Tax Account 1420-34-310-017

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Owners

YOUNG, LINCOLN LOUIS-DONOHO
PO BOX 2109
MINDEN, NV 89423

Account Summary

Account ID	1420-34-310-017
Account Type	Real Estate
Location	2652 GORDON AV GEN CO/CWS/MOSQ
Balance	$513.90
Currently Due	$0.00

Account ID

1420-34-310-017

Account Type

Real Estate

Location

2652 GORDON AV
GEN CO/CWS/MOSQ

Balance

$513.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,055.87
Total	$2,055.87
Paid	$1,541.97
Balance	$513.90
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,055.87

Total

$2,055.87

Paid

$1,541.97

Balance

$513.90

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$514.17	$0.00	$514.17	$514.17	$0.00
2	10/07/2024	10/17/2024	Paid	$513.90	$0.00	$513.90	$513.90	$0.00
3	01/06/2025	01/16/2025	Paid	$513.90	$0.00	$513.90	$513.90	$0.00
4	03/03/2025	03/13/2025	Due	$513.90	$0.00	$513.90	$0.00	$513.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,995.98	$0.00	$1,995.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,937.86	$0.00	$1,937.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,881.41	$0.00	$1,881.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,826.60	$10.05	$1,836.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,773.39	$0.00	$1,773.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,721.75	$34.44	$1,756.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,671.60	$0.00	$1,671.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,629.25	$130.34	$1,759.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,626.01	$0.00	$1,626.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,578.65	$15.79	$1,594.44	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-513.90	$513.90
10/03/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-513.90	$1,027.80
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-514.17	$1,541.70
07/15/2024	BILL	YOUNG, LINCOLN LOUIS-DONOHO	$2,055.87	$2,055.87
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-498.92	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-498.92	$498.92
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-498.92	$997.84
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-499.22	$1,496.76
07/14/2023	BILL	YOUNG, LINCOLN LOUIS-DONOHO	$1,995.98	$1,995.98
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-484.46	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-484.46	$484.46
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-484.46	$968.92
08/02/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432068	$-484.48	$1,453.38
07/19/2022	BILL	OLIVER, EDMUND S TTEE	$1,937.86	$1,937.86
03/10/2022	PAYMENT	OLIVER, EDMUND CREDIT: D	$-470.35	$0.00
01/05/2022	PAYMENT	OLIVER, ED CREDIT: D	$-470.35	$470.35
10/06/2021	PAYMENT	OLIVER, EDMUND CREDIT: D	$-470.35	$940.70
08/15/2021	PAYMENT	OLIVER, EDMUND CREDIT: D	$-470.36	$1,411.05
07/14/2021	BILL	OLIVER, EDMUND S TTEE	$1,881.41	$1,881.41
05/20/2021	PAYMENT	OLIVER, EDMUND S CASH	$-8.50	$0.00
