Tax Account 1320-04-001-001

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Owners

PUBLIC RESTROOM COMPANY, THE
2587 BUSINESS PY
MINDEN, NV 89423

Account Summary

Account ID	1320-04-001-001
Account Type	Real Estate
Location	2587 BUSINESS PY GEN CO/CWS/MOSQ
Balance	$34,548.75
Currently Due	$11,516.25

Account ID

1320-04-001-001

Account Type

Real Estate

Location

2587 BUSINESS PY
GEN CO/CWS/MOSQ

Balance

$34,548.75

Currently Due

$11,516.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46,065.27
Total	$46,065.27
Paid	$11,516.52
Balance	$34,548.75
Due	$11,516.25
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$46,065.27

Total

$46,065.27

Paid

$11,516.52

Balance

$34,548.75

Due

$11,516.25

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11,516.52	$0.00	$11,516.52	$11,516.52	$0.00
2	10/07/2024	10/17/2024	Due	$11,516.25	$0.00	$11,516.25	$0.00	$11,516.25
3	01/06/2025	01/16/2025	Due	$11,516.25	$0.00	$11,516.25	$0.00	$23,032.50
4	03/03/2025	03/13/2025	Due	$11,516.25	$0.00	$11,516.25	$0.00	$34,548.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42,653.03	$0.00	$42,653.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$39,493.57	$0.00	$39,493.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$36,568.12	$0.00	$36,568.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$35,365.69	$0.00	$35,365.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$34,136.76	$0.00	$34,136.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$25,809.26	$0.00	$25,809.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$16,673.92	$0.00	$16,673.92	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$16,251.39	$0.00	$16,251.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$16,218.94	$0.00	$16,218.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$15,789.74	$0.00	$15,789.74	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 100531	$-11,516.52	$34,548.75
07/15/2024	BILL	PUBLIC RESTROOM COMPANY, THE	$46,065.27	$46,065.27
03/06/2024	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK 13385	$-10,663.20	$0.00
01/03/2024	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK 13226	$-10,663.20	$10,663.20
10/08/2023	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK 12949	$-10,663.20	$21,326.40
08/28/2023	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK 12843	$-10,663.43	$31,989.60
07/14/2023	BILL	PUBLIC RESTROOM COMPANY, THE	$42,653.03	$42,653.03
03/15/2023	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK 12360	$-9,873.39	$0.00
01/05/2023	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK 12205	$-9,873.39	$9,873.39
10/10/2022	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK 11948	$-9,873.39	$19,746.78
08/25/2022	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK 11841	$-9,873.40	$29,620.17
07/19/2022	BILL	PUBLIC RESTROOM COMPANY, THE	$39,493.57	$39,493.57
03/10/2022	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-9,142.03	$0.00
01/10/2022	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-9,142.03	$9,142.03
10/07/2021	PAYMENT	PUBLIC RESTROOM COMPANY CHECK	$-9,142.03	$18,284.06
08/24/2021	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-9,142.03	$27,426.09
07/14/2021	BILL	PUBLIC RESTROOM COMPANY, THE	$36,568.12	$36,568.12
02/19/2021	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-8,841.42	$0.00
01/13/2021	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-8,841.42	$8,841.42
10/08/2020	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-8,841.42	$17,682.84
08/24/2020	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-8,841.43	$26,524.26
07/13/2020	BILL	PUBLIC RESTROOM COMPANY, THE	$35,365.69	$35,365.69
