242 NUM: 3155	$-609.61	$1,828.83
07/08/2010	BILL	YOUNG, RONAL CHAD & BRENDA	$2,438.44	$2,438.44
01/06/2010	PAYMENT	YOUNG'S RV PARK CHECK BANK: 94-156/1242 NUM: 3064	$-1,268.30	$0.00
10/15/2009	PAYMENT	YOUNG'S RV PARK CHECK BANK: 94-156/1242 NUM: 3028	$-634.15	$1,268.30
08/11/2009	PAYMENT	YOUNG/S RV PARK CHECK BANK: 94-156 NUM: 3002	$-634.17	$1,902.45
07/09/2009	BILL	YOUNG, RONAL CHAD & BRENDA	$2,536.62	$2,536.62
12/29/2008	PAYMENT	YOUNG'S RV PARK CHECK BANK: 94-156/1242 NUM: 2916	$-1,231.36	$0.00
10/03/2008	PAYMENT	YOUNG/S RV PARK CHECK BANK: 94-156 NUM: 2892	$-615.68	$1,231.36
08/15/2008	PAYMENT	YOUNG'S RV CHECK BANK: 94-156/1242 NUM: 2878	$-615.70	$1,847.04
07/10/2008	BILL	YOUNG, RONAL CHAD & BRENDA	$2,462.74	$2,462.74
01/08/2008	PAYMENT	YOUNG'S RV CHECK BANK: 94-156/1242 NUM: 2791	$-1,066.28	$0.00
10/08/2007	PAYMENT	YOUNG'S RV CHECK BANK: 94-156/1242 NUM: 2753	$-533.14	$1,066.28
08/09/2007	PAYMENT	YOUNG'S RV PARK CHECK BANK: 94-156 NUM: 2731	$-533.15	$1,599.42
07/05/2007	BILL	YOUNG, RONAL CHAD & BRENDA	$2,132.57	$2,132.57
01/02/2007	PAYMENT	YOUNG'S RV PARK CHECK BANK: 94-156/1242 NUM: 2644	$-1,055.92	$0.00
10/17/2006	PAYMENT	YOUNG'S RV PARK CHECK BANK: 94-156/1242 NUM: 2620	$-517.61	$1,055.92
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.70	$1,573.53
08/24/2006	PAYMENT	YOUNG'S RV PARK CHECK BANK: 94-156/1242 NUM: 2608	$-634.62	$1,552.83
07/11/2006	BILL	YOUNG, RONAL CHAD & BRENDA	$2,187.45	$2,187.45
01/06/2006	PAYMENT	YOUNG'S RV PARK CHECK BANK: 94-156/1242 NUM: 2534	$-481.50	$0.00
12/29/2005	PAYMENT	YOUNG'S RV PARK CHECK BANK: 94-156/1242 NUM: 2527	$-481.50	$481.50
11/10/2005	PAYMENT	YOUNG'S RV PARK CHECK BANK: 94-156 NUM: 2515	$-500.76	$963.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.26	$1,463.76
08/15/2005	PAYMENT	YOUNGS RV PARK CHECK BANK: 94-156/1242 NUM: 2478	$-598.50	$1,444.50
07/15/2005	BILL	YOUNG, RONAL CHAD & BRENDA	$2,043.00	$2,043.00
03/07/2005	PAYMENT	YOUNGS RV PARK CHECK BANK: 94-156/1242 NUM: 2434	$-485.30	$0.00
01/10/2005	PAYMENT	YOUNGS RV CHECK BANK: 94-156/1242 NUM: 2411	$-485.30	$485.30
10/13/2004	PAYMENT	YOUNG,S R V PARK CHECK BANK: 94-156/1242 NUM: 2395	$-485.30	$970.60
08/18/2004	PAYMENT	YOUNG'S RV PARK CHECK BANK: 94-156/1242 NUM: 2379	$-602.33	$1,455.90
07/07/2004	BILL	YOUNG, RONAL CHAD & BRENDA	$2,058.23	$2,058.23
03/15/2004	PAYMENT	YOUNGS RV PARK CHECK BANK: 94-1242/0156 NUM: 2338	$-481.90	$0.00
01/13/2004	PAYMENT	YOUNGS RV PARK CHECK BANK: 94-1242/0156 NUM: 2328	$-481.90	$481.90
10/07/2003	PAYMENT	YOUNGS RV PARK CHECK BANK: 94-1242/0156 NUM: 2306	$-481.90	$963.80
08/12/2003	PAYMENT	YOUNGS RV PARK CHECK BANK: 94-1242/0156 NUM: 2292	$-481.91	$1,445.70
07/09/2003	BILL	YOUNG, RONAL CHAD & BRENDA	$1,927.61	$1,927.61