05/20/2021	PAYMENT	PAIGE BAILEY CREDIT: D	$-40.30	$8.50
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$48.80
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.55	$40.30
02/02/2021	PAYMENT	OLIVER, EDMUND S CHECK	$-417.90	$38.75
01/05/2021	PAYMENT	OLIVER, EDMUND S TTEE CREDIT: D	$-38.75	$456.65
11/03/2020	PAYMENT	OLIVER, EDMUND & BAILEY, PAIGE CHECK	$-417.90	$495.40
08/22/2020	PAYMENT	OLIVER, EDMUND S CHECK	$-456.65	$913.30
08/11/2020	PAYMENT	OLIVER, EDMUND S CHECK	$-38.75	$1,369.95
08/03/2020	PAYMENT	OLIVER, EDMUND S TTEE CHECK	$-417.90	$1,408.70
07/13/2020	BILL	OLIVER, EDMUND S TTEE	$1,826.60	$1,826.60
12/10/2019	PAYMENT	OLIVER, EDMUND S CHECK	$-63.79	$0.00
11/05/2019	PAYMENT	OLIVER, EDMUND S CHECK	$-417.90	$63.79
10/02/2019	PAYMENT	OLIVER, EDMUND S CHECK	$-443.34	$481.69
08/29/2019	PAYMENT	OLIVER, EDMUND S CHECK	$-430.46	$925.03
08/06/2019	PAYMENT	OLIVER, EDMUND S CHECK	$-417.90	$1,355.49
07/15/2019	BILL	OLIVER, EDMUND S	$1,773.39	$1,773.39
04/09/2019	PAYMENT	OLIVER, EDMUND S CHECK	$-447.65	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.22	$447.65
02/13/2019	PAYMENT	OLIVER, EDMUND S CHECK	$-29.75	$430.43
02/04/2019	PAYMENT	OLIVER, EDMUND S CHECK	$-417.90	$460.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.22	$878.08
10/04/2018	PAYMENT	OLIVER, EDMUND S CHECK	$-430.43	$860.86
08/23/2018	PAYMENT	OLIVER, EDMUND S CHECK	$-12.56	$1,291.29
08/06/2018	PAYMENT	OLIVER, EDMUND S CHECK	$-417.90	$1,303.85
07/12/2018	BILL	OLIVER, EDMUND S	$1,721.75	$1,721.75
11/03/2017	PAYMENT	OLIVER, EDMUND S CHECK	$-417.90	$0.00
10/17/2017	PAYMENT	OLIVER, EDMUND S CHECK	$-417.90	$417.90
08/22/2017	PAYMENT	OLIVER, EDMUND S CHECK	$-417.90	$835.80
08/17/2017	PAYMENT	OLIVER, EDMUND S CHECK	$-417.90	$1,253.70
07/14/2017	BILL	OLIVER, EDMUND S	$1,671.60	$1,671.60
03/29/2017	PAYMENT	OLIVER, EDMUND S CHECK	$-1,352.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$73.32	$1,352.27
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.73	$1,278.95
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.29	$1,238.22
08/18/2016	PAYMENT	OLIVER, EDMUND S CHECK	$-407.32	$1,221.93
07/12/2016	BILL	OLIVER, EDMUND S	$1,629.25	$1,629.25
03/04/2016	PAYMENT	OLIVER, EDMUND S CHECK	$-406.50	$0.00
12/30/2015	PAYMENT	OLIVER, EDMUND S CHECK	$-406.50	$406.50
10/16/2015	PAYMENT	OLIVER, EDMUND S CHECK	$-406.50	$813.00
08/26/2015	PAYMENT	OLIVER, EDMUND S CHECK	$-406.51	$1,219.50
07/14/2015	BILL	OLIVER, EDMUND S	$1,626.01	$1,626.01
03/11/2015	PAYMENT	OLIVER, EDMUND S CHECK	$-394.66	$0.00
01/08/2015	PAYMENT	OLIVER, EDMUND S CHECK	$-805.11	$394.66
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.79	$1,199.77
08/25/2014	PAYMENT	OLIVER, EDMUND S CHECK	$-394.67	$1,183.98
07/17/2014	BILL	OLIVER, EDMUND S	$1,578.65	$1,578.65
04/03/2014	PAYMENT	OLIVER, EDMUND S CHECK	$-398.47	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.33	$398.47
01/07/2014	PAYMENT	OLIVER, EDMUND S CHECK	$-383.14	$383.14
11/14/2013	PAYMENT	OLIVER, EDMUND S CHECK	$-383.14	$766.28
11/08/2013	AMENDMENT	waive 2nd pen mother passed lt	$-15.33	$1,149.42
