Tax Account 1420-34-310-025
Owners
YOUNG, JONATHAN R & JOSEPHINE M
2673 GORDON AV
MINDEN, NV 89423
YOUNG, JONATHAN R
YOUNG, JOSEPHINE MARGARETTE
Account Summary
| Account ID | 1420-34-310-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2673 GORDON AV GEN CO/CWS/MOSQ |
| Balance | $3,434.34 |
| Currently Due | $1,144.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,579.43 |
| Total | $4,579.43 |
| Paid | $1,145.09 |
| Balance | $3,434.34 |
| Due | $1,144.78 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,446.06 | $0.00 | $4,446.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,316.53 | $0.00 | $4,316.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,789.84 | $0.00 | $3,789.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,110.90 | $0.00 | $3,110.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,601.60 | $0.00 | $2,601.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,525.82 | $0.00 | $2,525.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,240.16 | $0.00 | $2,240.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,183.39 | $0.00 | $2,183.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,179.03 | $0.00 | $2,179.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,208.42 | $0.00 | $2,208.42 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,145.09 | $3,434.34 |
| 07/15/2024 | BILL | YOUNG, JONATHAN R & JOSEPHINE M | $4,579.43 | $4,579.43 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,111.45 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,111.45 | $1,111.45 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,111.45 | $2,222.90 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,111.71 | $3,334.35 |
| 07/14/2023 | BILL | YOUNG, JONATHAN R & JOSEPHINE M | $4,446.06 | $4,446.06 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,079.13 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,079.13 | $1,079.13 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,079.13 | $2,158.26 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,079.14 | $3,237.39 |
| 07/19/2022 | BILL | YOUNG, JONATHAN R & JOSEPHINE | $4,316.53 | $4,316.53 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-947.46 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-947.46 | $947.46 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-947.46 | $1,894.92 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-947.46 | $2,842.38 |
| 07/14/2021 | BILL | YOUNG, JONATHAN R & JOSEPHINE | $3,789.84 | $3,789.84 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-777.72 | $0.00 |
| 08/24/2020 | PAYMENT | CENLAR CHECK | $-777.72 | $777.72 |
| 07/21/2020 | PAYMENT | FATCO CHECK | $-1,555.46 | $1,555.44 |
| 07/13/2020 | BILL | YOUNG, JONATHAN R & JOSEPHINE | $3,110.90 | $3,110.90 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-650.40 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-650.40 | $650.40 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-650.40 | $1,300.80 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-650.40 | $1,951.20 |
| 07/15/2019 | BILL | YOUNG, JONATHAN R & JOSEPHINE | $2,601.60 | $2,601.60 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-631.45 | $0.00 |
| 08/29/2018 | PAYMENT | SILK TITLE CHECK | $-1,262.90 | $631.45 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-631.47 | $1,894.35 |
| 07/12/2018 | BILL | YOUNG, JONATHAN R & JOSEPHINE | $2,525.82 | $2,525.82 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.04 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.04 | $560.04 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.04 | $1,120.08 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.04 | $1,680.12 |
| 07/14/2017 | BILL | YOUNG, JONATHAN R & JOSEPHINE | $2,240.16 | $2,240.16 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.84 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.84 | $545.84 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.84 | $1,091.68 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.87 | $1,637.52 |
| 07/12/2016 | BILL | YOUNG, JONATHAN R | $2,183.39 | $2,183.39 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-544.75 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-544.75 | $544.75 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-544.75 | $1,089.50 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-544.78 | $1,634.25 |
| 07/14/2015 | BILL | YOUNG, JONATHAN R | $2,179.03 | $2,179.03 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-552.10 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-552.10 | $552.10 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-552.10 | $1,104.20 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-552.12 | $1,656.30 |
