Tax Account 1320-30-819-005

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Owners

YORK, DEONNE
1631 COUNTY RD
MINDEN, NV 89423

Account Summary

Account ID	1320-30-819-005
Account Type	Real Estate
Location	1631 COUNTY RD TOWN OF MINDEN
Balance	$2,046.99
Currently Due	$682.33

Account ID

1320-30-819-005

Account Type

Real Estate

Location

1631 COUNTY RD
TOWN OF MINDEN

Balance

$2,046.99

Currently Due

$682.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,729.63
Total	$2,729.63
Paid	$682.64
Balance	$2,046.99
Due	$682.33
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

$2,729.63

Total

$2,729.63

Paid

$682.64

Balance

$2,046.99

Due

$682.33

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	$682.64	$0.00	$682.64	$682.64	$0.00
2	10/07/2024	10/17/2024	Due	$682.33	$0.00	$682.33	$0.00	$682.33
3	01/06/2025	01/16/2025	Due	$682.33	$0.00	$682.33	$0.00	$1,364.66
4	03/03/2025	03/13/2025	Due	$682.33	$0.00	$682.33	$0.00	$2,046.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,650.13	$0.00	$2,650.13	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,572.96	$0.00	$2,572.96	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,498.02	$0.00	$2,498.02	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,508.88	$0.00	$2,508.88	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,363.30	$0.00	$2,363.30	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,286.04	$0.00	$2,286.04	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,219.45	$0.00	$2,219.45	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,163.21	$0.00	$2,163.21	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,158.89	$0.00	$2,158.89	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,096.01	$0.00	$2,096.01	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S37	Delinquent Pers Prop	83.62	83.62	.00	.00
2019-2020	S37	Delinquent Pers Prop	8.68	8.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-682.64	$2,046.99
07/15/2024	BILL	YORK, DEONNE	$2,729.63	$2,729.63
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-662.47	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-662.47	$662.47
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-662.47	$1,324.94
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-662.72	$1,987.41
07/14/2023	BILL	YORK, DEONNE	$2,650.13	$2,650.13
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-643.24	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-643.24	$643.24
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-643.24	$1,286.48
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-643.24	$1,929.72
07/19/2022	BILL	YORK, DEONNE	$2,572.96	$2,572.96
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-624.50	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-624.50	$624.50
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-624.50	$1,249.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-624.52	$1,873.50
07/14/2021	BILL	YORK, DEONNE	$2,498.02	$2,498.02
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-627.21	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-627.21	$627.21
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-627.21	$1,254.42
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-627.25	$1,881.63
07/13/2020	BILL	YORK, DEONNE	$2,508.88	$2,508.88
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-590.82	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-590.82	$590.82
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-590.82	$1,181.64
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-590.84	$1,772.46
07/15/2019	BILL	YORK, DEONNE	$2,363.30	$2,363.30
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-571.51	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-571.51	$571.51
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-571.51	$1,143.02
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-571.51	$1,714.53
07/12/2018	BILL	YORK, DEONNE	$2,286.04	$2,286.04
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-554.86	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-554.86	$554.86
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-554.86	$1,109.72
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-554.87	$1,664.58
07/14/2017	BILL	YORK, DEONNE	$2,219.45	$2,219.45
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-540.80	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-540.80	$540.80
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-540.80	$1,081.60
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-540.81	$1,622.40
07/12/2016	BILL	YORK, DEONNE	$2,163.21	$2,163.21
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-539.72	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-539.72	$539.72
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-539.72	$1,079.44
08/25/2015	PAYMENT	BANK OF AMERICA CHECK	$-539.73	$1,619.16
07/14/2015	BILL	YORK, DEONNE	$2,158.89	$2,158.89
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-524.00	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-524.00	$524.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-524.00	$1,048.00
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-524.01	$1,572.00
07/17/2014	BILL	YORK, DEONNE	$2,096.01	$2,096.01
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-508.74	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-508.74	$508.74
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-508.74	$1,017.48
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-508.75	$1,526.22
07/16/2013	BILL	YORK, DEONNE	$2,034.97	$2,034.97
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-493.92	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-493.92	$493.92
