Tax Account 1320-30-110-020

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Owners

SHUKER, JESSE
PO BOX 515
MINDEN, NV 89423

Account Summary

Account ID	1320-30-110-020
Account Type	Real Estate
Location	1773 MAHOGANY CI TOWN OF MINDEN
Balance	$2,264.94
Currently Due	$754.98

Account ID

1320-30-110-020

Account Type

Real Estate

Location

1773 MAHOGANY CI
TOWN OF MINDEN

Balance

$2,264.94

Currently Due

$754.98

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,020.22
Total	$3,020.22
Paid	$755.28
Balance	$2,264.94
Due	$754.98
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,020.22

Total

$3,020.22

Paid

$755.28

Balance

$2,264.94

Due

$754.98

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$755.28	$0.00	$755.28	$755.28	$0.00
2	10/06/2025	10/17/2025	Due	$754.98	$0.00	$754.98	$0.00	$754.98
3	01/05/2026	01/16/2026	Due	$754.98	$0.00	$754.98	$0.00	$1,509.96
4	03/02/2026	03/13/2026	Due	$754.98	$0.00	$754.98	$0.00	$2,264.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,932.27	$0.00	$2,932.27	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,846.88	$0.00	$2,846.88	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,763.98	$0.00	$2,763.98	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,683.49	$26.83	$2,710.32	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,605.34	$0.00	$2,605.34	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,529.46	$0.00	$2,529.46	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,455.80	$0.00	$2,455.80	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,384.26	$0.00	$2,384.26	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,323.84	$0.00	$2,323.84	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,319.18	$0.00	$2,319.18	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,251.62	$0.00	$2,251.62	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	CHASE WT CORE -	$-755.28	$2,264.94
07/16/2025	BILL	SHUKER, JESSE	$3,020.22	$3,020.22
02/28/2025	PAYMENT	CHASE WT CORE -	$-732.99	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-732.99	$732.99
10/03/2024	PAYMENT	CHASE WT CORE -	$-732.99	$1,465.98
08/15/2024	PAYMENT	CHASE WT CORE -	$-733.30	$2,198.97
07/15/2024	BILL	SHUKER, JESSE	$2,932.27	$2,932.27
02/29/2024	PAYMENT	CHASE WT CORE -	$-711.64	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-711.64	$711.64
10/03/2023	PAYMENT	CHASE WT CORE -	$-711.64	$1,423.28
08/09/2023	PAYMENT	CHASE WT CORE -	$-711.96	$2,134.92
07/14/2023	BILL	SHUKER, JESSE	$2,846.88	$2,846.88
02/27/2023	PAYMENT	CHASE WT CORE -	$-690.99	$0.00
12/22/2022	PAYMENT	JP MORGAN CHECK 68411995	$-690.99	$690.99
10/07/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-690.99	$1,381.98
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-691.01	$2,072.97
07/19/2022	BILL	SHUKER, JESSE	$2,763.98	$2,763.98
03/01/2022	PAYMENT	BSI FINANCIAL SERVICES CHECK	$-670.87	$0.00
01/04/2022	PAYMENT	BSI FINANCIAL SERVICES CHECK	$-670.87	$670.87
01/03/2022	PAYMENT	BSI FINANCIAL SERVICES CHECK	$-26.83	$1,341.74
