Tax Account 013-180-01

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Owners

YOUNGBLOOD, LEANNE MARIE
1859 POTPOURRI DR
FALLON, NV 89406

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	013-180-01
Account Type	Real Estate
Location	AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

013-180-01

Account Type

Real Estate

Location

AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.12
Total	$28.12
Paid	$28.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.12

Total

$28.12

Paid

$28.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$28.12	$0.00	$28.12	$28.12	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.02	$8.72	$34.74	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$24.09	$0.00	$24.09	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$22.30	$0.00	$22.30	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$20.99	$0.00	$20.99	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$19.57	$0.00	$19.57	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$18.12	$0.00	$18.12	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$16.78	$0.00	$16.78	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$16.78	$0.00	$16.78	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$16.78	$3.83	$20.61	$0.00	$0.00	3.3552	6.0
2013/2014 REAL ESTATE TAXES	$16.78	$18.37	$35.15	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	MAACK, TED ALLAN CHECK 3407	$-28.12	$0.00
07/15/2024	BILL	MAACK, TED ALLAN	$28.12	$28.12
05/06/2024	PAYMENT	MAACK, TED ALLAN CREDIT CC	$-34.74	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$34.74
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.82	$31.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$29.92
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.30	$28.36
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.04	$27.06
07/11/2023	BILL	MAACK, TED ALLAN	$26.02	$26.02
08/03/2022	PAYMENT	MAACK, TED ALLAN CHECK BANK: 9078 NUM: 3242	$-24.09	$0.00
07/14/2022	BILL	MAACK, TED ALLAN	$24.09	$24.09
08/03/2021	PAYMENT	MAACK, TED ALLAN CHECK BANK: 114288 NUM: 204	$-22.30	$0.00
07/19/2021	BILL	MAACK, TED ALLAN	$22.30	$22.30
07/29/2020	PAYMENT	MAACK, TED ALLAN CHECK BANK: 114288 NUM: 164	$-21.76	$0.00
07/08/2020	BILL	MAACK, TED ALLAN	$21.76	$21.76
08/15/2019	PAYMENT	MAACK, TED CHECK BANK: 9078 NUM: 3103	$-20.99	$0.00
07/14/2019	BILL	MAACK, TED ALLAN	$20.99	$20.99
08/14/2018	PAYMENT	MAACK, TED CHECK BANK: 9078 NUM: 3026	$-19.57	$0.00
07/11/2018	BILL	MAACK, TED ALLAN	$19.57	$19.57
08/14/2017	PAYMENT	MAACK, TED ALLAN CHECK BANK: 9078 NUM: 2939	$-18.12	$0.00
07/19/2017	BILL	MAACK, TED ALLAN	$18.12	$18.12
08/11/2016	PAYMENT	MAACK, TED ALLAN CHECK BANK: 90-78 NUM: 2854	$-16.78	$0.00
07/14/2016	BILL	MAACK, TED ALLAN	$16.78	$16.78
08/06/2015	PAYMENT	MAACK, TED CHECK BANK: 90-78 NUM: 2750	$-16.78	$0.00
07/09/2015	PAYMENT	MAACK, TED CHECK BANK: 90-78 NUM: 2738	$-55.76	$16.78
07/09/2015	BILL	GINTER FAMILY TRUST	$16.78	$72.54
06/01/2015	INTEREST	Monthly Interest	$0.28	$55.76
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.17	$55.48
03/16/2015	INTEREST	Monthly Interest	$0.14	$54.31
02/12/2015	INTEREST	Monthly Interest	$0.14	$54.17
01/21/2015	INTEREST	Monthly Interest	$0.14	$54.03
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.01	$53.89
01/06/2015	INTEREST	Monthly Interest	$0.14	$52.88
