Tax Account 1320-32-111-064

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Owners

YOUNG, DAVID PHILLIP
1553 COUNTY RD
MINDEN, NV 89423

Account Summary

Account ID	1320-32-111-064
Account Type	Real Estate
Location	1553 COUNTY RD TOWN OF MINDEN
Balance	$757.42
Currently Due	$378.71

Account ID

1320-32-111-064

Account Type

Real Estate

Location

1553 COUNTY RD
TOWN OF MINDEN

Balance

$757.42

Currently Due

$378.71

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,515.23
Total	$1,515.23
Paid	$757.81
Balance	$757.42
Due	$378.71
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,515.23

Total

$1,515.23

Paid

$757.81

Balance

$757.42

Due

$378.71

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$379.10	$0.00	$0.00	$379.10	$379.10	$0.00
2	10/06/2025	10/17/2025	Paid	$378.71	$0.00	$0.00	$378.71	$378.71	$0.00
3	01/05/2026	01/16/2026	Due	$378.71	$0.00	$0.00	$378.71	$0.00	$378.71
4	03/02/2026	03/13/2026	Due	$378.71	$0.00	$0.00	$378.71	$0.00	$757.42

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,471.09	$0.00	$0.00	$1,471.09	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$1,428.23	$0.00	$0.00	$1,428.23	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,386.65	$0.00	$0.00	$1,386.65	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,346.27	$0.00	$0.00	$1,346.27	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,307.07	$0.00	$0.00	$1,307.07	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,268.99	$0.00	$0.00	$1,268.99	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,232.04	$0.00	$0.00	$1,232.04	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,196.17	$0.00	$0.00	$1,196.17	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,165.84	$0.00	$0.00	$1,165.84	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,163.51	$0.00	$0.00	$1,163.51	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,129.62	$0.00	$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
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-378.71	$757.42
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-379.10	$1,136.13
07/16/2025	BILL	YOUNG, D P & THOMPSON, L C	$1,515.23	$1,515.23
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-367.68	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-367.68	$367.68
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-367.68	$735.36
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