Tax Account 05-0671-08
Owners
YOUNG RANDALL ALLEN & JANA LYN
24592 VANESSA DR
MISSION VIEJO, CA 92691
YOUNG RANDALL ALLEN
YOUNG JANA LYN
Account Summary
| Account ID | 05-0671-08 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2025 | PAYMENT | YOUNG, RANDALL A & JANA L CHECK 5044 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | YOUNG RANDALL ALLEN & JANA LYN | $40.76 | $40.76 |
| 07/23/2024 | PAYMENT | YOUNG RANDALL ALLEN & JANA LYN CHECK 4883 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | YOUNG RANDALL ALLEN & JANA LYN | $38.53 | $38.53 |
| 07/17/2023 | PAYMENT | YOUNG RANDALL ALLEN & JANA LYN CHECK 4698 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | YOUNG RANDALL ALLEN & JANA LYN | $38.53 | $38.53 |
| 08/01/2022 | PAYMENT | YOUNG RANDALL ALLEN & JANA LYN CHECK NUM: 4537 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | YOUNG RANDALL ALLEN & JANA LYN | $38.53 | $38.53 |
| 07/28/2021 | PAYMENT | YOUNG, RANDALL A & JANA L CHECK NUM: 4384 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | YOUNG RANDALL ALLEN & JANA LYN | $38.53 | $38.53 |
| 07/28/2020 | PAYMENT | YOUNG, RANDALL A & JANA L CHECK NUM: 4200 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | YOUNG RANDALL ALLEN & JANA LYN | $38.53 | $38.53 |
| 07/23/2019 | PAYMENT | YOUNG RANDALL ALLEN & JANA LYN CHECK NUM: 3983 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | YOUNG RANDALL ALLEN & JANA LYN | $38.53 | $38.53 |
| 07/30/2018 | PAYMENT | YOUNG, RANDALL A & JANA L CHECK NUM: 3812 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | YOUNG RANDALL ALLEN & JANA LYN | $37.05 | $37.05 |
| 07/31/2017 | PAYMENT | YOUNG, RANDALL A & JANA L CHECK NUM: 3593 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | YOUNG RANDALL ALLEN & JANA LYN | $34.92 | $34.92 |
| 07/27/2016 | PAYMENT | YOUNG RANDALL A & JANA L CHECK NUM: 3347 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | YOUNG RANDALL ALLEN & JANA LYN | $32.76 | $32.76 |
| 07/23/2015 | PAYMENT | YOUNG RANDALL A & JANA L CHECK NUM: 3111 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | YOUNG RANDALL ALLEN & JANA LYN | $30.82 | $30.82 |
| 07/21/2014 | PAYMENT | YOUNG, RANDALL A & JANA L CHECK NUM: 3663 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | YOUNG RANDALL ALLEN & JANA LYN | $30.82 | $30.82 |
| 07/15/2013 | PAYMENT | YOUNG RANDALL ALLEN & JANA LYN CHECK NUM: 3372 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | YOUNG RANDALL ALLEN & JANA LYN | $30.82 | $30.82 |
| 07/23/2012 | PAYMENT | YOUNG RANDALL ALLEN & JANA LYN CHECK NUM: 3094 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | YOUNG RANDALL ALLEN & JANA LYN | $30.82 | $30.82 |
| 08/01/2011 | PAYMENT | YOUNG, RANDALL A & JANA L CHECK NUM: 2805 | $-29.68 | $0.00 |
| 07/11/2011 | BILL | YOUNG RANDALL ALLEN & JANA LYN | $29.68 | $29.68 |
| 07/30/2010 | PAYMENT | YOUNG, RANDALL A & JANA L CHECK NUM: 2518 | $-27.75 | $0.00 |
| 07/09/2010 | BILL | YOUNG RANDALL ALLEN & JANA LYN | $27.75 | $27.75 |
| 07/30/2009 | PAYMENT | YOUNG, RANDALL A & JANA L CHECK BANK: 90 7340 NUM: 2247 | $-26.13 | $0.00 |
| 07/10/2009 | BILL | YOUNG RANDALL ALLEN & JANA LYN | $26.13 | $26.13 |
| 07/25/2008 | PAYMENT | YOUNG, RANDALL A & JANA L CHECK BANK: 90 7340 NUM: 1964 | $-24.27 | $0.00 |
| 07/10/2008 | BILL | YOUNG RANDALL ALLEN & JANA LYN | $24.27 | $24.27 |
| 04/08/2008 | PAYMENT | RANDALL YOUNG CHECK BANK: 90*7340 NUM: 1862 | $-30.25 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $30.25 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.61 | $28.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.38 | $26.39 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.15 | $25.01 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.92 | $23.86 |
| 07/12/2007 | BILL | REESE INVESTMENT PROPERTIES IN | $22.94 | $22.94 |