Tax Account 1420-29-001-012
Owners
YOUNG, JONATHAN & JOSEPHINE
2673 GORDON AVE
MINDEN, NV 89423
Account Summary
| Account ID | 1420-29-001-012 |
|---|---|
| Account Type | Real Estate |
| Location | 188 LIBERTY LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2.24 |
| Total | $2.24 |
| Paid | $2.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2.30 | $0.00 | $2.30 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/11/2025 | PAYMENT | DOUGLAS COUNTY ADJ UNDER/OVER PMT/BILL <$5 | $-2.24 | $0.00 |
| 09/11/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - ADJUST PENALTY <$5BAL | $-0.09 | $2.24 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.09 | $2.33 |
| 07/16/2025 | BILL | YOUNG, JONATHAN & JOSEPHINE | $2.24 | $2.24 |
| 07/31/2024 | PAYMENT | CHECK ACH - 200184 | $-2.30 | $0.00 |
| 07/15/2024 | BILL | HEYBOURNE MEADOWS LLC | $2.30 | $2.30 |