Tax Account 1320-30-713-048
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,371.20 |
| Total | $2,371.20 |
| Paid | $2,371.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | R: QUALIFIED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,302.14 | $0.00 | $0.00 | $2,302.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,235.11 | $0.00 | $0.00 | $2,235.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,170.01 | $0.00 | $0.00 | $2,170.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,106.80 | $0.00 | $0.00 | $2,106.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,037.54 | $0.00 | $0.00 | $2,037.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,966.75 | $0.00 | $0.00 | $1,966.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,876.65 | $0.00 | $0.00 | $1,876.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,801.01 | $0.00 | $0.00 | $1,801.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,755.36 | $0.00 | $0.00 | $1,755.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,751.86 | $0.00 | $0.00 | $1,751.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,697.54 | $0.00 | $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 |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | PAUL YOUNG GOVACH ACH - 339105309 | $-2,371.20 | $0.00 |
| 07/16/2025 | BILL | YOUNG FAMILY TRUST 2017 | $2,371.20 | $2,371.20 |
| 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 |