Tax Account 1320-32-111-064
Owners
YOUNG, D P & THOMPSON, L C
1553 COUNTY RD
MINDEN, NV 89423
YOUNG, DAVID PHILLIP
THOMPSON, LAURA C
Account Summary
| Account ID | 1320-32-111-064 |
|---|---|
| Account Type | Real Estate |
| Location | 1553 COUNTY RD TOWN OF MINDEN |
| Balance | $1,103.04 |
| Currently Due | $367.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,471.09 |
| Total | $1,471.09 |
| Paid | $368.05 |
| Balance | $1,103.04 |
| Due | $367.68 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,428.23 | $0.00 | $1,428.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,386.65 | $0.00 | $1,386.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,346.27 | $0.00 | $1,346.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,307.07 | $0.00 | $1,307.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,268.99 | $0.00 | $1,268.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,232.04 | $0.00 | $1,232.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,196.17 | $0.00 | $1,196.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,165.84 | $0.00 | $1,165.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,163.51 | $0.00 | $1,163.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,129.62 | $0.00 | $1,129.62 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-368.05 | $1,103.04 |
| 07/15/2024 | BILL | YOUNG, D P & THOMPSON, L C | $1,471.09 | $1,471.09 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-356.99 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-356.99 | $356.99 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-356.99 | $713.98 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-357.26 | $1,070.97 |
| 07/14/2023 | BILL | YOUNG, D P & THOMPSON, L C | $1,428.23 | $1,428.23 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-346.66 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-346.66 | $346.66 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-346.66 | $693.32 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-346.67 | $1,039.98 |
| 07/19/2022 | BILL | YOUNG, D P & THOMPSON, L C | $1,386.65 | $1,386.65 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-336.56 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-336.56 | $336.56 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-336.56 | $673.12 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-336.59 | $1,009.68 |
| 07/14/2021 | BILL | YOUNG, D P & THOMPSON, L C | $1,346.27 | $1,346.27 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-326.76 | $0.00 |
| 12/15/2020 | PAYMENT | WESTERN TITLE CHECK | $-326.76 | $326.76 |
| 09/11/2020 | PAYMENT | FATCO CHECK | $-326.76 | $653.52 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-326.79 | $980.28 |
| 07/13/2020 | BILL | MALCHOW, JOSHUA D & BRITNEY R | $1,307.07 | $1,307.07 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-317.24 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-317.24 | $317.24 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-317.24 | $634.48 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-317.27 | $951.72 |
| 07/15/2019 | BILL | MALCHOW, JOSHUA D & BRITNEY R | $1,268.99 | $1,268.99 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-308.01 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-308.01 | $308.01 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-304.42 | $616.02 |
| 07/27/2018 | PAYMENT | Amend: Auto Restore Payment CHECK | $-311.60 | $920.44 |