| 07/17/2014 | BILL | YOUNG, JONATHAN R | $2,208.42 | $2,208.42 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-536.02 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-536.02 | $536.02 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-536.02 | $1,072.04 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-536.04 | $1,608.06 |
| 07/16/2013 | BILL | YOUNG, JONATHAN R | $2,144.10 | $2,144.10 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.38 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.38 | $545.38 |
| 10/08/2012 | PAYMENT | WESTERN TITLE CHECK | $-1,112.61 | $1,090.76 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $21.82 | $2,203.37 |
| 07/13/2012 | BILL | NRES-NV1 LLC | $2,181.55 | $2,181.55 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-566.94 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-566.94 | $566.94 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-566.94 | $1,133.88 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-566.95 | $1,700.82 |
| 07/15/2011 | BILL | KILLGORE, NATHANIEL D & PEGGY | $2,267.77 | $2,267.77 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-567.79 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-567.79 | $567.79 |
| 11/30/2010 | PAYMENT | BAC TAX SERV CHECK | $-3,966.24 | $1,135.58 |
| 11/01/2010 | INTEREST | Monthly Interest | $17.61 | $5,101.82 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $56.78 | $5,084.21 |
| 10/01/2010 | INTEREST | Monthly Interest | $17.61 | $5,027.43 |
| 09/03/2010 | INTEREST | Monthly Interest | $17.61 | $5,009.82 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $22.71 | $4,992.21 |
| 08/03/2010 | INTEREST | Monthly Interest | $17.61 | $4,969.50 |
| 07/14/2010 | BILL | KILLGORE, NATHANIEL D & PEGGY | $2,271.19 | $4,951.89 |
| 07/01/2010 | INTEREST | Monthly Interest | $17.61 | $2,680.70 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $2,663.09 |
| 06/08/2010 | INTEREST | Monthly Interest | $211.29 | $2,649.09 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $2,437.80 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $147.90 | $2,429.80 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $95.08 | $2,281.90 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $52.82 | $2,186.82 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $21.13 | $2,134.00 |
| 07/13/2009 | BILL | KILLGORE, NATHANIEL D & PEGGY | $2,112.87 | $2,112.87 |
| 03/05/2009 | PAYMENT | COUNTRYWIDE CHECK | $-489.09 | $0.00 |
| 02/26/2009 | PAYMENT | KILLGORE, NATHANIEL D & PEGGY CHECK | $-1,623.78 | $489.09 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $88.04 | $2,112.87 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $48.91 | $2,024.83 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $19.56 | $1,975.92 |
| 07/18/2008 | BILL | KILLGORE, NATHANIEL D & PEGGY | $1,956.36 | $1,956.36 |
| 03/19/2008 | PAYMENT | KILLGORE TILE | $-470.98 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $18.11 | $470.98 |
| 12/28/2007 | PAYMENT | KILLGORE, NATHANIEL | $-452.85 | $452.87 |
| 10/02/2007 | PAYMENT | KILLGORE, NATHANIEL | $-452.85 | $905.72 |
| 08/10/2007 | PAYMENT | KILLGORE, NATHANIEL | $-452.85 | $1,358.57 |
| 07/01/2007 | BILL | KILLGORE, NATHANIEL D & PEGGY | $1,811.42 | $1,811.42 |
| 03/02/2007 | PAYMENT | KILLGORE TITLE CO | $-317.03 | $0.00 |
| 12/12/2006 | PAYMENT | KILLGORE, NATHANIEL | $-317.01 | $317.03 |
| 09/27/2006 | PAYMENT | KILLGORE TILE | $-317.01 | $634.04 |
| 08/17/2006 | PAYMENT | KILLGORE, NATHANIEL | $-317.01 | $951.05 |
| 07/01/2006 | BILL | KILLGORE, NATHANIEL D & PEGGY | $1,268.06 | $1,268.06 |
| 12/16/2005 | PAYMENT | KILLGORE, NATHANIEL | $-293.54 | $0.00 |
| 11/23/2005 | PAYMENT | PACIFIC TITLE | $-293.53 | $293.54 |
| 10/03/2005 | PAYMENT | TILE COMPANY | $-293.53 | $587.07 |
| 08/15/2005 | PAYMENT | KILLGORE TILE CO | $-293.53 | $880.60 |
| 07/01/2005 | BILL | KILLGORE, NATHANIEL D & PEGGY | $1,174.13 | $1,174.13 |
| 08/03/2004 | PAYMENT | KILLGORE, NATHANIEL | $-1,094.28 | $0.00 |
| 07/01/2004 | BILL | KILLGORE, NATHANIEL D & PEGGY | $1,094.28 | $1,094.28 |
| 02/03/2004 | PAYMENT | KILLGORE, NATHANIEL | $-273.25 | $0.00 |
| 01/05/2004 | PAYMENT | KILLGORE TITLE CO | $-273.24 | $273.25 |
| 09/18/2003 | PAYMENT | KILLGORE, NATHANIEL | $-273.24 | $546.49 |
| 08/18/2003 | PAYMENT | KILLGORE, NATHANIEL | $-273.24 | $819.73 |
| 07/01/2003 | BILL | KILLGORE, NATHANIEL D & PEGGY | $1,092.97 | $1,092.97 |
| 12/12/2002 | PAYMENT | KILLGORE, NATHANIEL | $-530.07 | $0.00 |