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.33	$1,164.75
08/29/2013	PAYMENT	OLIVER, EDMUND S CHECK	$-383.17	$1,149.42
07/16/2013	BILL	OLIVER, EDMUND S	$1,532.59	$1,532.59
03/14/2013	PAYMENT	OLIVER, EDMUND S CHECK	$-372.01	$0.00
01/18/2013	PAYMENT	OLIVER, EDMUND S CHECK	$-372.01	$372.01
10/11/2012	PAYMENT	OLIVER, EDMUND S CHECK	$-372.01	$744.02
08/27/2012	PAYMENT	OLIVER, EDMUND S CHECK	$-372.02	$1,116.03
07/13/2012	BILL	OLIVER, EDMUND S	$1,488.05	$1,488.05
03/12/2012	PAYMENT	OLIVER, EDMUND S CHECK	$-361.18	$0.00
01/06/2012	PAYMENT	OLIVER, EDMUND S CHECK	$-361.18	$361.18
10/12/2011	PAYMENT	OLIVER, EDMUND S CHECK	$-361.18	$722.36
08/18/2011	PAYMENT	OLIVER, EDMUND S CHECK	$-361.18	$1,083.54
07/15/2011	BILL	OLIVER, EDMUND S	$1,444.72	$1,444.72
03/16/2011	PAYMENT	OLIVER, EDMUND S CHECK	$-350.65	$0.00
01/14/2011	PAYMENT	OLIVER, EDMUND S CHECK	$-350.65	$350.65
10/04/2010	PAYMENT	OLIVER, EDMUND S CHECK	$-350.65	$701.30
08/20/2010	PAYMENT	OLIVER, EDMUND S CHECK	$-350.68	$1,051.95
07/14/2010	BILL	OLIVER, EDMUND S	$1,402.63	$1,402.63
03/23/2010	PAYMENT	OLIVER, EDMUND S CHECK	$-354.06	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.62	$354.06
01/08/2010	PAYMENT	OLIVER, EDMUND S CHECK	$-340.44	$340.44
10/02/2009	PAYMENT	OLIVER, EDMUND S CHECK	$-340.44	$680.88
08/21/2009	PAYMENT	OLIVER, EDMUND S CHECK	$-340.45	$1,021.32
07/13/2009	BILL	OLIVER, EDMUND S	$1,361.77	$1,361.77
03/10/2009	PAYMENT	OLIVER, EDMUND S CHECK	$-330.52	$0.00
01/09/2009	PAYMENT	OLIVER, EDMUND S CHECK	$-330.52	$330.52
10/10/2008	PAYMENT	OLIVER, EDMUND S CHECK	$-330.52	$661.04
08/22/2008	PAYMENT	OLIVER, EDMUND S CHECK	$-330.55	$991.56
07/18/2008	BILL	OLIVER, EDMUND S	$1,322.11	$1,322.11
03/05/2008	PAYMENT	OLIVER, EDMUND S	$-320.90	$0.00
01/15/2008	PAYMENT	OLIVER, EDMUND S	$-320.89	$320.90
10/09/2007	PAYMENT	OLIVER, EDMUND S	$-320.89	$641.79
08/15/2007	PAYMENT	OLIVER, EDMUND S	$-320.89	$962.68
07/01/2007	BILL	OLIVER, EDMUND S	$1,283.57	$1,283.57
03/01/2007	PAYMENT	OLIVER, EDMUND S	$-311.57	$0.00
01/08/2007	PAYMENT	OLIVER, EDMUND S	$-311.56	$311.57
10/09/2006	PAYMENT	OLIVER, EDMUND S	$-311.56	$623.13
08/22/2006	PAYMENT	OLIVER, EDMUND S	$-311.56	$934.69
07/01/2006	BILL	OLIVER, EDMUND S	$1,246.25	$1,246.25
03/07/2006	PAYMENT	OLIVER, EDMUND S	$-302.51	$0.00
01/06/2006	PAYMENT	OLIVER, EDMUND S	$-302.48	$302.51
10/07/2005	PAYMENT	OLIVER, EDMUND S	$-302.48	$604.99
08/22/2005	PAYMENT	OLIVER, EDMUND S	$-302.48	$907.47
07/01/2005	BILL	OLIVER, EDMUND S	$1,209.95	$1,209.95
03/10/2005	PAYMENT	OLIVER, EDMUND S	$-293.68	$0.00
01/10/2005	PAYMENT	OLIVER, EDMUND S	$-293.68	$293.68
11/02/2004	PAYMENT	OLIVER, EDMUND S	$-305.43	$587.36
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.75	$892.79
08/25/2004	PAYMENT	OLIVER, EDMUND S	$-293.68	$881.04
07/01/2004	BILL	OLIVER, EDMUND S	$1,174.72	$1,174.72
03/11/2004	PAYMENT	OLIVER, EDMUND S	$-293.28	$0.00
01/14/2004	PAYMENT	OLIVER, EDMUND S	$-293.25	$293.28
10/13/2003	PAYMENT	OLIVER, EDMUND S	$-293.25	$586.53
