Tax Account 1420-32-001-021
Owners
YOUNG FAMILY 1995 TRUST 2020
1190 STEPHANIE WY
MINDEN, NV 89423
YOUNG, LANCE P & BONNIE J TTEE
YOUNG, LANCE P TTEE
YOUNG, BONNIE J TTEE
Account Summary
| Account ID | 1420-32-001-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1190 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $1,329.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,317.49 |
| Total | $5,317.49 |
| Paid | $3,988.17 |
| Balance | $1,329.32 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,162.62 | $0.00 | $0.00 | $5,162.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,012.25 | $0.00 | $0.00 | $5,012.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,866.28 | $0.00 | $0.00 | $4,866.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,724.54 | $0.00 | $0.00 | $4,724.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,586.94 | $45.87 | $0.00 | $4,632.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,453.33 | $0.00 | $0.00 | $4,453.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,323.62 | $0.00 | $0.00 | $4,323.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,197.70 | $0.00 | $0.00 | $4,197.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,091.33 | $0.00 | $0.00 | $4,091.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,085.88 | $0.00 | $0.00 | $4,085.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,241.86 | $0.00 | $0.00 | $4,241.86 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2025 | PAYMENT | YOUNG FAMILY 1995 TRUST 2020 CHECK 1452 | $-1,329.32 | $1,329.32 |
| 09/26/2025 | PAYMENT | YOUNG FAMILY 1995 TRUST 2020 CHECK 1451 | $-1,329.32 | $2,658.64 |
| 08/15/2025 | PAYMENT | YOUNG FAMILY 1995 TRUST 2020 CHECK ACH - 100777 | $-1,329.53 | $3,987.96 |
| 07/16/2025 | BILL | YOUNG FAMILY 1995 TRUST 2020 | $5,317.49 | $5,317.49 |
| 02/21/2025 | PAYMENT | CHECK ACH - 100167 | $-1,290.59 | $0.00 |
| 12/31/2024 | PAYMENT | CHECK ACH - 100323 | $-1,290.59 | $1,290.59 |
| 10/04/2024 | PAYMENT | CHECK ACH - 1000124 | $-1,290.59 | $2,581.18 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100087 | $-1,290.85 | $3,871.77 |
| 07/15/2024 | BILL | YOUNG FAMILY 1995 TRUST 2020 | $5,162.62 | $5,162.62 |
| 11/22/2023 | PAYMENT | YOUNG, BONNIE & LANCE CHECK 1355 | $-2,505.98 | $0.00 |
| 09/21/2023 | PAYMENT | YOUNG, BONNIE & LANCE CHECK 1348 | $-1,252.99 | $2,505.98 |
| 08/23/2023 | PAYMENT | YOUNG, BONNIE J & LANCE P CHECK 1341 | $-1,253.28 | $3,758.97 |
| 07/14/2023 | BILL | YOUNG FAMILY 1995 TRUST 2020 | $5,012.25 | $5,012.25 |
| 08/18/2022 | PAYMENT | YOUNG, LANCE P & BONNIE J CHECK 1247 | $-4,866.28 | $0.00 |
| 07/19/2022 | BILL | YOUNG, LANCE P & BONNIE J TTEE | $4,866.28 | $4,866.28 |
| 02/18/2022 | PAYMENT | YOUNG, LANCE P & BONNIE J CHECK | $-118.12 | $0.00 |
| 02/18/2022 | ADJUSTMENT | Keyed wrong in error. | $118.12 | $118.12 |
| 02/18/2022 | VOID | YOUNG, LANCE P & BONNIE J TTEE CHECK | $-118.12 | $0.00 |
| 02/18/2022 | PAYMENT | YOUNG, LANCE P & BONNIE J TTEE CHECK | $-1,063.01 | $118.12 |
| 12/15/2021 | PAYMENT | YOUNG, LANCE P & BONNIE J CHECK | $-1,181.13 | $1,181.13 |
| 10/07/2021 | PAYMENT | YOUNG, LANCE P & BONNIE J CHECK | $-1,181.13 | $2,362.26 |
| 08/18/2021 | PAYMENT | YOUNG, LANCE P & BONNIE J TTEE CHECK | $-1,181.15 | $3,543.39 |