| 10/07/2002 | PAYMENT | KILLGORE, NATHANIEL | $-265.02 | $530.07 |
| 08/13/2002 | PAYMENT | KILLGORE, NATHANIEL | $-265.02 | $795.09 |
| 07/01/2002 | BILL | KILLGORE, NATHANIEL D & PEGGY | $1,060.11 | $1,060.11 |
| 12/18/2001 | PAYMENT | KILLGORE TILE CO | $-511.97 | $0.00 |
| 09/11/2001 | PAYMENT | KILLGORE, NATHANIEL | $-255.98 | $511.97 |
| 08/02/2001 | PAYMENT | KILLGORE, NATHANIEL | $-255.98 | $767.95 |
| 07/01/2001 | BILL | KILLGORE, NATHANIEL D & PEGGY | $1,023.93 | $1,023.93 |
| 03/26/2001 | PAYMENT | KILLGORE, NATHANIEL | $-1,166.04 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $70.98 | $1,166.04 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $45.63 | $1,095.06 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $25.35 | $1,049.43 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $10.14 | $1,024.08 |
| 07/01/2000 | BILL | KILLGORE, NATHANIEL D & PEGGY | $1,013.94 | $1,013.94 |
| 03/24/2000 | PAYMENT | KILLGORE, NATHANIEL | $-1,217.82 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $74.13 | $1,217.82 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $47.65 | $1,143.69 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $26.47 | $1,096.04 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $10.59 | $1,069.57 |
| 07/01/1999 | BILL | KILLGORE, NATHANIEL D & PEGGY | $1,058.98 | $1,058.98 |
| 04/06/1999 | PAYMENT | KILLGORE, NATHANIEL | $-1,223.40 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $74.47 | $1,223.40 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $47.87 | $1,148.93 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $26.60 | $1,101.06 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.64 | $1,074.46 |
| 07/01/1998 | BILL | KILLGORE, NATHANIEL D & PEGGY | $1,063.82 | $1,063.82 |
| 03/09/1998 | PAYMENT | KILLGORE, NATHANIEL | $-1,144.53 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $47.69 | $1,144.53 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $26.49 | $1,096.84 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.60 | $1,070.35 |
| 07/01/1997 | BILL | KILLGORE, NATHANIEL D & PEGGY | $1,059.75 | $1,059.75 |
| 02/03/1997 | PAYMENT | STEWART TITLE | $-1,169.13 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $48.71 | $1,169.13 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $27.06 | $1,120.42 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.83 | $1,093.36 |
| 07/01/1996 | BILL | KILLGORE, NATHANIEL D & PEGGY | $1,082.53 | $1,082.53 |
| 04/01/1996 | PAYMENT | $-597.49 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $27.92 | $597.49 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.17 | $569.57 |
| 11/15/1995 | PAYMENT | $-290.37 | $558.40 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.17 | $848.77 |
| 09/06/1995 | PAYMENT | $-290.37 | $837.60 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $11.17 | $1,127.97 |
| 07/01/1995 | BILL | KILLGORE, NATHANIEL D & PEGGY | $1,116.80 | $1,116.80 |
| 03/08/1995 | PAYMENT | $-250.58 | $0.00 | |
| 01/04/1995 | PAYMENT | $-250.57 | $250.58 | |
| 11/10/1994 | PAYMENT | $-260.59 | $501.15 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.02 | $761.74 |
| 08/24/1994 | PAYMENT | $-250.57 | $751.72 | |
| 07/01/1994 | BILL | BURTON, PATTON M & BETTY A | $1,002.29 | $1,002.29 |
| 03/04/1994 | PAYMENT | $-236.03 | $0.00 | |
| 01/06/1994 | PAYMENT | $-236.01 | $236.03 | |
| 10/05/1993 | PAYMENT | $-236.01 | $472.04 | |
| 08/11/1993 | PAYMENT | $-236.01 | $708.05 | |
| 07/01/1993 | BILL | BURTON, PATTON M & BETTY A | $944.06 | $944.06 |
| 02/22/1993 | PAYMENT | $-220.19 | $0.00 | |
| 01/05/1993 | PAYMENT | $-220.16 | $220.19 | |
| 10/08/1992 | PAYMENT | $-220.16 | $440.35 | |
| 08/13/1992 | PAYMENT | $-220.16 | $660.51 | |
| 07/01/1992 | BILL | BURTON, PATTON M & BETTY A | $880.67 | $880.67 |
| 12/27/1991 | PAYMENT | $-64.29 | $0.00 | |
| 10/03/1991 | PAYMENT | $-32.14 | $64.29 | |
| 08/07/1991 | PAYMENT | $-32.14 | $96.43 | |
| 07/01/1991 | BILL | BURTON, PATTON M & BETTY A | $128.57 | $128.57 |
| 07/18/1990 | PAYMENT | $-121.70 | $0.00 | |
| 07/01/1990 | BILL | SANDBERG, IRA L & RAE | $121.70 | $121.70 |
| 08/21/1989 | PAYMENT | $-104.11 | $0.00 | |
| 07/01/1989 | BILL | SANDBERG, IRA L & RAE | $104.11 | $104.11 |
| 07/18/1988 | PAYMENT | $-99.67 | $0.00 | |
| 07/01/1988 | BILL | SANDBERG, IRA L & RAE | $99.67 | $99.67 |
| 08/07/1987 | PAYMENT | $-100.87 | $0.00 | |
| 07/01/1987 | BILL | SANDBERG, IRA L & RAE | $100.87 | $100.87 |
| 07/18/1986 | PAYMENT | $-76.18 | $0.00 | |
| 07/01/1986 | BILL | SANDBERG,IRA L & RAE | $76.18 | $76.18 |