Tax Account 1420-34-710-002
Owners
YOUNG REVOCABLE LIVING TRUST
1505 DOWNS DR
MINDEN, NV 89423
YOUNG, DANIEL A & SHELBY A TTEE
YOUNG, SHELBY A TRUSTEES
Account Summary
| Account ID | 1420-34-710-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1505 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $1,131.75 |
| Currently Due | $377.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,509.27 |
| Total | $1,509.27 |
| Paid | $377.52 |
| Balance | $1,131.75 |
| Due | $377.25 |
| 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 | $1,465.32 | $0.00 | $1,465.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,422.64 | $0.00 | $1,422.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,381.19 | $0.00 | $1,381.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,340.96 | $0.00 | $1,340.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,301.91 | $0.00 | $1,301.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,263.99 | $0.00 | $1,263.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,227.16 | $0.00 | $1,227.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,196.07 | $0.00 | $1,196.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,193.69 | $0.00 | $1,193.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,158.93 | $0.00 | $1,158.93 | $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 | VALON MORTGAGE, INC WT CORE - | $-377.52 | $1,131.75 |
| 07/15/2024 | BILL | YOUNG REVOCABLE LIVING TRUST | $1,509.27 | $1,509.27 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-366.26 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-366.26 | $366.26 |
| 10/03/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-366.26 | $732.52 |
| 08/09/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-366.54 | $1,098.78 |
| 07/14/2023 | BILL | YOUNG REVOCABLE LIVING TRUST | $1,465.32 | $1,465.32 |
| 02/27/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-355.66 | $0.00 |
| 12/27/2022 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-355.66 | $355.66 |
| 10/07/2022 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-355.66 | $711.32 |
| 08/12/2022 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-355.66 | $1,066.98 |
| 07/19/2022 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $1,422.64 | $1,422.64 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-345.29 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-345.29 | $345.29 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-345.29 | $690.58 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-345.32 | $1,035.87 |
| 07/14/2021 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $1,381.19 | $1,381.19 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-335.24 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-335.24 | $335.24 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-335.24 | $670.48 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-335.24 | $1,005.72 |
| 07/13/2020 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $1,340.96 | $1,340.96 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-325.47 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-325.47 | $325.47 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-325.47 | $650.94 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-325.50 | $976.41 |
| 07/15/2019 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $1,301.91 | $1,301.91 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-315.99 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-315.99 | $315.99 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-315.99 | $631.98 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-316.02 | $947.97 |
| 07/12/2018 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $1,263.99 | $1,263.99 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-306.79 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-306.79 | $306.79 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-306.79 | $613.58 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-306.79 | $920.37 |
| 07/14/2017 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $1,227.16 | $1,227.16 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-299.01 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-299.01 | $299.01 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-299.01 | $598.02 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-299.04 | $897.03 |
| 07/12/2016 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $1,196.07 | $1,196.07 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-298.42 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-298.42 | $298.42 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-298.42 | $596.84 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-298.43 | $895.26 |