| 07/27/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment | $311.60 | $1,232.04 |
| 07/27/2018 | AMENDMENT | Owner Occupied Crd Recd KRB | $-14.36 | $920.44 |
| 07/16/2018 | VOID | FATCO CHECK | $-311.60 | $934.80 |
| 07/12/2018 | BILL | MALCHOW, JOSHUA D & BRITNEY R | $1,246.40 | $1,246.40 |
| 08/31/2017 | PAYMENT | HIGH MEADOWS SIX LLC CHECK | $-1,196.17 | $0.00 |
| 07/14/2017 | BILL | HIGH MEADOWS SIX LLC | $1,196.17 | $1,196.17 |
| 08/19/2016 | PAYMENT | HIGH MEADOWS SIX LLC CHECK | $-1,165.84 | $0.00 |
| 07/12/2016 | BILL | HIGH MEADOWS SIX LLC | $1,165.84 | $1,165.84 |
| 08/21/2015 | PAYMENT | HIGH MEADOWS SIX LLC CHECK | $-1,163.51 | $0.00 |
| 07/14/2015 | BILL | HIGH MEADOWS SIX LLC | $1,163.51 | $1,163.51 |
| 08/19/2014 | PAYMENT | HIGH MEADOWS SIX LLC CHECK | $-1,129.62 | $0.00 |
| 07/17/2014 | BILL | HIGH MEADOWS SIX LLC | $1,129.62 | $1,129.62 |
| 08/21/2013 | PAYMENT | HIGH MEADOWS SIX LLC CHECK | $-1,096.72 | $0.00 |
| 07/16/2013 | BILL | HIGH MEADOWS SIX LLC | $1,096.72 | $1,096.72 |
| 09/05/2012 | PAYMENT | HIGH MEADOWS SIX LLC CHECK | $-1,099.70 | $0.00 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $10.89 | $1,099.70 |
| 07/13/2012 | BILL | HIGH MEADOWS SIX LLC | $1,088.81 | $1,088.81 |
| 08/23/2011 | PAYMENT | HIGH MEADOWS SIX LLC CHECK | $-1,036.29 | $0.00 |
| 07/15/2011 | BILL | HIGH MEADOWS SIX LLC | $1,036.29 | $1,036.29 |
| 08/20/2010 | PAYMENT | HIGH MEADOWS SIX LLC CHECK | $-1,006.13 | $0.00 |
| 07/14/2010 | BILL | HIGH MEADOWS SIX LLC | $1,006.13 | $1,006.13 |
| 08/24/2009 | PAYMENT | HIGH MEADOWS SIX LLC CHECK | $-976.84 | $0.00 |
| 07/13/2009 | BILL | HIGH MEADOWS SIX LLC | $976.84 | $976.84 |
| 08/26/2008 | PAYMENT | HIGH MEADOWS SIX LLC CHECK | $-948.41 | $0.00 |
| 07/18/2008 | BILL | HIGH MEADOWS SIX LLC | $948.41 | $948.41 |
| 09/13/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $0.00 |
| 08/22/2007 | PAYMENT | HIGH MEADOWS SIX LLC | $-920.77 | $0.00 |
| 07/01/2007 | BILL | HIGH MEADOWS SIX LLC | $920.77 | $920.77 |
| 08/23/2006 | PAYMENT | HIGH MEADOWS SIX LLC | $-894.07 | $0.00 |
| 07/01/2006 | BILL | HIGH MEADOWS SIX LLC | $894.07 | $894.07 |
| 03/02/2006 | PAYMENT | BILLMAN, CHARLES C & | $-206.96 | $0.00 |
| 01/09/2006 | PAYMENT | BILLMAN, CHARLES C & | $-206.96 | $206.96 |
| 10/13/2005 | PAYMENT | 22 | $-206.96 | $413.92 |
| 08/11/2005 | PAYMENT | BILLMAN, CHARLES C & | $-206.96 | $620.88 |
| 07/01/2005 | BILL | BILLMAN, CHARLES C & TERRI M | $827.84 | $827.84 |
| 03/10/2005 | PAYMENT | BILLMAN, CHARLES C & | $-200.93 | $0.00 |
| 12/29/2004 | PAYMENT | BILLMAN, CHARLES C & | $-200.93 | $200.93 |
| 10/11/2004 | PAYMENT | BILLMAN, CHARLES C & | $-200.93 | $401.86 |
| 08/13/2004 | PAYMENT | BILLMAN, CHARLES C & | $-200.93 | $602.79 |
| 07/01/2004 | BILL | BILLMAN, CHARLES C & TERRI M | $803.72 | $803.72 |
| 02/24/2004 | PAYMENT | BILLMAN, CHARLES C & | $-200.51 | $0.00 |
| 01/06/2004 | PAYMENT | BILLMAN, CHARLES C & | $-200.50 | $200.51 |
| 10/07/2003 | PAYMENT | BILLMAN, CHARLES C & | $-200.50 | $401.01 |
| 07/30/2003 | PAYMENT | BILLMAN, CHARLES C & | $-200.50 | $601.51 |
| 07/01/2003 | BILL | BILLMAN, CHARLES C & TERRI M | $802.01 | $802.01 |
| 02/11/2003 | PAYMENT | NETS | $-176.47 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-176.44 | $176.47 |
| 09/20/2002 | PAYMENT | NETS | $-176.44 | $352.91 |
| 08/08/2002 | PAYMENT | NETS | $-176.44 | $529.35 |