01/06/2003	PAYMENT	YOUNG R V PARK CHECK BANK: 94-1242/0156 NUM: 2239	$-473.94	$0.00
12/16/2002	PAYMENT	YOUNGS RV PARK CHECK BANK: 94-1242/156 NUM: 2235	$-473.94	$473.94
10/09/2002	PAYMENT	YOUNGS RV PARK CHECK BANK: 94-1242/0156 NUM: 2212	$-473.94	$947.88
08/16/2002	PAYMENT	YOUNGS RV PARK CHECK BANK: 94-1242 NUM: 2200	$-473.94	$1,421.82
07/08/2002	BILL	YOUNG, RONAL CHAD & BRENDA	$1,895.76	$1,895.76
01/07/2002	PAYMENT	YOUNGS RV PARK CHECK BANK: 94-1242/0156 NUM: 2138	$-916.64	$0.00
10/11/2001	PAYMENT	YOUNG RV/BRENDA & CHAD YOUNG CHECK BANK: 94-156/1242 NUM: 2106	$-476.66	$916.64
09/05/2001	PAYMENT	YOUNGS RV CHECK BANK: 94-156/1242 NUM: 2092	$-458.53	$1,393.30
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.34	$1,851.83
07/10/2001	BILL	YOUNG, RONAL CHAD & BRENDA	$1,833.49	$1,833.49
03/05/2001	PAYMENT	YOUNGS RV CHECK BANK: 94-156/1242 NUM: 2033	$-458.31	$0.00
01/03/2001	PAYMENT	YOUNGS RV CHECK BANK: 94-156/1242 NUM: 2011	$-458.31	$458.31
09/25/2000	PAYMENT	YOUNGS RV CHECK BANK: 94-156/1242 NUM: 1978	$-458.31	$916.62
08/17/2000	PAYMENT	YOUNGS RV CHECK BANK: 94-156/1242 NUM: 1968	$-458.57	$1,374.93
07/11/2000	BILL	YOUNG, RONAL CHAD & BRENDA	$1,833.50	$1,833.50
02/28/2000	PAYMENT	YOUNG, RONAL CHAD TRUST CHECK BANK: 94-156/1242 NUM: 0001	$-444.75	$0.00
01/04/2000	PAYMENT	YOUNG, RONAL CHAD TRUST CHECK BANK: 94-156/1242 NUM: 001	$-444.75	$444.75
10/06/1999	PAYMENT	YOUNG, RONALT & BETTY TRUST CHECK BANK: 94-156/1242 NUM: 0000	$-444.75	$889.50
08/09/1999	PAYMENT	YOUNG, RONAL T & BETTY CHECK BANK: 94-156/1242 NUM: 0000	$-444.99	$1,334.25
07/13/1999	BILL	YOUNG, RONAL CHAD TRUST	$1,779.24	$1,779.24
03/03/1999	PAYMENT	YOUNG, RONAL CHAD TRUST CHECK	$-439.91	$0.00
01/05/1999	PAYMENT	YOUNG, RONAL CHAD TRUST CHECK	$-439.91	$439.91
10/14/1998	PAYMENT	YOUNG, RONAL T. & BETTY TRUST CHECK	$-439.91	$879.82
08/10/1998	PAYMENT	YOUNG, RONAL CHAD TRUST CHECK	$-440.24	$1,319.73
07/14/1998	BILL	YOUNG, RONAL CHAD TRUST	$1,759.97	$1,759.97
03/03/1998	PAYMENT	YOUNG, RONAL CHAD TRUST CHECK	$-428.13	$0.00
01/02/1998	PAYMENT	YOUNG, RONAL T & BETTY TRUST CHECK	$-428.13	$428.13
10/08/1997	PAYMENT	YOUNG, RONAL CHAD TRUST CHECK	$-428.13	$856.26
08/07/1997	PAYMENT	YOUNG, R. CHAD CHECK	$-428.43	$1,284.39
07/14/1997	BILL	YOUNG, RONAL CHAD TRUST	$1,712.82	$1,712.82
03/31/1997	PAYMENT	YOUNG, RONAL CHAD TRUST	$-16.73	$0.00
03/20/1997	PAYMENT	YOUNG, RONAL CHAD TRUST	$-418.16	$16.73
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.73	$434.89
12/31/1996	PAYMENT	YOUNG, RONAL CHAD TRUST	$-418.16	$418.16
10/14/1996	PAYMENT	YOUNG, R CHAD	$-418.16	$836.32
08/14/1996	PAYMENT	YOUNG, RONAL CHAD TRUST	$-418.40	$1,254.48
07/15/1996	BILL	YOUNG, RONAL CHAD TRUST	$1,672.88	$1,672.88