| 07/14/2015 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $1,193.69 | $1,193.69 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-289.73 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-289.73 | $289.73 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-289.73 | $579.46 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-289.74 | $869.19 |
| 07/17/2014 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $1,158.93 | $1,158.93 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-281.29 | $0.00 |
| 12/06/2013 | PAYMENT | BAC TAX SVC CHECK | $-281.29 | $281.29 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-281.29 | $562.58 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-281.30 | $843.87 |
| 07/16/2013 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $1,125.17 | $1,125.17 |
| 02/08/2013 | PAYMENT | BAC TAX SVC CHECK | $-273.09 | $0.00 |
| 12/17/2012 | PAYMENT | BAC TAX SVC CHECK | $-273.09 | $273.09 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-273.09 | $546.18 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-273.12 | $819.27 |
| 07/13/2012 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $1,092.39 | $1,092.39 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-265.14 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-265.14 | $265.14 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-265.14 | $530.28 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-265.14 | $795.42 |
| 07/15/2011 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $1,060.56 | $1,060.56 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-257.42 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-257.42 | $257.42 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-257.42 | $514.84 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-257.42 | $772.26 |
| 07/14/2010 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $1,029.68 | $1,029.68 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-249.92 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-249.92 | $249.92 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-249.92 | $499.84 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-249.93 | $749.76 |
| 07/13/2009 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $999.69 | $999.69 |
| 02/18/2009 | PAYMENT | LSI TITLE CHECK | $-242.64 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-242.64 | $242.64 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-242.64 | $485.28 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-242.66 | $727.92 |
| 07/18/2008 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $970.58 | $970.58 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-235.58 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-235.55 | $235.58 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-235.55 | $471.13 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-235.55 | $706.68 |
| 07/01/2007 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $942.23 | $942.23 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-228.72 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-228.72 | $228.72 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-228.72 | $457.44 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-228.72 | $686.16 |
| 07/01/2006 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $914.88 | $914.88 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-222.08 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-222.05 | $222.08 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-222.05 | $444.13 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-222.05 | $666.18 |
| 07/01/2005 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $888.23 | $888.23 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-215.61 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-215.58 | $215.61 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-215.58 | $431.19 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-215.58 | $646.77 |
| 07/01/2004 | BILL | YOUNG, DANIEL A & SHELBY A TTE | $862.35 | $862.35 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-215.55 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-215.52 | $215.55 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-215.52 | $431.07 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-215.52 | $646.59 |
| 07/01/2003 | BILL | YOUNG, DANIEL A & SHELBY A | $862.11 | $862.11 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-205.77 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-205.75 | $205.77 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-205.75 | $411.52 |
| 08/15/2002 | PAYMENT | ROSE, ALAN HOBIE & A | $-205.75 | $617.27 |
