Tax Account 1320-30-713-048

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Owners

YOUNG FAMILY TRUST 2017
1458 JULIA CT
CAMARILLO, CA 93010

YOUNG, PAUL R & JENNIFER D TTEE

YOUNG, PAUL R TTEE

YOUNG, JENNIFER D TTEE

Account Summary

Account ID	1320-30-713-048
Account Type	Real Estate
Location	1650 E MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-713-048

Account Type

Real Estate

Location

1650 E MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,302.14
Total	$2,302.14
Paid	$2,302.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,302.14

Total

$2,302.14

Paid

$2,302.14

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$575.79	$0.00	$575.79	$575.79	$0.00
2	10/07/2024	10/17/2024	Paid	$575.45	$0.00	$575.45	$575.45	$0.00
3	01/06/2025	01/16/2025	Paid	$575.45	$0.00	$575.45	$575.45	$0.00
4	03/03/2025	03/13/2025	Paid	$575.45	$0.00	$575.45	$575.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,235.11	$0.00	$2,235.11	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,170.01	$0.00	$2,170.01	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,106.80	$0.00	$2,106.80	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,037.54	$0.00	$2,037.54	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,966.75	$0.00	$1,966.75	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,876.65	$0.00	$1,876.65	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,801.01	$0.00	$1,801.01	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,755.36	$0.00	$1,755.36	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,751.86	$0.00	$1,751.86	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,697.54	$0.00	$1,697.54	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1003116	$-2,302.14	$0.00
07/15/2024	BILL	YOUNG FAMILY TRUST 2017	$2,302.14	$2,302.14
07/24/2023	PAYMENT	JENNIFER D YOUNG GOV GOVOLUTION - 308383488	$-2,235.11	$0.00
07/14/2023	BILL	YOUNG FAMILY TRUST 2017	$2,235.11	$2,235.11
08/12/2022	PAYMENT	YOUNG, PAUL R & JENNIFER D CHECK 159	$-2,170.01	$0.00
07/19/2022	BILL	YOUNG, PAUL R & JENNIFER D TTE	$2,170.01	$2,170.01
08/08/2021	PAYMENT	YOUNG, PAUL R & JENNIFER D CHECK	$-2,106.80	$0.00
07/14/2021	BILL	YOUNG, PAUL R & JENNIFER D TTE	$2,106.80	$2,106.80
07/28/2020	PAYMENT	YOUNG, PAUL R CHECK	$-2,037.54	$0.00
07/13/2020	BILL	YOUNG, PAUL R & JENNIFER D TTE	$2,037.54	$2,037.54
07/25/2019	PAYMENT	YOUNG, PAUL R CHECK	$-1,966.75	$0.00
07/15/2019	BILL	YOUNG, PAUL R & JENNIFER D TTE	$1,966.75	$1,966.75
07/26/2018	PAYMENT	YOUNG, PAUL CHECK	$-1,876.65	$0.00
07/12/2018	BILL	YOUNG, PAUL R & JENNIFER D TTE	$1,876.65	$1,876.65
07/27/2017	PAYMENT	YOUNG, PAUL REAFORD CHECK	$-1,801.01	$0.00
07/14/2017	BILL	YOUNG, PAUL REAFORD	$1,801.01	$1,801.01
08/01/2016	PAYMENT	YOUNG, PAUL REAFORD CHECK	$-1,316.52	$0.00
08/01/2016	PAYMENT	YOUNG, PAUL REAFORD CHECK	$-438.84	$1,316.52
07/12/2016	BILL	YOUNG, PAUL REAFORD	$1,755.36	$1,755.36
08/04/2015	PAYMENT	YOUNG, PAUL REAFORD SUCC TTEE CHECK	$-1,751.86	$0.00
07/14/2015	BILL	YOUNG, PAUL REAFORD SUCC TTEE	$1,751.86	$1,751.86
01/05/2015	PAYMENT	YOUNG, REAFORD F & MARGARET AN CHECK	$-848.76	$0.00
08/01/2014	PAYMENT	YOUNG, REAFORD F & MARGARET AN CHECK	$-848.78	$848.76
07/17/2014	BILL	YOUNG, REAFORD F & MARGARET AN	$1,697.54	$1,697.54
09/23/2013	PAYMENT	YOUNG, REAFORD F & MARGARET AN CHECK	$-824.04	$0.00
07/29/2013	PAYMENT	YOUNG, REAFORD F & MARGARET AN CHECK	$-824.06	$824.04
07/16/2013	BILL	YOUNG, REAFORD F & MARGARET AN	$1,648.10	$1,648.10
01/02/2013	PAYMENT	YOUNG, REAFORD F & MARGARET AN CHECK	$-815.58	$0.00
07/27/2012	PAYMENT	YOUNG, REAFORD F & MARGARET AN CHECK	$-815.61	$815.58
07/13/2012	BILL	YOUNG, REAFORD F & MARGARET AN	$1,631.19	$1,631.19
10/13/2011	PAYMENT	YOUNG, REAFORD F & MARGARET AN CHECK	$-1,051.10	$0.00
07/25/2011	PAYMENT	YOUNG, REAFORD F & MARGARET AN CHECK	$-1,051.13	$1,051.10
07/15/2011	BILL	YOUNG, REAFORD F & MARGARET AN	$2,102.23	$2,102.23
01/06/2011	PAYMENT	YOUNG, REAFORD F & MARGARET AN CHECK	$-551.16	$0.00
09/16/2010	PAYMENT	YOUNG, REAFORD F & MARGARET AN CHECK	$-1,102.32	$551.16
07/27/2010	PAYMENT	YOUNG, REAFORD F & MARGARET AN CHECK	$-551.17	$1,653.48
07/14/2010	BILL	YOUNG, REAFORD F & MARGARET AN	$2,204.65	$2,204.65
12/21/2009	PAYMENT	YOUNG, REAFORD F & MARGARET AN CHECK	$-1,389.78	$0.00
08/25/2009	PAYMENT	YOUNG, REAFORD F & MARGARET AN CHECK	$-694.89	$1,389.78
07/30/2009	PAYMENT	YOUNG, REAFORD F & MARGARET AN CHECK	$-694.91	$2,084.67
07/13/2009	BILL	YOUNG, REAFORD F & MARGARET AN	$2,779.58	$2,779.58
01/09/2009	PAYMENT	YOUNG, REAFORD F & MARGARET AN CHECK	$-1,293.54	$0.00
07/29/2008	PAYMENT	YOUNG, REAFORD F & MARGARET AN CHECK	$-1,293.55	$1,293.54
07/18/2008	BILL	YOUNG, REAFORD F & MARGARET AN	$2,587.09	$2,587.09
12/10/2007	PAYMENT	YOUNG, REAFORD F & M	$-1,197.75	$0.00
08/14/2007	PAYMENT	YOUNG, REAFORD F & M	$-1,197.72	$1,197.75
07/01/2007	BILL	YOUNG, REAFORD F & MARGARET AN	$2,395.47	$2,395.47
12/28/2006	PAYMENT	YOUNG, REAFORD F & M	$-1,109.03	$0.00
10/06/2006	PAYMENT	YOUNG, REAFORD F & M	$-554.50	$1,109.03
08/18/2006	PAYMENT	YOUNG, REAFORD F & M	$-554.50	$1,663.53
07/01/2006	BILL	YOUNG, REAFORD F & MARGARET AN	$2,218.03	$2,218.03
02/27/2006	PAYMENT	44	$-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