| 07/14/2021 | BILL | YOUNG, LANCE P & BONNIE J TTEE | $4,724.54 | $4,724.54 |
| 03/05/2021 | PAYMENT | YOUNG, LANCE & BONNIE CHECK | $-1,146.73 | $0.00 |
| 01/27/2021 | PAYMENT | YOUNG, LANCCE AND BONNIE CHECK | $-1,192.60 | $1,146.73 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $45.87 | $2,339.33 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,146.73 | $2,293.46 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,146.75 | $3,440.19 |
| 07/13/2020 | BILL | YOUNG, LANCE P & BONNIE J | $4,586.94 | $4,586.94 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,113.33 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,113.33 | $1,113.33 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,113.33 | $2,226.66 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,113.34 | $3,339.99 |
| 07/15/2019 | BILL | YOUNG, LANCE P & BONNIE J | $4,453.33 | $4,453.33 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,080.90 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,080.90 | $1,080.90 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,080.90 | $2,161.80 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,080.92 | $3,242.70 |
| 07/12/2018 | BILL | YOUNG, LANCE P & BONNIE J | $4,323.62 | $4,323.62 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,049.42 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,049.42 | $1,049.42 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,049.42 | $2,098.84 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,049.44 | $3,148.26 |
| 07/14/2017 | BILL | YOUNG, LANCE P & BONNIE J | $4,197.70 | $4,197.70 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,022.83 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,022.83 | $1,022.83 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,022.83 | $2,045.66 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,022.84 | $3,068.49 |
| 07/12/2016 | BILL | YOUNG, LANCE P & BONNIE J | $4,091.33 | $4,091.33 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,021.47 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,021.47 | $1,021.47 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-1,021.47 | $2,042.94 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-1,021.47 | $3,064.41 |
| 07/14/2015 | BILL | YOUNG, LANCE P & BONNIE J | $4,085.88 | $4,085.88 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,060.46 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,060.46 | $1,060.46 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,060.46 | $2,120.92 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,060.48 | $3,181.38 |
| 07/17/2014 | BILL | YOUNG, LANCE P & BONNIE J | $4,241.86 | $4,241.86 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,077.06 | $0.00 |
| 02/25/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-2,304.91 | $1,077.06 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $107.71 | $3,381.97 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $43.08 | $3,274.26 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,077.09 | $3,231.18 |
| 07/16/2013 | BILL | YOUNG, LANCE P & BONNIE J | $4,308.27 | $4,308.27 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,104.30 | $0.00 |
| 01/03/2013 | PAYMENT | 33 CHECK | $-1,104.30 | $1,104.30 |
| 09/27/2012 | PAYMENT | KENDLER, PETER J CHECK | $-1,104.30 | $2,208.60 |