| 07/01/2002 | BILL | ROSE, ALAN HOBIE & ANISSA | $823.02 | $823.02 |
| 03/07/2002 | PAYMENT | ROSE, ALAN HOBIE & A | $-197.59 | $0.00 |
| 01/02/2002 | PAYMENT | ROSE, ALAN HOBIE & A | $-197.56 | $197.59 |
| 10/01/2001 | PAYMENT | ROSE, ALAN HOBIE & A | $-197.56 | $395.15 |
| 08/20/2001 | PAYMENT | ROSE, ALAN HOBIE & A | $-197.56 | $592.71 |
| 07/01/2001 | BILL | ROSE, ALAN HOBIE & ANISSA | $790.27 | $790.27 |
| 03/19/2001 | PAYMENT | ROSE, ALAN HOBIE & A | $-418.67 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $19.56 | $418.67 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.83 | $399.11 |
| 10/13/2000 | PAYMENT | ROSE, ALAN HOBIE & A | $-195.64 | $391.28 |
| 08/23/2000 | PAYMENT | ROSE, ALAN HOBIE & A | $-195.64 | $586.92 |
| 07/01/2000 | BILL | ROSE, ALAN HOBIE & ANISSA | $782.56 | $782.56 |
| 03/08/2000 | PAYMENT | ROSE, ALAN HOBIE & A | $-210.14 | $0.00 |
| 01/12/2000 | PAYMENT | ROSE, ALAN HOBIE & A | $-210.13 | $210.14 |
| 10/08/1999 | PAYMENT | ROSE, ALAN HOBIE & A | $-210.13 | $420.27 |
| 08/24/1999 | PAYMENT | ROSE, ALAN HOBIE & A | $-210.13 | $630.40 |
| 07/01/1999 | BILL | ROSE, ALAN HOBIE & ANISSA | $840.53 | $840.53 |
| 03/10/1999 | PAYMENT | ROSE, ALAN HOBIE & A | $-211.37 | $0.00 |
| 01/14/1999 | PAYMENT | ROSE, ALAN HOBIE & A | $-211.36 | $211.37 |
| 10/14/1998 | PAYMENT | ROSE, ALAN HOBIE & A | $-211.36 | $422.73 |
| 08/25/1998 | PAYMENT | ROSE, ALAN HOBIE & A | $-211.36 | $634.09 |
| 07/01/1998 | BILL | ROSE, ALAN HOBIE & ANISSA | $845.45 | $845.45 |
| 03/05/1998 | PAYMENT | ROSE, ALAN HOBIE & A | $-210.84 | $0.00 |
| 01/06/1998 | PAYMENT | ROSE, ALAN HOBIE & A | $-210.81 | $210.84 |
| 09/29/1997 | PAYMENT | ROSE, ALAN HOBIE & A | $-210.81 | $421.65 |
| 08/18/1997 | PAYMENT | ROSE, ALAN HOBIE & A | $-210.81 | $632.46 |
| 07/01/1997 | BILL | ROSE, ALAN HOBIE & ANISSA | $843.27 | $843.27 |
| 03/12/1997 | PAYMENT | ROSE, ALAN HOBBIE & | $-215.35 | $0.00 |
| 01/21/1997 | PAYMENT | ROSE, ALAN HOBBIE & | $-439.29 | $215.35 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.61 | $654.64 |
| 09/03/1996 | PAYMENT | ROSE, ALAN HOBBIE & | $-215.34 | $646.03 |
| 07/01/1996 | BILL | ROSE, ALAN HOBBIE & ANISSA | $861.37 | $861.37 |
| 03/15/1996 | PAYMENT | $-453.81 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $8.90 | $453.81 |
| 10/12/1995 | PAYMENT | $-453.80 | $444.91 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $8.90 | $898.71 |
| 07/01/1995 | BILL | ROSE, ALAN HOBBIE & ANISSA | $889.81 | $889.81 |
| 03/09/1995 | PAYMENT | $-180.15 | $0.00 | |
| 01/04/1995 | PAYMENT | $-180.15 | $180.15 | |
| 09/29/1994 | PAYMENT | $-180.15 | $360.30 | |
| 08/16/1994 | PAYMENT | $-180.15 | $540.45 | |
| 07/01/1994 | BILL | ROSE, ALAN HOBBIE & ANISSA | $720.60 | $720.60 |
| 03/09/1994 | PAYMENT | $-167.92 | $0.00 | |
| 01/05/1994 | PAYMENT | $-342.54 | $167.92 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $6.72 | $510.46 |
| 08/25/1993 | PAYMENT | $-167.91 | $503.74 | |
| 07/01/1993 | BILL | ROSE, ALAN HOBBIE & ANISSA | $671.65 | $671.65 |
| 01/13/1993 | PAYMENT | $-310.00 | $0.00 | |
| 07/21/1992 | PAYMENT | $-309.98 | $310.00 | |
| 07/01/1992 | BILL | MACKENZIE, H REED & MARY BAKER | $619.98 | $619.98 |
| 03/03/1992 | PAYMENT | $-137.62 | $0.00 | |
| 01/07/1992 | PAYMENT | $-137.60 | $137.62 | |
| 10/08/1991 | PAYMENT | $-137.60 | $275.22 | |
| 08/26/1991 | PAYMENT | $-137.60 | $412.82 | |
| 07/01/1991 | BILL | MACKENZIE, H REED & MARY BAKER | $550.42 | $550.42 |
| 03/05/1991 | PAYMENT | $-133.67 | $0.00 | |
| 01/08/1991 | PAYMENT | $-133.64 | $133.67 | |
| 10/01/1990 | PAYMENT | $-133.64 | $267.31 | |
| 08/06/1990 | PAYMENT | $-133.64 | $400.95 | |
| 07/01/1990 | BILL | BAKER, MARY M | $534.59 | $534.59 |
| 03/01/1990 | PAYMENT | $-126.59 | $0.00 | |
| 01/03/1990 | PAYMENT | $-126.56 | $126.59 | |
| 10/05/1989 | PAYMENT | $-126.56 | $253.15 | |
| 08/07/1989 | PAYMENT | $-126.56 | $379.71 | |
| 07/01/1989 | BILL | BAKER, MARY M | $506.27 | $506.27 |
| 03/03/1989 | PAYMENT | $-121.16 | $0.00 | |
| 01/04/1989 | PAYMENT | $-121.15 | $121.16 | |
| 10/04/1988 | PAYMENT | $-121.15 | $242.31 | |
| 08/04/1988 | PAYMENT | $-121.15 | $363.46 | |
| 07/01/1988 | BILL | BAKER, MARY M | $484.61 | $484.61 |
| 03/03/1988 | PAYMENT | $-120.16 | $0.00 | |
| 01/04/1988 | PAYMENT | $-120.15 | $120.16 | |
| 10/01/1987 | PAYMENT | $-120.15 | $240.31 | |
| 08/14/1987 | PAYMENT | $-120.15 | $360.46 | |
| 07/01/1987 | BILL | BAKER, MARY M | $480.61 | $480.61 |
| 03/13/1987 | PAYMENT | $-95.25 | $0.00 | |
| 01/06/1987 | PAYMENT | $-95.24 | $95.25 | |
| 10/07/1986 | PAYMENT | $-95.24 | $190.49 | |
| 07/22/1986 | PAYMENT | $-95.24 | $285.73 | |
| 07/01/1986 | BILL | BAKER,MARY M | $380.97 | $380.97 |