Tax Account 05-0671-05
Owners
YOUNG JAS GREGORY & DEBORAH LEE
409 15TH AVE SOUTH
MYRTYLE BEACH, MD 29577
YOUNG JAS GREGORY
YOUNG DEBORAH LEE
Account Summary
| Account ID | 05-0671-05 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $3.47 | $0.00 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $37.04 | $1.49 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2025 | PAYMENT | YOUNG JAMES DEBORAH CHECK 2234 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | YOUNG JAS GREGORY & DEBORAH LEE | $40.76 | $40.76 |
| 08/27/2024 | PAYMENT | YOUNG, JAMES & DEBORAH CHECK 2200 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | YOUNG JAS GREGORY & DEBORAH LEE | $38.53 | $38.53 |
| 07/24/2023 | PAYMENT | YOUNG JAS GREGORY & DEBORAH LEE CHECK 2178 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | YOUNG JAS GREGORY & DEBORAH LEE | $38.53 | $38.53 |
| 01/13/2023 | PAYMENT | PNP PNP - 127615524 | $-42.00 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | YOUNG JAS GREGORY & DEBORAH LE | $38.53 | $38.53 |
| 09/23/2021 | AMENDMENT | remove under $5 balance...pb | $-1.54 | $0.00 |
| 09/23/2021 | PAYMENT | YOUNG, JAMES & DEBORAH CHECK NUM: 2156 | $-38.53 | $1.54 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | YOUNG JAS GREGORY & DEBORAH LE | $38.53 | $38.53 |
| 08/27/2020 | PAYMENT | YOUNG JAMES & DEBORAH CHECK NUM: 2147 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | YOUNG JAS GREGORY & DEBORAH LE | $38.53 | $38.53 |
| 09/03/2019 | PAYMENT | YOUNG GREGORY & DEBORAH LE CHECK NUM: 2133 | $-38.53 | $0.00 |
| 09/03/2019 | AMENDMENT | REMOVE PENALTY/POSTMARKED...PB | $-1.54 | $38.53 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | YOUNG JAS GREGORY & DEBORAH LE | $38.53 | $38.53 |
| 08/10/2018 | PAYMENT | YOUNG, JAMES & DEBORAH CHECK NUM: 2122 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | YOUNG JAS GREGORY & DEBORAH LE | $37.05 | $37.05 |
| 07/31/2017 | PAYMENT | YOUNG, JAMES G CHECK NUM: 482 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | YOUNG JAS GREGORY & DEBORAH LE | $34.92 | $34.92 |
| 07/18/2016 | PAYMENT | YOUNG, JAMES G & DEBORAH L CHECK NUM: 5094 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | YOUNG JAS GREGORY & DEBORAH LE | $32.76 | $32.76 |
| 07/20/2015 | PAYMENT | YOUNG JAMES & DEBORAH LE CHECK NUM: 5079 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | YOUNG JAS GREGORY & DEBORAH LE | $30.82 | $30.82 |
| 07/21/2014 | PAYMENT | YOUNG JAMES G CHECK NUM: 417 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | YOUNG JAS GREGORY & DEBORAH LE | $30.82 | $30.82 |
| 07/12/2013 | PAYMENT | YOUNG JAMES CHECK NUM: 396 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | YOUNG JAS GREGORY & DEBORAH LE | $30.82 | $30.82 |
| 07/23/2012 | PAYMENT | YOUNG, JAMES G CHECK NUM: 348 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | YOUNG JAS GREGORY & DEBORAH LE | $30.82 | $30.82 |
| 07/29/2011 | PAYMENT | YOUNG, JAMES G CHECK NUM: 324 | $-29.68 | $0.00 |
| 07/11/2011 | BILL | YOUNG JAS GREGORY & DEBORAH LE | $29.68 | $29.68 |
| 08/13/2010 | PAYMENT | YOUNG, JAMES G CHECK NUM: 281 | $-27.75 | $0.00 |
| 07/09/2010 | BILL | YOUNG JAS GREGORY & DEBORAH LE | $27.75 | $27.75 |
| 08/06/2009 | PAYMENT | YOUNG JAS GREGORY & DEBORAH LE CHECK BANK: 83*831 NUM: 221 | $-26.13 | $0.00 |
| 07/10/2009 | BILL | YOUNG JAS GREGORY & DEBORAH LE | $26.13 | $26.13 |
| 07/31/2008 | PAYMENT | YOUNG, JAMES G CHECK BANK: 83 831 NUM: 186 | $-24.27 | $0.00 |
| 07/10/2008 | BILL | YOUNG JAS GREGORY & DEBORAH LE | $24.27 | $24.27 |
| 04/04/2008 | PAYMENT | JAMES E YOUNG CHECK BANK: 83*831 NUM: 176 | $-30.25 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $30.25 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.61 | $28.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.38 | $26.39 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.15 | $25.01 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.92 | $23.86 |
| 07/12/2007 | BILL | REESE INVESTMENT PROPERTIES IN | $22.94 | $22.94 |