| 08/21/2012 | PAYMENT | KENDLER, PETER J CHECK | $-1,104.31 | $3,312.90 |
| 07/13/2012 | BILL | KENDLER, PETER J | $4,417.21 | $4,417.21 |
| 02/29/2012 | PAYMENT | KENDLER, PETER J CHECK | $-1,108.23 | $0.00 |
| 12/30/2011 | PAYMENT | KENDLER, PETER J CHECK | $-1,108.23 | $1,108.23 |
| 10/03/2011 | PAYMENT | KENDLER, PETER J CHECK | $-1,108.23 | $2,216.46 |
| 08/15/2011 | PAYMENT | KENDLER, PETER J CHECK | $-1,108.23 | $3,324.69 |
| 07/15/2011 | BILL | KENDLER, PETER J | $4,432.92 | $4,432.92 |
| 03/10/2011 | PAYMENT | KENDLER, PETER J CHECK | $-1,075.95 | $0.00 |
| 12/27/2010 | PAYMENT | KENDLER, PETER J CHECK | $-1,075.95 | $1,075.95 |
| 09/29/2010 | PAYMENT | KENDLER, PETER J CHECK | $-1,075.95 | $2,151.90 |
| 08/17/2010 | PAYMENT | KENDLER, PETER J CHECK | $-1,075.95 | $3,227.85 |
| 08/16/2010 | AMENDMENT | tax cap change owner lmt | $-187.74 | $4,303.80 |
| 07/14/2010 | BILL | KENDLER, PETER J | $4,491.54 | $4,491.54 |
| 03/02/2010 | PAYMENT | KENDLER, PETER J CHECK | $-1,044.61 | $0.00 |
| 01/05/2010 | PAYMENT | KENDLER, PETER J CHECK | $-1,044.61 | $1,044.61 |
| 10/06/2009 | PAYMENT | KENDLER, PETER J CHECK | $-1,044.61 | $2,089.22 |
| 08/18/2009 | PAYMENT | KENDLER, PETER J CHECK | $-1,044.63 | $3,133.83 |
| 07/13/2009 | BILL | KENDLER, PETER J | $4,178.46 | $4,178.46 |
| 03/04/2009 | PAYMENT | KENDLER, PETER J CHECK | $-967.23 | $0.00 |
| 01/05/2009 | PAYMENT | KENDLER, PETER J CHECK | $-967.23 | $967.23 |
| 10/07/2008 | PAYMENT | KENDLER, PETER J CHECK | $-967.23 | $1,934.46 |
| 08/19/2008 | PAYMENT | KENDLER, PETER J CHECK | $-967.26 | $2,901.69 |
| 07/18/2008 | BILL | KENDLER, PETER J | $3,868.95 | $3,868.95 |
| 02/25/2008 | PAYMENT | KENDLER, PETER J | $-895.59 | $0.00 |
| 12/20/2007 | PAYMENT | LENDERS FIRST CHOICE | $-895.57 | $895.59 |
| 09/27/2007 | PAYMENT | KENDLER, PETER J | $-895.57 | $1,791.16 |
| 08/15/2007 | PAYMENT | KENDLER, PETER J | $-895.57 | $2,686.73 |
| 07/01/2007 | BILL | KENDLER, PETER J | $3,582.30 | $3,582.30 |
| 02/20/2007 | PAYMENT | KENDLER ELECTRIC | $-829.26 | $0.00 |
| 12/20/2006 | PAYMENT | KENDLER, PETER J | $-829.24 | $829.26 |
| 09/26/2006 | PAYMENT | KENDLER, PETER J | $-829.24 | $1,658.50 |
| 08/16/2006 | PAYMENT | KENDER EECTRIC | $-829.24 | $2,487.74 |
| 07/01/2006 | BILL | KENDLER, PETER J | $3,316.98 | $3,316.98 |
| 01/11/2006 | PAYMENT | KENDLER ELECTRIC | $-1,535.63 | $0.00 |
| 11/02/2005 | PAYMENT | KENDLER, PETER J | $-1,643.11 | $1,535.63 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $76.78 | $3,178.74 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $30.71 | $3,101.96 |
| 07/01/2005 | BILL | KENDLER, PETER J | $3,071.25 | $3,071.25 |
| 02/23/2005 | PAYMENT | KENDLER, PETER J | $-539.74 | $0.00 |
| 12/21/2004 | PAYMENT | KENDLER, PETER J | $-539.71 | $539.74 |
| 09/23/2004 | PAYMENT | KENDLER ELECTRIC | $-539.71 | $1,079.45 |
| 08/10/2004 | PAYMENT | KENDLER, PETER J | $-539.71 | $1,619.16 |
| 07/01/2004 | BILL | KENDLER, PETER J | $2,158.87 | $2,158.87 |
| 02/03/2004 | PAYMENT | 44 | $-95.31 | $0.00 |
| 01/02/2004 | PAYMENT | KENDLER ELECTRIC | $-95.28 | $95.31 |
| 09/26/2003 | PAYMENT | ELECTRIC KENDLER | $-95.28 | $190.59 |
| 08/12/2003 | PAYMENT | KENDLER ELECTRIC | $-95.28 | $285.87 |
| 07/01/2003 | BILL | KENDLER, PETER J | $381.15 | $381.15 |