08/18/2003	PAYMENT	OLIVER, EDMUND S	$-293.25	$879.78
07/01/2003	BILL	OLIVER, EDMUND S	$1,173.03	$1,173.03
03/10/2003	PAYMENT	OLIVER, EDMUND S	$-247.51	$0.00
02/14/2003	PAYMENT	OLIVER, EDMUND S	$-529.67	$247.51
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.75	$777.18
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.90	$752.43
08/20/2002	PAYMENT	OLIVER, EDMUND S	$-247.51	$742.53
07/01/2002	BILL	OLIVER, EDMUND S	$990.04	$990.04
04/24/2002	PAYMENT	OLIVER, EDMUND S	$-1,098.12	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$66.84	$1,098.12
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$42.97	$1,031.28
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.87	$988.31
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.55	$964.44
07/01/2001	BILL	OLIVER, EDMUND S	$954.89	$954.89
01/04/2001	PAYMENT	TAYLOR, LENA L TRUST	$-236.41	$0.00
08/14/2000	PAYMENT	TAYLOR, LENA L TRUST	$-709.17	$236.41
07/01/2000	BILL	TAYLOR, LENA L TRUSTEE	$945.58	$945.58
12/08/1999	PAYMENT	TAYLOR, LENA L TRUST	$-251.65	$0.00
09/29/1999	PAYMENT	TAYLOR, LENA L TRUST	$-503.30	$251.65
08/16/1999	PAYMENT	TAYLOR, LENA L TRUST	$-251.65	$754.95
07/01/1999	BILL	TAYLOR, LENA L TRUSTEE	$1,006.60	$1,006.60
12/02/1998	PAYMENT	TAYLOR, LENA L TRUST	$-505.70	$0.00
08/20/1998	PAYMENT	TAYLOR, LENA L TRUST	$-505.68	$505.70
07/01/1998	BILL	TAYLOR, LENA L TRUSTEE	$1,011.38	$1,011.38
10/16/1997	PAYMENT	TAYLOR, LENA L TRUST	$-503.83	$0.00
08/15/1997	PAYMENT	TAYLOR, LENA L TRUST	$-503.82	$503.83
07/01/1997	BILL	TAYLOR, LENA L TRUSTEE	$1,007.65	$1,007.65
02/27/1997	PAYMENT	TAYLOR, LENA L TRUST	$-257.34	$0.00
09/09/1996	PAYMENT	TAYLOR, LENA L TRUST	$-514.64	$257.34
08/22/1996	PAYMENT	TAYLOR, LENA L TRUST	$-257.32	$771.98
07/01/1996	BILL	TAYLOR, LENA L TRUSTEE	$1,029.30	$1,029.30
04/01/1996	PAYMENT		$-531.11	$0.00
03/25/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$531.11
07/24/1995	PAYMENT		$-531.10	$531.11
07/01/1995	BILL	TAYLOR, LENA L TRUSTEE	$1,062.21	$1,062.21
07/28/1994	PAYMENT		$-874.94	$0.00
07/01/1994	BILL	TAYLOR, LENA L TRUSTEE	$874.94	$874.94
09/28/1993	PAYMENT		$-409.62	$0.00
08/09/1993	PAYMENT		$-409.62	$409.62
07/01/1993	BILL	TAYLOR, LENA L TRUSTEE	$819.24	$819.24
08/12/1992	PAYMENT		$-762.16	$0.00
07/01/1992	BILL	TAYLOR, LENA L TRUSTEE	$762.16	$762.16
08/07/1991	PAYMENT		$-664.63	$0.00
07/01/1991	BILL	TAYLOR, LENA L TRUSTEE	$664.63	$664.63
11/05/1990	PAYMENT		$-323.20	$0.00
08/07/1990	PAYMENT		$-323.20	$323.20
07/01/1990	BILL	TAYLOR, LENA	$646.40	$646.40
08/10/1989	PAYMENT		$-104.11	$0.00
07/01/1989	BILL	TAYLOR, LENA	$104.11	$104.11
11/21/1988	PAYMENT		$-49.85	$0.00
08/05/1988	PAYMENT		$-49.82	$49.85
07/01/1988	BILL	LATIMER, ROBERT P & P M	$99.67	$99.67
12/01/1987	PAYMENT		$-50.45	$0.00
08/04/1987	PAYMENT		$-50.42	$50.45
07/01/1987	BILL	LATIMER, ROBERT P & P M	$100.87	$100.87
10/24/1986	PAYMENT		$-57.90	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.76	$57.90
07/29/1986	PAYMENT		$-19.04	$57.14
07/01/1986	BILL	LATIMER,ROBERT P & P M	$76.18	$76.18