03/16/2020	PAYMENT	PUBLIC RESTROOM COMPANY CHECK	$-8,534.19	$0.00
01/16/2020	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-8,534.19	$8,534.19
10/17/2019	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-8,534.19	$17,068.38
08/29/2019	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-8,534.19	$25,602.57
07/15/2019	BILL	PUBLIC RESTROOM COMPANY, THE	$34,136.76	$34,136.76
03/14/2019	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-6,452.31	$0.00
01/08/2019	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-6,452.31	$6,452.31
10/09/2018	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-6,452.31	$12,904.62
08/29/2018	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-6,452.33	$19,356.93
07/12/2018	BILL	PUBLIC RESTROOM COMPANY, THE	$25,809.26	$25,809.26
03/12/2018	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-4,168.48	$0.00
12/31/2017	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-4,168.48	$4,168.48
10/02/2017	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-4,168.48	$8,336.96
08/31/2017	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-4,168.48	$12,505.44
07/14/2017	BILL	PUBLIC RESTROOM COMPANY, THE	$16,673.92	$16,673.92
03/16/2017	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-4,062.84	$0.00
01/13/2017	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-4,062.84	$4,062.84
10/17/2016	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-4,062.84	$8,125.68
08/29/2016	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-4,062.87	$12,188.52
07/12/2016	BILL	PUBLIC RESTROOM COMPANY, THE	$16,251.39	$16,251.39
03/21/2016	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-4,054.73	$0.00
01/14/2016	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-4,054.73	$4,054.73
10/13/2015	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-4,054.73	$8,109.46
08/27/2015	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-4,054.75	$12,164.19
07/14/2015	BILL	PUBLIC RESTROOM COMPANY, THE	$16,218.94	$16,218.94
03/10/2015	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-3,947.43	$0.00
01/14/2015	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-3,947.43	$3,947.43
10/17/2014	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-3,947.43	$7,894.86
08/25/2014	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-3,947.45	$11,842.29
07/17/2014	BILL	PUBLIC RESTROOM COMPANY, THE	$15,789.74	$15,789.74
04/08/2014	PAYMENT	PUBLIC RESTROOM CO CHECK	$-3,832.99	$0.00
04/07/2014	AMENDMENT	removed penalty posted waterer	$-153.32	$3,832.99
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$153.32	$3,986.31
01/14/2014	PAYMENT	PUBLIC RESTROOM CO CHECK	$-3,832.99	$3,832.99
10/07/2013	PAYMENT	BMC WEST CORP CHECK	$-3,832.99	$7,665.98
08/19/2013	PAYMENT	BMC WEST CORP CHECK	$-3,833.02	$11,498.97
07/16/2013	BILL	BMC WEST CORP	$15,331.99	$15,331.99
03/11/2013	PAYMENT	BMC WEST CORP CHECK	$-3,679.24	$0.00
01/09/2013	PAYMENT	BMC WEST CORP CHECK	$-3,679.24	$3,679.24
10/01/2012	PAYMENT	BMC WEST CORP CHECK	$-3,679.24	$7,358.48
08/22/2012	PAYMENT	BMC WEST CHECK	$-3,679.25	$11,037.72
07/13/2012	BILL	BMC WEST CORP	$14,716.97	$14,716.97
03/07/2012	PAYMENT	BMHC CHECK	$-3,960.05	$0.00
01/09/2012	PAYMENT	BMC WEST CORP CHECK	$-3,960.05	$3,960.05
10/07/2011	PAYMENT	BMC WEST CORP CHECK	$-3,960.05	$7,920.10
08/18/2011	PAYMENT	BMC WEST CORP CHECK	$-3,960.09	$11,880.15
07/15/2011	BILL	BMC WEST CORP	$15,840.24	$15,840.24
03/10/2011	PAYMENT	BMC WEST CORP CHECK	$-4,237.55	$0.00
01/03/2011	PAYMENT	BMC WEST CORP CHECK	$-4,237.55	$4,237.55
10/04/2010	PAYMENT	BMC WEST CORP CHECK	$-4,237.55	$8,475.10
08/17/2010	PAYMENT	BMC WEST CORP CHECK	$-4,237.58	$12,712.65
07/14/2010	BILL	BMC WEST CORP	$16,950.23	$16,950.23
