Tax Account 1420-34-401-028

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Owners

YOUNG REVOC LIVING TRUST 2022
1412 JOHNSON LN
MINDEN, NV 89423

YOUNG, ROXANNE MARIE TTEE

Account Summary

Account ID	1420-34-401-028
Account Type	Real Estate
Location	1412 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$430.75
Currently Due	$0.00

Account ID

1420-34-401-028

Account Type

Real Estate

Location

1412 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$430.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,723.25
Total	$1,723.25
Paid	$1,292.50
Balance	$430.75
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

$1,723.25

Total

$1,723.25

Paid

$1,292.50

Balance

$430.75

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	$431.00	$0.00	$431.00	$431.00	$0.00
2	10/07/2024	10/17/2024	Paid	$430.75	$0.00	$430.75	$430.75	$0.00
3	01/06/2025	01/16/2025	Paid	$430.75	$0.00	$430.75	$430.75	$0.00
4	03/03/2025	03/13/2025	Due	$430.75	$0.00	$430.75	$0.00	$430.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,673.14	$0.00	$1,673.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,624.49	$0.00	$1,624.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,577.05	$0.00	$1,577.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,529.60	$0.00	$1,529.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,485.09	$0.00	$1,485.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,441.87	$0.00	$1,441.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,400.91	$0.00	$1,400.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,365.45	$0.00	$1,365.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,360.73	$0.00	$1,360.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,321.09	$0.00	$1,321.09	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	2.80	2.10	.70	.00
2023-2024	S45	Carson Valley Basin	2.80	2.80	.00	.00
2022-2023	S45	Carson Valley Basin	2.80	2.80	.00	.00
2021-2022	S45	Carson Valley Basin	2.60	2.60	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	2.00	2.00	.00	.00
2016-2017	S45	Carson Valley Basin	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-430.75	$430.75
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-430.75	$861.50
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-431.00	$1,292.25
07/15/2024	BILL	YOUNG REVOC LIVING TRUST 2022	$1,723.25	$1,723.25
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-418.22	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-418.22	$418.22
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-418.22	$836.44
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-418.48	$1,254.66
07/14/2023	BILL	YOUNG REVOC LIVING TRUST 2022	$1,673.14	$1,673.14
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-406.12	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-406.12	$406.12
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-406.12	$812.24
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-406.13	$1,218.36
07/19/2022	BILL	YOUNG, ROXANNE MARIE TTEE	$1,624.49	$1,624.49
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-394.26	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-394.26	$394.26
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-394.26	$788.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-394.27	$1,182.78
07/14/2021	BILL	YOUNG, ROXANNE M	$1,577.05	$1,577.05
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.40	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.40	$382.40
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.40	$764.80
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.40	$1,147.20
07/13/2020	BILL	YOUNG, ROXANNE M	$1,529.60	$1,529.60
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-371.27	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-371.27	$371.27
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-371.27	$742.54
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-371.28	$1,113.81
07/15/2019	BILL	YOUNG, ROXANNE M	$1,485.09	$1,485.09
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.46	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.46	$360.46
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.46	$720.92
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.49	$1,081.38