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-493.92	$987.84
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-493.92	$1,481.76
07/13/2012	BILL	YORK, DEONNE	$1,975.68	$1,975.68
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-479.54	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-479.54	$479.54
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-479.54	$959.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-479.54	$1,438.62
07/15/2011	BILL	YORK, DEONNE	$1,918.16	$1,918.16
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-465.57	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-465.57	$465.57
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-465.57	$931.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-465.60	$1,396.71
07/14/2010	BILL	YORK, DEONNE	$1,862.31	$1,862.31
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-452.01	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-452.01	$452.01
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-452.01	$904.02
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-452.03	$1,356.03
07/13/2009	BILL	YORK, DEONNE	$1,808.06	$1,808.06
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-438.85	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-438.85	$438.85
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-438.85	$877.70
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-438.86	$1,316.55
07/18/2008	BILL	YORK, DEONNE	$1,755.41	$1,755.41
02/26/2008	PAYMENT	COUNTRYWIDE	$-426.05	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-426.05	$426.05
09/25/2007	PAYMENT	COUNTRYWIDE	$-426.05	$852.10
08/13/2007	PAYMENT	COUNTRYWIDE	$-426.05	$1,278.15
07/01/2007	BILL	YORK, DEONNE	$1,704.20	$1,704.20
02/28/2007	PAYMENT	COUNTRYWIDE	$-413.68	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-413.65	$413.68
09/26/2006	PAYMENT	COUNTRYWIDE	$-413.65	$827.33
08/07/2006	PAYMENT	COUNTRYWIDE	$-413.65	$1,240.98
07/01/2006	BILL	YORK, DEONNE	$1,654.63	$1,654.63
02/16/2006	PAYMENT	33	$-401.60	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-401.60	$401.60
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-401.60	$803.20
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-401.60	$1,204.80
07/01/2005	BILL	GONZALES, PAUL & YORK, DEONNE	$1,606.40	$1,606.40
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-350.42	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-350.39	$350.42
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-350.39	$700.81
08/11/2004	PAYMENT	INDYMAC BANK HOME LO	$-350.39	$1,051.20
07/01/2004	BILL	GONZALES, PAUL & YORK, DEONNE	$1,401.59	$1,401.59
02/29/2004	PAYMENT	NETS	$-349.52	$0.00
01/05/2004	PAYMENT	NETS	$-349.51	$349.52
09/12/2003	PAYMENT	WELLS	$-349.51	$699.03
08/15/2003	PAYMENT	NETS	$-349.51	$1,048.54
07/01/2003	BILL	GONZALES, PAUL & YORK, DEONNE	$1,398.05	$1,398.05
02/11/2003	PAYMENT	NETS	$-312.40	$0.00
12/24/2002	PAYMENT	NETS	$-312.38	$312.40
09/20/2002	PAYMENT	NETS	$-312.38	$624.78
08/08/2002	PAYMENT	NETS	$-312.38	$937.16
07/01/2002	BILL	GONZALES, PAUL & YORK, DEONNE	$1,249.54	$1,249.54
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-306.32	$0.00
02/12/2002	PAYMENT	WASHINGTON MUTUAL	$-655.50	$306.32
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.63	$961.82
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.25	$931.19
07/26/2001	PAYMENT	33	$-306.31	$918.94
07/01/2001	BILL	GONZALES, PAUL & YORK, DEONNE	$1,225.25	$1,225.25
08/22/2000	PAYMENT	PETERS, ANDREW M & T	$-1,191.98	$0.00
07/01/2000	BILL	PETERS, ANDREW M & TERI L	$1,191.98	$1,191.98
08/12/1999	PAYMENT	PETERS, ANDREW M & T	$-1,179.74	$0.00
07/01/1999	BILL	PETERS, ANDREW M & TERI L	$1,179.74	$1,179.74
02/23/1999	PAYMENT	PETERS, ANDREW M & T	$-292.60	$0.00
12/28/1998	PAYMENT	PETERS, ANDREW M & T	$-292.59	$292.60
10/07/1998	PAYMENT	PETERS, ANDREW M & T	$-292.59	$585.19
08/12/1998	PAYMENT	PETERS, ANDREW M & T	$-292.59	$877.78
07/01/1998	BILL	PETERS, ANDREW M & TERI L	$1,170.37	$1,170.37
02/24/1998	PAYMENT	PETERS, ANDREW M & T	$-278.38	$0.00
12/30/1997	PAYMENT	PETERS, ANDREW M & T	$-278.38	$278.38
10/07/1997	PAYMENT	PETERS, ANDREW M & T	$-278.38	$556.76
08/13/1997	PAYMENT	PETERS, ANDREW M & T	$-278.38	$835.14
07/01/1997	BILL	PETERS, ANDREW M & TERI L	$1,113.52	$1,113.52
02/26/1997	PAYMENT	PETERS, ANDREW M & T	$-265.61	$0.00
12/30/1996	PAYMENT	PETERS, ANDREW M & T	$-265.59	$265.61
10/09/1996	PAYMENT	PETERS, ANDREW M & T	$-265.59	$531.20
08/21/1996	PAYMENT	PETERS, ANDREW M & T	$-265.59	$796.79
07/01/1996	BILL	PETERS, ANDREW M & TERI L	$1,062.38	$1,062.38
03/05/1996	PAYMENT		$-272.47	$0.00
12/26/1995	PAYMENT		$-272.45	$272.47
09/26/1995	PAYMENT		$-272.45	$544.92
08/18/1995	PAYMENT		$-272.45	$817.37
07/01/1995	BILL	PETERS, ANDREW M & TERI L	$1,089.82	$1,089.82
07/20/1994	PAYMENT		$-1,082.36	$0.00
07/01/1994	BILL	CUSTIS, RONALD & KATHRYN M	$1,082.36	$1,082.36
08/03/1993	PAYMENT		$-1,065.61	$0.00
07/01/1993	BILL	CUSTIS, RONALD & KATHRYN M	$1,065.61	$1,065.61
07/20/1992	PAYMENT		$-1,104.85	$0.00
07/01/1992	BILL	CUSTIS, RONALD & KATHRYN M	$1,104.85	$1,104.85
07/30/1991	PAYMENT		$-1,018.62	$0.00
07/01/1991	BILL	CUSTIS, RONALD & KATHRYN M	$1,018.62	$1,018.62
07/17/1990	PAYMENT		$-997.08	$0.00
07/01/1990	BILL	CUSTIS, RONALD & KATHRYN M	$997.08	$997.08
08/11/1989	PAYMENT		$-903.83	$0.00
07/01/1989	BILL	CUSTIS, RONALD & KATHRYN M	$903.83	$903.83
07/19/1988	PAYMENT		$-867.25	$0.00
07/01/1988	BILL	CUSTIS, RONALD & KATHRYN M	$867.25	$867.25
08/06/1987	PAYMENT		$-747.94	$0.00
07/01/1987	BILL	CUSTIS, RONALD & KATHRYN M	$747.94	$747.94
07/31/1986	PAYMENT		$-630.50	$0.00
07/01/1986	BILL	CUSTIS,RONALD & KATHRYN M	$630.50	$630.50