01/03/2022	PAYMENT	SERVIS ONE INC CHECK	$-670.87	$1,368.57
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.83	$2,039.44
08/14/2021	PAYMENT	STEWART TITLE CHECK	$-670.88	$2,012.61
07/14/2021	BILL	YOUNG, ELIZABETH & RICHARD	$2,683.49	$2,683.49
03/02/2021	PAYMENT	YOUNG, RICHARD CHECK	$-651.33	$0.00
01/09/2021	PAYMENT	YOUNG, RICHARD CHECK	$-651.33	$651.33
10/05/2020	PAYMENT	YOUNG, RICHARD CHECK	$-651.33	$1,302.66
08/03/2020	PAYMENT	YOUNG, RICHARD CHECK	$-651.35	$1,953.99
07/13/2020	BILL	YOUNG, ELIZABETH & RICHARD	$2,605.34	$2,605.34
03/03/2020	PAYMENT	YOUNG, RICHARD CHECK	$-632.36	$0.00
01/07/2020	PAYMENT	YOUNG, RICHARD CHECK	$-632.36	$632.36
10/09/2019	PAYMENT	YOUNG, RICHARD CHECK	$-632.36	$1,264.72
08/08/2019	PAYMENT	YOUNG, RICHARD CHECK	$-632.38	$1,897.08
07/15/2019	BILL	YOUNG, ELIZABETH & RICHARD	$2,529.46	$2,529.46
03/04/2019	PAYMENT	YOUNG, RICHARD CHECK	$-613.95	$0.00
01/07/2019	PAYMENT	YOUNG, RICHARD CHECK	$-613.95	$613.95
09/27/2018	PAYMENT	YOUNG, RICHARD CHECK	$-613.95	$1,227.90
08/22/2018	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-613.95	$1,841.85
07/12/2018	BILL	YOUNG, ELIZABETH & RICHARD	$2,455.80	$2,455.80
03/06/2018	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-596.06	$0.00
01/08/2018	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-596.06	$596.06
09/25/2017	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-596.06	$1,192.12
08/17/2017	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-596.08	$1,788.18
07/14/2017	BILL	YOUNG, ELIZABETH & RICHARD	$2,384.26	$2,384.26
03/06/2017	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-580.96	$0.00
01/11/2017	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-580.96	$580.96
09/23/2016	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-580.96	$1,161.92
08/12/2016	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-580.96	$1,742.88
07/12/2016	BILL	YOUNG, ELIZABETH & RICHARD	$2,323.84	$2,323.84
03/04/2016	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-579.79	$0.00
01/07/2016	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-579.79	$579.79
10/16/2015	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-579.79	$1,159.58
08/06/2015	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-579.81	$1,739.37
07/14/2015	BILL	YOUNG, ELIZABETH & RICHARD	$2,319.18	$2,319.18
02/20/2015	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-562.90	$0.00
01/12/2015	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-562.90	$562.90
10/09/2014	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-562.90	$1,125.80
08/25/2014	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-562.92	$1,688.70
07/17/2014	BILL	YOUNG, ELIZABETH & RICHARD	$2,251.62	$2,251.62
03/04/2014	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-546.51	$0.00
01/07/2014	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-546.51	$546.51
10/07/2013	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-546.51	$1,093.02