07/12/2018	BILL	YOUNG, ROXANNE M	$1,441.87	$1,441.87
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.22	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.22	$350.22
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.22	$700.44
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.25	$1,050.66
07/14/2017	BILL	YOUNG, ROXANNE M	$1,400.91	$1,400.91
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.36	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.36	$341.36
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.36	$682.72
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.37	$1,024.08
07/12/2016	BILL	YOUNG, ROXANNE M	$1,365.45	$1,365.45
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.18	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.18	$340.18
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.18	$680.36
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.19	$1,020.54
07/14/2015	BILL	YOUNG, ROXANNE M	$1,360.73	$1,360.73
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.27	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.27	$330.27
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.27	$660.54
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.28	$990.81
07/17/2014	BILL	YOUNG, ROXANNE M	$1,321.09	$1,321.09
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.52	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.52	$308.52
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.52	$617.04
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.53	$925.56
07/16/2013	BILL	YOUNG, ROXANNE M	$1,234.09	$1,234.09
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.54	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.54	$299.54
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.54	$599.08
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.54	$898.62
07/13/2012	BILL	YOUNG, ROXANNE M	$1,198.16	$1,198.16
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.81	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.81	$290.81
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-290.81	$581.62
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-290.82	$872.43
07/15/2011	BILL	US BANK NATIONAL ASSOCIATION	$1,163.25	$1,163.25
03/08/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-275.12	$0.00
01/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-275.12	$275.12
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-275.12	$550.24
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-275.15	$825.36
07/14/2010	BILL	EVANS, DANIEL & AMANDA E	$1,100.51	$1,100.51
03/08/2010	PAYMENT	LITTON LOAN SVC CHECK	$-267.11	$0.00
01/05/2010	PAYMENT	LITTON LOAN SVC CHECK NUM: 2316607	$-267.11	$267.11
10/05/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2253374	$-267.11	$534.22
08/19/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2217298	$-267.14	$801.33
07/13/2009	BILL	EVANS, DANIEL & AMANDA E	$1,068.47	$1,068.47
03/04/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2081976	$-259.34	$0.00
01/12/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2027662	$-259.34	$259.34
10/10/2008	PAYMENT	LITTON LOAN SVC CHECK NUM: 1943152	$-259.34	$518.68
09/02/2008	PAYMENT	LITTON LOAN SVC CHECK	$-259.34	$778.02
07/18/2008	BILL	EVANS, DANIEL & AMANDA E	$1,037.36	$1,037.36
02/28/2008	PAYMENT	LITTON LOAN SERVICIN	$-251.79	$0.00
01/02/2008	PAYMENT	LITTON LOAN SERVICIN	$-251.79	$251.79
09/27/2007	PAYMENT	LITTON LOAN SERVICIN	$-251.79	$503.58
08/16/2007	PAYMENT	LITTON LOAN SERVICIN	$-251.79	$755.37
07/01/2007	BILL	EVANS, DANIEL & AMANDA E	$1,007.16	$1,007.16
03/01/2007	PAYMENT	LITTON LOAN SERVICIN	$-244.45	$0.00
12/27/2006	PAYMENT	LITTON LOAN SERV	$-254.23	$244.45
12/23/2006	PAYMENT	LITTON LOAN SERVICIN	$-244.45	$498.68
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.78	$743.13
08/03/2006	PAYMENT	WELLS FARGO	$-244.45	$733.35
07/01/2006	BILL	KUYPER, CLEO S & BERG, C ET AL	$977.80	$977.80
09/15/2005	PAYMENT	KUYPER, CLEO S	$-996.81	$0.00
08/12/2005	PAYMENT	WELLS FARGO	$-332.26	$996.81
07/01/2005	BILL	KUYPER, CLEO S	$1,329.07	$1,329.07
02/28/2005	PAYMENT	WELLS FARGO	$-322.59	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-322.59	$322.59
09/30/2004	PAYMENT	NETS	$-322.59	$645.18
