Tax Account 1320-30-713-034
Owners
YOUNG TRUST 2019
1649 W MINDEN VILLAGE LP
MINDEN, NV 89423
YOUNG, WILLIAM H & DIANA L TTEE
YOUNG, WILLIAM H TTEE
YOUNG, DIANA L TTEE
Account Summary
| Account ID | 1320-30-713-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1649 W MINDEN VILLAGE LP TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,281.93 |
| Total | $2,281.93 |
| Paid | $2,281.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,215.48 | $0.00 | $0.00 | $2,215.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,150.94 | $0.00 | $0.00 | $2,150.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,088.31 | $0.00 | $0.00 | $2,088.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,027.51 | $0.00 | $0.00 | $2,027.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,968.47 | $0.00 | $0.00 | $1,968.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,911.13 | $0.00 | $0.00 | $1,911.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,855.49 | $0.00 | $0.00 | $1,855.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,801.46 | $0.00 | $0.00 | $1,801.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,755.80 | $0.00 | $0.00 | $1,755.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,752.28 | $0.00 | $0.00 | $1,752.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,697.96 | $0.00 | $0.00 | $1,697.96 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | YOUNG TRUST 2019 CHECK 7781 | $-2,281.93 | $0.00 |
| 07/16/2025 | BILL | YOUNG TRUST 2019 | $2,281.93 | $2,281.93 |
| 07/18/2024 | PAYMENT | YOUNG , WILLIAM H & DIANA L CHECK 7748 | $-2,215.48 | $0.00 |
| 07/15/2024 | BILL | YOUNG TRUST 2019 | $2,215.48 | $2,215.48 |
| 07/21/2023 | PAYMENT | YOUNG, WILLIAM & DIANA CHECK 7667 | $-2,150.94 | $0.00 |
| 07/14/2023 | BILL | YOUNG TRUST 2019 | $2,150.94 | $2,150.94 |
| 07/27/2022 | PAYMENT | YOUNG, WILLIAM H & DIANA L TTEE CHECK 7541 | $-2,088.31 | $0.00 |
| 07/19/2022 | BILL | YOUNG, WILLIAM H & DIANA L TTE | $2,088.31 | $2,088.31 |
| 07/29/2021 | PAYMENT | YOUNG, DIANA L CHECK | $-2,027.51 | $0.00 |
| 07/14/2021 | BILL | YOUNG, WILLIAM H & DIANA L TTE | $2,027.51 | $2,027.51 |
| 07/24/2020 | PAYMENT | YOUNG, WILLIAM H & DIANA L CHECK | $-1,968.47 | $0.00 |
| 07/13/2020 | BILL | YOUNG, WILLIAM H & DIANA L TTE | $1,968.47 | $1,968.47 |
| 07/19/2019 | PAYMENT | YOUNG, WILLIAM H & DIANA L CHECK | $-1,911.13 | $0.00 |
| 07/15/2019 | BILL | YOUNG, WILLIAM H & DIANA L | $1,911.13 | $1,911.13 |
| 07/19/2018 | PAYMENT | YOUNG, WILLIAM H & DIANA L CHECK | $-1,855.49 | $0.00 |
| 07/12/2018 | BILL | YOUNG, WILLIAM H & DIANA L | $1,855.49 | $1,855.49 |
| 01/26/2018 | PAYMENT | DIANA & WILLIAM YOUNG CHECK | $-450.36 | $0.00 |
| 11/21/2017 | PAYMENT | FIDELITY NATIONAL AGENCY CHECK | $-450.36 | $450.36 |
| 09/12/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-450.36 | $900.72 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-450.38 | $1,351.08 |
| 07/14/2017 | BILL | PAWLING, BRENT M & ANDREA L | $1,801.46 | $1,801.46 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-438.95 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-438.95 | $438.95 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-438.95 | $877.90 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-438.95 | $1,316.85 |
| 07/12/2016 | BILL | PAWLING, BRENT M & ANDREA L | $1,755.80 | $1,755.80 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-438.07 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-438.07 | $438.07 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-438.07 | $876.14 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-438.07 | $1,314.21 |
| 07/14/2015 | BILL | PAWLING, BRENT M & ANDREA L | $1,752.28 | $1,752.28 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-424.49 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-424.49 | $424.49 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-424.49 | $848.98 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-424.49 | $1,273.47 |
| 07/17/2014 | BILL | PAWLING, BRENT M & ANDREA L | $1,697.96 | $1,697.96 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-412.12 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-412.12 | $412.12 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-412.12 | $824.24 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-412.14 | $1,236.36 |
| 07/16/2013 | BILL | PAWLING, BRENT M & ANDREA L | $1,648.50 | $1,648.50 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-407.88 | $0.00 |
| 01/09/2013 | PAYMENT | QUICKEN LOANS CHECK | $-407.88 | $407.88 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-407.88 | $815.76 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-407.91 | $1,223.64 |
| 07/13/2012 | BILL | PAWLING, BRENT M & ANDREA L | $1,631.55 | $1,631.55 |
| 02/13/2012 | PAYMENT | QUICKEN LOANS CHECK | $-525.67 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-525.67 | $525.67 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-525.67 | $1,051.34 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-525.70 | $1,577.01 |
| 07/15/2011 | BILL | PAWLING, BRENT M & ANDREA L | $2,102.71 | $2,102.71 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-551.28 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-551.28 | $551.28 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-551.28 | $1,102.56 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-551.28 | $1,653.84 |
| 07/14/2010 | BILL | PAWLING, BRENT M & ANDREA L | $2,205.12 | $2,205.12 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-626.76 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-626.76 | $626.76 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-626.76 | $1,253.52 |
| 07/27/2009 | PAYMENT | DIRECT TITLE INS CHECK | $-626.77 | $1,880.28 |
| 07/13/2009 | BILL | FIRST HORIZON HOME LOANS | $2,507.05 | $2,507.05 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-580.34 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-580.34 | $580.34 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-580.34 | $1,160.68 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-580.34 | $1,741.02 |
| 07/18/2008 | BILL | GEHRET, MICHAEL & LAURA C | $2,321.36 | $2,321.36 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-563.46 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-563.43 | $563.46 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-563.43 | $1,126.89 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-563.43 | $1,690.32 |
| 07/01/2007 | BILL | GEHRET, MICHAEL & LAURA C | $2,253.75 | $2,253.75 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-547.03 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-547.03 | $547.03 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-547.03 | $1,094.06 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-547.03 | $1,641.09 |
| 07/01/2006 | BILL | GEHRET, MICHAEL & LAURA C | $2,188.12 | $2,188.12 |
| 03/07/2006 | PAYMENT | MINDEN VILLAGE 50 LL | $-151.67 | $0.00 |
| 01/06/2006 | PAYMENT | MINDEN VILLAGE 50 LL | $-151.66 | $151.67 |
| 10/19/2005 | PAYMENT | MINDEN VILLAGE 50 LL | $-157.73 | $303.33 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.07 | $461.06 |
| 08/26/2005 | PAYMENT | MINDEN VILLAGE 50 LL | $-151.66 | $454.99 |
| 07/01/2005 | BILL | MINDEN VILLAGE 50 LLC | $606.65 | $606.65 |