08/21/2013	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-546.51	$1,639.53
07/16/2013	BILL	YOUNG, ELIZABETH & RICHARD	$2,186.04	$2,186.04
03/07/2013	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-538.62	$0.00
01/09/2013	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-538.62	$538.62
10/01/2012	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-538.62	$1,077.24
08/22/2012	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-538.65	$1,615.86
07/13/2012	BILL	YOUNG, ELIZABETH & RICHARD	$2,154.51	$2,154.51
03/06/2012	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-522.94	$0.00
01/11/2012	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-522.94	$522.94
10/05/2011	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-522.94	$1,045.88
08/18/2011	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-522.96	$1,568.82
07/15/2011	BILL	YOUNG, ELIZABETH & RICHARD	$2,091.78	$2,091.78
04/05/2011	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-507.70	$0.00
03/29/2011	AMENDMENT	ck free error waive 4th pen lt	$-20.31	$507.70
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.31	$528.01
01/10/2011	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-507.70	$507.70
10/07/2010	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-507.70	$1,015.40
08/18/2010	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-507.73	$1,523.10
07/14/2010	BILL	YOUNG, ELIZABETH & RICHARD	$2,030.83	$2,030.83
03/05/2010	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-492.92	$0.00
12/08/2009	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-492.92	$492.92
10/06/2009	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-492.92	$985.84
07/24/2009	PAYMENT	YOUNG, ELIZABETH & RICHARD CHECK	$-492.94	$1,478.76
07/13/2009	BILL	YOUNG, ELIZABETH & RICHARD	$1,971.70	$1,971.70
01/16/2009	PAYMENT	TITLE SOURCE INC CHECK	$-478.56	$0.00
12/24/2008	PAYMENT	YOUNG, RICHARD ET AL* CHECK	$-478.56	$478.56
09/29/2008	PAYMENT	YOUNG, RICHARD ET AL* CHECK	$-478.56	$957.12
07/22/2008	PAYMENT	YOUNG, RICHARD ET AL* CHECK	$-478.58	$1,435.68
07/18/2008	BILL	YOUNG, RICHARD ET AL*	$1,914.26	$1,914.26
02/19/2008	PAYMENT	YOUNG, RICHARD & KIM	$-464.61	$0.00
12/20/2007	PAYMENT	YOUNG, RICHARD & KIM	$-464.61	$464.61
09/27/2007	PAYMENT	YOUNG, RICHARD & KIM	$-464.61	$929.22
08/14/2007	PAYMENT	YOUNG, RICHARD & KIM	$-464.61	$1,393.83
07/01/2007	BILL	YOUNG, RICHARD & KIM M & E K*	$1,858.44	$1,858.44
03/05/2007	PAYMENT	YOUNG, RICHARD & KIM	$-451.11	$0.00
10/03/2006	PAYMENT	YOUNG, RICHARD & KIM	$-902.18	$451.11
07/27/2006	PAYMENT	YOUNG, RICHARD & KIM	$-451.09	$1,353.29
07/01/2006	BILL	YOUNG, RICHARD & KIM M & E K*	$1,804.38	$1,804.38
01/27/2006	PAYMENT	YOUNG, CHRISTOPHER J	$-437.98	$0.00
01/05/2006	PAYMENT	LOAN CARE SERVICING	$-437.95	$437.98
10/10/2005	PAYMENT	LOAN CARE SVC CENTER	$-437.95	$875.93
08/24/2005	PAYMENT	LOANCARE SVC CENTER	$-437.95	$1,313.88
07/01/2005	BILL	YOUNG, CHRISTOPHER JAY ET AL*	$1,751.83	$1,751.83
03/08/2005	PAYMENT	LOAN CARE SVC	$-425.22	$0.00