| 07/01/2002 | BILL | BILLMAN, CHARLES C & TERRI M | $705.79 | $705.79 |
| 02/27/2002 | PAYMENT | NETS | $-173.08 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-173.05 | $173.08 |
| 09/20/2001 | PAYMENT | NETS | $-173.05 | $346.13 |
| 08/07/2001 | PAYMENT | NETS | $-173.05 | $519.18 |
| 07/01/2001 | BILL | BILLMAN, CHARLES C & TERRI M | $692.23 | $692.23 |
| 02/14/2001 | PAYMENT | NETS | $-168.36 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-168.35 | $168.36 |
| 09/20/2000 | PAYMENT | NETS | $-168.35 | $336.71 |
| 08/15/2000 | PAYMENT | NETS | $-168.35 | $505.06 |
| 07/01/2000 | BILL | BILLMAN, CHARLES C & TERRI M | $673.41 | $673.41 |
| 02/04/2000 | PAYMENT | NETS | $-166.65 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-166.62 | $166.65 |
| 09/13/1999 | PAYMENT | NETS | $-166.62 | $333.27 |
| 07/28/1999 | PAYMENT | NETS | $-166.62 | $499.89 |
| 07/01/1999 | BILL | BILLMAN, CHARLES C & TERRI M | $666.51 | $666.51 |
| 02/01/1999 | PAYMENT | NETS | $-165.39 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-165.36 | $165.39 |
| 09/15/1998 | PAYMENT | NETS | $-165.36 | $330.75 |
| 08/05/1998 | PAYMENT | NETS | $-165.36 | $496.11 |
| 07/01/1998 | BILL | BILLMAN, CHARLES C & TERRI M | $661.47 | $661.47 |
| 02/03/1998 | PAYMENT | 44 | $-147.31 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-147.28 | $147.31 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-147.28 | $294.59 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-147.28 | $441.87 |
| 07/01/1997 | BILL | BILLMAN, CHARLES C & TERRI M | $589.15 | $589.15 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-139.59 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-139.59 | $139.59 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-139.59 | $279.18 |
| 08/16/1996 | PAYMENT | BILLMAN, CHARLES C & | $-139.59 | $418.77 |
| 07/01/1996 | BILL | BILLMAN, CHARLES C & TERRI M | $558.36 | $558.36 |
| 07/25/1995 | PAYMENT | $-573.22 | $0.00 | |
| 07/01/1995 | BILL | BATCHELDER, VERNA V TRUSTEE | $573.22 | $573.22 |
| 07/27/1994 | PAYMENT | $-569.97 | $0.00 | |
| 07/01/1994 | BILL | BATCHELDER, VERNA V TRUSTEE | $569.97 | $569.97 |
| 09/17/1993 | PAYMENT | $-421.11 | $0.00 | |
| 07/26/1993 | PAYMENT | $-140.37 | $421.11 | |
| 07/01/1993 | BILL | BATCHELDER, VERNA V TRUSTEE | $561.48 | $561.48 |
| 07/16/1992 | PAYMENT | $-550.65 | $0.00 | |
| 07/01/1992 | BILL | BATCHELDER, VERNA V TRUSTEE | $550.65 | $550.65 |
| 07/30/1991 | PAYMENT | $-508.36 | $0.00 | |
| 07/01/1991 | BILL | BATCHELDER, VERNA V TRUSTEE | $508.36 | $508.36 |
| 07/13/1990 | PAYMENT | $-498.17 | $0.00 | |
| 07/01/1990 | BILL | BATCHELDER, VERNA V TRUSTEE | $498.17 | $498.17 |
| 01/08/1990 | PAYMENT | $-224.26 | $0.00 | |
| 10/04/1989 | PAYMENT | $-112.12 | $224.26 | |
| 08/10/1989 | PAYMENT | $-112.12 | $336.38 | |
| 07/01/1989 | BILL | BATCHELDER, VERNA V TRUSTEE | $448.50 | $448.50 |
| 03/06/1989 | PAYMENT | $-107.59 | $0.00 | |
| 01/03/1989 | PAYMENT | $-107.59 | $107.59 | |
| 07/11/1988 | PAYMENT | $-215.18 | $215.18 | |
| 07/01/1988 | BILL | BATCHELDER, VERNA E | $430.36 | $430.36 |
| 12/29/1987 | PAYMENT | $-197.87 | $0.00 | |
| 08/05/1987 | PAYMENT | $-197.84 | $197.87 | |
| 07/01/1987 | BILL | BATCHELDER, VERNA E | $395.71 | $395.71 |
| 01/05/1987 | PAYMENT | $-166.84 | $0.00 | |
| 07/25/1986 | PAYMENT | $-166.82 | $166.84 | |
| 07/01/1986 | BILL | BATCHELDER,VERNA E | $333.66 | $333.66 |