01/13/2010	PAYMENT	CHICAGO TITLE CHECK	$-10,267.04	$0.00
10/05/2009	PAYMENT	BMC WEST CORP CHECK	$-5,133.52	$10,267.04
08/13/2009	PAYMENT	BMC WEST CORP CHECK	$-5,133.54	$15,400.56
07/13/2009	BILL	BMC WEST CORP	$20,534.10	$20,534.10
03/10/2009	PAYMENT	BMC WEST CORP CHECK	$-9,696.65	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$190.13	$9,696.65
10/14/2008	PAYMENT	BMHC CORP CHECK	$-4,753.26	$9,506.52
08/13/2008	PAYMENT	BMC WEST CORP CHECK	$-4,753.29	$14,259.78
07/18/2008	BILL	BMC WEST CORP	$19,013.07	$19,013.07
03/03/2008	PAYMENT	BMHC	$-4,401.20	$0.00
01/08/2008	PAYMENT	BMHC	$-4,401.17	$4,401.20
09/27/2007	PAYMENT	BMHC	$-4,401.17	$8,802.37
08/16/2007	PAYMENT	BMHC CORP	$-4,401.17	$13,203.54
07/01/2007	BILL	BMC WEST CORP	$17,604.71	$17,604.71
02/27/2007	PAYMENT	BMHC	$-4,075.19	$0.00
12/18/2006	PAYMENT	BMHC	$-4,075.16	$4,075.19
09/28/2006	PAYMENT	BMHC	$-4,075.16	$8,150.35
08/18/2006	PAYMENT	BMHC	$-4,075.16	$12,225.51
07/01/2006	BILL	BMC WEST CORP	$16,300.67	$16,300.67
02/28/2006	PAYMENT	BMHC	$-3,773.31	$0.00
12/19/2005	PAYMENT	BMHC	$-3,773.30	$3,773.31
09/19/2005	PAYMENT	BMHC	$-3,773.30	$7,546.61
08/10/2005	PAYMENT	BMC WEST CORP	$-3,773.30	$11,319.91
07/01/2005	BILL	BMC WEST CORP	$15,093.21	$15,093.21
03/04/2005	PAYMENT	BMC WEST CORP	$-3,525.51	$0.00
12/23/2004	PAYMENT	BMC WEST	$-3,525.48	$3,525.51
10/01/2004	PAYMENT	BMHC	$-3,525.48	$7,050.99
08/09/2004	PAYMENT	BMC WEST CORP	$-3,525.48	$10,576.47
07/01/2004	BILL	BMC WEST CORP	$14,101.95	$14,101.95
02/23/2004	PAYMENT	BMHC	$-3,520.51	$0.00
01/06/2004	PAYMENT	BMC WEST CORP	$-3,520.48	$3,520.51
10/06/2003	PAYMENT	BMC WEST CORP	$-3,520.48	$7,040.99
08/15/2003	PAYMENT	BMC WEST CORP	$-3,520.48	$10,561.47
07/01/2003	BILL	BMC WEST CORP	$14,081.95	$14,081.95
02/26/2003	PAYMENT	BMHC WEST	$-3,585.23	$0.00
01/02/2003	PAYMENT	BMHC	$-3,585.22	$3,585.23
10/01/2002	PAYMENT	BMHC	$-3,585.22	$7,170.45
08/09/2002	PAYMENT	BMHC	$-3,585.22	$10,755.67
07/01/2002	BILL	BMC WEST CORP	$14,340.89	$14,340.89
02/21/2002	PAYMENT	BMC WEST CORP	$-3,224.97	$0.00
12/27/2001	PAYMENT	BMC WEST CORP	$-3,224.96	$3,224.97
09/21/2001	PAYMENT	BMC WEST CORP	$-3,224.96	$6,449.93
08/14/2001	PAYMENT	BMC WEST CORP	$-3,224.96	$9,674.89
07/01/2001	BILL	BMC WEST CORP	$12,899.85	$12,899.85
02/26/2001	PAYMENT	BMC WEST CORP	$-3,086.82	$0.00
12/26/2000	PAYMENT	BMC WEST	$-3,086.82	$3,086.82
09/27/2000	PAYMENT	BMC WEST	$-3,086.82	$6,173.64
08/15/2000	PAYMENT	BMC WEST CORP	$-3,086.82	$9,260.46
07/01/2000	BILL	BMC WEST CORP	$12,347.28	$12,347.28
03/01/2000	PAYMENT	BMC WEST CORP	$-3,071.48	$0.00
12/23/1999	PAYMENT	BMC WEST CORP	$-3,071.48	$3,071.48
10/01/1999	PAYMENT	BMC WEST	$-3,071.48	$6,142.96
08/05/1999	PAYMENT	BMC WEST CORP	$-3,071.48	$9,214.44
07/01/1999	BILL	BMC WEST CORP	$12,285.92	$12,285.92
02/09/1999	PAYMENT	A C HOUSTON	$-3,086.68	$0.00
01/13/1999	PAYMENT	A C HOUSTON LUMBER C	$-3,086.65	$3,086.68
10/15/1998	PAYMENT	AC HOUSTON	$-6,296.77	$6,173.33
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$123.47	$12,470.10
07/01/1998	BILL	A C HOUSTON LUMBER COMPANY	$12,346.63	$12,346.63
03/06/1998	PAYMENT	A C HOUSTON LUMBER	$-3,076.03	$0.00
12/22/1997	PAYMENT	A C HOUSTON LUMBER C	$-3,076.03	$3,076.03
10/01/1997	PAYMENT	A C HOUSTON LUMBER C	$-3,076.03	$6,152.06
08/25/1997	PAYMENT	A C HOUSTON LUMBER C	$-3,076.03	$9,228.09
07/01/1997	BILL	A C HOUSTON LUMBER COMPANY	$12,304.12	$12,304.12
03/04/1997	PAYMENT	A C HOUSTON LUMBER C	$-2,678.40	$0.00
01/02/1997	PAYMENT	A C HOUSTON LUMBER C	$-2,678.40	$2,678.40
10/01/1996	PAYMENT	A C HOUSTON LUMBER C	$-2,678.40	$5,356.80
08/12/1996	PAYMENT	A C HOUSTON LUMBER C	$-2,678.40	$8,035.20
07/01/1996	BILL	A C HOUSTON LUMBER COMPANY	$10,713.60	$10,713.60