12/08/2014	INTEREST	Monthly Interest	$0.14	$52.74
12/08/2014	INTEREST	Monthly Interest	$0.14	$52.60
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.84	$52.46
10/01/2014	INTEREST	Monthly Interest	$0.14	$51.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.67	$51.48
09/02/2014	INTEREST	Monthly Interest	$0.14	$50.81
08/05/2014	INTEREST	Monthly Interest	$0.14	$50.67
07/09/2014	BILL	GINTER FAMILY TRUST	$16.78	$50.53
07/03/2014	INTEREST	Monthly Interest	$0.14	$33.75
06/02/2014	INTEREST	Monthly Interest	$0.14	$33.61
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$33.47
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$26.47
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$23.47
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.17	$20.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.01	$19.30
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.84	$18.29
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.67	$17.45
07/11/2013	BILL	GINTER FAMILY TRUST	$16.78	$16.78
08/21/2012	PAYMENT	GINTER, JAMES & JULIA CHECK BANK: 24-7588 NUM: 1128	$-16.78	$0.00
07/13/2012	BILL	GINTER FAMILY TRUST	$16.78	$16.78
08/24/2011	PAYMENT	GINTER FAMILY TRUST CHECK BANK: 24-7588 NUM: 1098	$-16.78	$0.00
07/13/2011	BILL	GINTER FAMILY TRUST	$16.78	$16.78
08/09/2010	PAYMENT	GINTER, JAMES & JULIA CHECK BANK: 24-7588 NUM: 1065	$-16.78	$0.00
07/08/2010	BILL	GINTER FAMILY TRUST	$16.78	$16.78
08/25/2009	PAYMENT	GINTER, JAMES&JULIA/FREEMAN, J CHECK BANK: 24-7588 NUM: 1034	$-16.78	$0.00
07/13/2009	BILL	GINTER FAMILY TRUST	$16.78	$16.78
08/11/2008	PAYMENT	GINTER, JAMES M & JULIA E CHECK BANK: 96-7031 NUM: 2356	$-16.78	$0.00
07/14/2008	BILL	GINTER FAMILY TRUST	$16.78	$16.78
08/08/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.03	$0.00
07/30/2007	PAYMENT	GINTER, JAMES M & JULIA E CHECK BANK: 96-7031 NUM: 2181	$-16.75	$0.03
07/13/2007	BILL	GINTER FAMILY TRUST	$16.78	$16.78
08/01/2006	PAYMENT	GINTER, JAMES & JULIA CHECK BANK: 96-7031 NUM: 2033	$-16.78	$0.00
07/16/2006	BILL	GINTER FAMILY TRUST	$16.78	$16.78
08/10/2005	PAYMENT	GINTER, JAMES & JULIA CHECK BANK: 96-7031 NUM: 1887	$-16.78	$0.00
07/26/2005	BILL	GINTER FAMILY TRUST	$16.78	$16.78
08/12/2004	PAYMENT	GINTER FAMILY TRUST CHECK BANK: 96-7031 NUM: 1713	$-16.78	$0.00
07/13/2004	BILL	GINTER FAMILY TRUST	$16.78	$16.78
08/07/2003	PAYMENT	GINTER, JAMES & JULIA CHECK BANK: 96-7031 NUM: 1533	$-16.78	$0.00
07/22/2003	BILL	GINTER FAMILY TRUST	$16.78	$16.78
08/06/2002	PAYMENT	GINTER FAMILY TRUST CHECK BANK: 96-7031 NUM: 1355	$-15.73	$0.00
07/11/2002	BILL	GINTER FAMILY TRUST	$15.73	$15.73
08/01/2001	PAYMENT	GINTER FAMILY TRUST CHECK BANK: 96-7031 NUM: 1155	$-15.72	$0.00
07/13/2001	BILL	GINTER FAMILY TRUST	$15.72	$15.72
08/04/2000	PAYMENT	GINTER FAMILY TRUST CHECK BANK: 96-7031 NUM: 918	$-15.72	$0.00
07/10/2000	BILL	GINTER FAMILY TRUST	$15.72	$15.72
08/11/1999	PAYMENT	GINTER FAMILY TRUST CHECK BANK: 96-7031 NUM: 644	$-15.70	$0.00
07/17/1999	BILL	GINTER FAMILY TRUST	$15.70	$15.70
08/07/1998	PAYMENT	GINTER FAMILY TRUST CHECK	$-16.96	$0.00
07/10/1998	BILL	GINTER FAMILY TRUST	$16.96	$16.96
08/07/1997	PAYMENT	GINTER FAMILY TRUST CHECK	$-16.97	$0.00
07/20/1997	BILL	GINTER FAMILY TRUST	$16.97	$16.97
08/14/1996	PAYMENT	GINTER FAMILY TRUST	$-16.18	$0.00
07/15/1996	BILL	GINTER FAMILY TRUST	$16.18	$16.18