01/12/2005	PAYMENT	LOAN CARE SVC	$-425.20	$425.22
10/05/2004	PAYMENT	LOAN CARE SV CENTER	$-425.20	$850.42
08/12/2004	PAYMENT	LOAN CARE SVC	$-425.20	$1,275.62
07/01/2004	BILL	YOUNG, CHRISTOPHER JAY ET AL*	$1,700.82	$1,700.82
03/02/2004	PAYMENT	MOUNTAIN STATES MTG	$-423.11	$0.00
01/02/2004	PAYMENT	MOUNTAIN STATES MTG	$-423.08	$423.11
09/25/2003	PAYMENT	YOUNG, RICHARD & KIM	$-423.08	$846.19
07/25/2003	PAYMENT	YOUNG, RICHARD & KIM	$-423.08	$1,269.27
07/01/2003	BILL	YOUNG, RICHARD & KIM M ET AL*	$1,692.35	$1,692.35
01/29/2003	PAYMENT	YOUNG, RICHARD & KIM	$-382.09	$0.00
01/06/2003	PAYMENT	YOUNG, RICHARD & KIM	$-382.07	$382.09
10/07/2002	PAYMENT	YOUNG, RICHARD & KIM	$-382.07	$764.16
08/02/2002	PAYMENT	YOUNG, RICHARD & KIM	$-382.07	$1,146.23
07/01/2002	BILL	YOUNG, RICHARD & KIM M ET AL*	$1,528.30	$1,528.30
02/05/2002	PAYMENT	YOUNG, RICHARD & KIM	$-373.61	$0.00
01/07/2002	PAYMENT	YOUNG, RICHARD & KIM	$-373.58	$373.61
09/27/2001	PAYMENT	YOUNG, RICHARD & KIM	$-373.58	$747.19
07/26/2001	PAYMENT	YOUNG, RICHARD & KIM	$-373.58	$1,120.77
07/01/2001	BILL	YOUNG, RICHARD & KIM M ET AL*	$1,494.35	$1,494.35
02/05/2001	PAYMENT	YOUNG, RICHARD & KIM	$-363.46	$0.00
01/02/2001	PAYMENT	YOUNG, RICHARD & KIM	$-363.43	$363.46
09/08/2000	PAYMENT	YOUNG, RICHARD & KIM	$-363.43	$726.89
08/21/2000	PAYMENT	YOUNG, RICHARD & KIM	$-363.43	$1,090.32
07/01/2000	BILL	YOUNG, RICHARD & KIM M ET AL*	$1,453.75	$1,453.75
02/01/2000	PAYMENT	YOUNG, RICHARD & KIM	$-345.74	$0.00
01/03/2000	PAYMENT	YOUNG, RICHARD & KIM	$-345.72	$345.74
10/04/1999	PAYMENT	YOUNG, RICHARD & KIM	$-345.72	$691.46
08/16/1999	PAYMENT	YOUNG, RICHARD & KIM	$-345.72	$1,037.18
07/01/1999	BILL	YOUNG, RICHARD & KIM M ET AL*	$1,382.90	$1,382.90
03/15/1999	PAYMENT	YOUNG, RICHARD & KIM	$-355.51	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.67	$355.51
12/29/1998	PAYMENT	YOUNG, RICHARD & KIM	$-341.81	$341.84
10/06/1998	PAYMENT	YOUNG, RICHARD & KIM	$-341.81	$683.65
08/10/1998	PAYMENT	YOUNG, RICHARD & KIM	$-341.81	$1,025.46
07/01/1998	BILL	YOUNG, RICHARD & KIM M ET AL*	$1,367.27	$1,367.27
03/02/1998	PAYMENT	BEVERLY REALTY	$-323.84	$0.00
12/02/1997	PAYMENT	BEVERLY REALTY	$-323.83	$323.84
09/04/1997	PAYMENT	BEVERLY REALTY	$-323.83	$647.67
07/22/1997	PAYMENT	BEVERLY REALTY	$-323.83	$971.50
07/01/1997	BILL	YOUNG, RICHARD & KIM & ELIZABE	$1,295.33	$1,295.33
03/04/1997	PAYMENT	BEVERLY REALITY	$-327.09	$0.00
12/17/1996	PAYMENT	YOUNG, RICHARD & KIM	$-327.06	$327.09
09/20/1996	PAYMENT	BEVERLY REALTY	$-327.06	$654.15
07/23/1996	PAYMENT	YOUNG, RICHARD & KIM	$-327.06	$981.21
07/01/1996	BILL	YOUNG, RICHARD & KIM & ELIZABE	$1,308.27	$1,308.27
02/16/1996	PAYMENT		$-334.66	$0.00
12/12/1995	PAYMENT		$-334.63	$334.66
09/21/1995	PAYMENT		$-334.63	$669.29
08/09/1995	PAYMENT		$-334.63	$1,003.92
07/01/1995	BILL	YOUNG, RICHARD & KIM M	$1,338.55	$1,338.55
12/07/1994	PAYMENT		$-123.23	$0.00
10/03/1994	PAYMENT		$-61.61	$123.23
08/16/1994	PAYMENT		$-61.61	$184.84
07/01/1994	BILL	LYNN, GREGORY C	$246.45	$246.45