08/20/2004	PAYMENT	NETS	$-322.59	$967.77
07/01/2004	BILL	KUYPER, CLEO S	$1,290.36	$1,290.36
02/29/2004	PAYMENT	NETS	$-322.89	$0.00
01/05/2004	PAYMENT	NETS	$-322.89	$322.89
09/12/2003	PAYMENT	WELLS	$-322.89	$645.78
08/15/2003	PAYMENT	NETS	$-322.89	$968.67
07/01/2003	BILL	KUYPER, CLEO S	$1,291.56	$1,291.56
02/11/2003	PAYMENT	NETS	$-288.86	$0.00
12/24/2002	PAYMENT	NETS	$-288.83	$288.86
09/20/2002	PAYMENT	NETS	$-288.83	$577.69
08/08/2002	PAYMENT	NETS	$-288.83	$866.52
07/01/2002	BILL	CHRISTIE, WILLIAM H	$1,155.35	$1,155.35
02/27/2002	PAYMENT	NETS	$-275.60	$0.00
12/27/2001	PAYMENT	NETS	$-275.58	$275.60
09/20/2001	PAYMENT	NETS	$-275.58	$551.18
08/07/2001	PAYMENT	NETS	$-275.58	$826.76
07/01/2001	BILL	CHRISTIE, WILLIAM H & LAUNA G	$1,102.34	$1,102.34
04/16/2001	PAYMENT	WELLS FARGO	$-822.66	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$44.60	$822.66
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.78	$778.06
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.91	$753.28
08/09/2000	PAYMENT	33	$-247.79	$743.37
07/01/2000	BILL	HITZEL, MICHAEL J	$991.16	$991.16
03/03/2000	PAYMENT	HITZEL, MICHAEL J	$-252.96	$0.00
01/03/2000	PAYMENT	HITZEL, MICHAEL J	$-252.95	$252.96
10/01/1999	PAYMENT	HITZEL, MICHAEL J	$-252.95	$505.91
08/13/1999	PAYMENT	HITZEL, MICHAEL J	$-252.95	$758.86
07/01/1999	BILL	HITZEL, MICHAEL J	$1,011.81	$1,011.81
04/29/1999	PAYMENT	HITZEL, MICHAEL J	$-548.09	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.71	$548.09
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.18	$519.38
09/14/1998	PAYMENT	HITZEL, MICHAEL J	$-254.60	$509.20
08/18/1998	PAYMENT	HITZEL, MICHAEL J	$-254.60	$763.80
07/01/1998	BILL	HITZEL, MICHAEL J	$1,018.40	$1,018.40
02/17/1998	PAYMENT	HITZEL, ESTHER	$-518.36	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.16	$518.36
10/16/1997	PAYMENT	HITZEL, ESTHER	$-254.09	$508.20
08/08/1997	PAYMENT	HITZEL, ESTHER	$-254.09	$762.29
07/01/1997	BILL	HITZEL, ESTHER	$1,016.38	$1,016.38
02/21/1997	PAYMENT	HITZEL, ESTHER	$-1,121.26	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$46.72	$1,121.26
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.96	$1,074.54
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.38	$1,048.58
07/01/1996	BILL	HITZEL, ESTHER	$1,038.20	$1,038.20
04/08/1996	PAYMENT		$-574.16	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$26.83	$574.16
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.73	$547.33
10/11/1995	PAYMENT		$-268.30	$536.60
08/08/1995	PAYMENT		$-268.30	$804.90
07/01/1995	BILL	HITZEL, ESTHER	$1,073.20	$1,073.20
03/07/1995	PAYMENT		$-1,083.67	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$45.15	$1,083.67
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$25.09	$1,038.52
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.03	$1,013.43
07/01/1994	BILL	HITZEL, ESTHER	$1,003.40	$1,003.40
04/13/1994	PAYMENT		$-1,141.50	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$74.18	$1,141.50
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$44.47	$1,067.32
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$24.71	$1,022.85
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.88	$998.14
07/01/1993	BILL	HITZEL, ESTHER	$988.26	$988.26
03/11/1993	PAYMENT		$-450.26	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.83	$450.26
10/20/1992	PAYMENT		$-450.23	$441.43
10/20/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$891.66
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.83	$891.66
07/01/1992	BILL	HITZEL, ESTHER	$882.83	$882.83
09/13/1991	PAYMENT		$-757.47	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.50	$757.47
07/01/1991	BILL	HITZEL, ESTHER	$749.97	$749.97
07/16/1990	PAYMENT		$-737.67	$0.00
07/01/1990	BILL	HITZEL, WILLIAM & E A	$737.67	$737.67
08/10/1989	PAYMENT		$-655.46	$0.00
07/01/1989	BILL	HITZEL, WILLIAM & E A	$655.46	$655.46
11/18/1988	PAYMENT		$-313.71	$0.00
10/11/1988	PAYMENT		$-319.97	$313.71
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.27	$633.68
07/01/1988	BILL	HITZEL, WILLIAM & E A	$627.41	$627.41
08/18/1987	PAYMENT		$-624.25	$0.00
07/01/1987	BILL	HITZEL, WILLIAM & E A	$624.25	$624.25
01/09/1987	PAYMENT		$-245.50	$0.00
07/18/1986	PAYMENT		$-245.50	$245.50
07/01/1986	BILL	HITZEL,WILLIAM & E A	$491.00	$491.00