Tax Account 1320-04-001-018

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Owners

MNH PROPERTIES LLC
1162 CHAPARRAL CT
MINDEN, NV 89423

Account Summary

Account ID	1320-04-001-018
Account Type	Real Estate
Location	2554 BUSINESS PY GEN CO/CWS/MOSQ
Balance	$1,731.87
Currently Due	$0.00

Account ID

1320-04-001-018

Account Type

Real Estate

Location

2554 BUSINESS PY
GEN CO/CWS/MOSQ

Balance

$1,731.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,927.80
Total	$6,927.80
Paid	$5,195.93
Balance	$1,731.87
Due	$0.00
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

$6,927.80

Total

$6,927.80

Paid

$5,195.93

Balance

$1,731.87

Due

$0.00

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	$1,732.19	$0.00	$1,732.19	$1,732.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,731.87	$0.00	$1,731.87	$1,731.87	$0.00
3	01/06/2025	01/16/2025	Paid	$1,731.87	$0.00	$1,731.87	$1,731.87	$0.00
4	03/03/2025	03/13/2025	Due	$1,731.87	$0.00	$1,731.87	$0.00	$1,731.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,414.62	$0.00	$6,414.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,939.46	$0.00	$5,939.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,499.50	$0.00	$5,499.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,318.67	$0.00	$5,318.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,133.86	$0.00	$5,133.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,898.72	$0.00	$4,898.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,701.28	$0.00	$4,701.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,582.14	$0.00	$4,582.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,584.87	$0.00	$4,584.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,811.65	$0.00	$4,811.65	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 100167	$-1,731.87	$1,731.87
08/02/2024	PAYMENT	CHECK ACH - 1001290	$-1,732.19	$3,463.74
08/02/2024	PAYMENT	CHECK ACH - 1001288	$-1,731.87	$5,195.93
07/15/2024	BILL	MNH PROPERTIES LLC	$6,927.80	$6,927.80
03/01/2024	PAYMENT	MNH PROPERTIES LLC CHECK 1030	$-1,603.61	$0.00
01/02/2024	PAYMENT	MNH PROPERTIES LLC CHECK 1130	$-1,603.61	$1,603.61
10/08/2023	PAYMENT	MNH PROPERTIES LLC CHECK 1027	$-1,603.61	$3,207.22
08/30/2023	PAYMENT	MNH PROPERTIES LLC CHECK 1071	$-1,603.79	$4,810.83
07/14/2023	BILL	MNH PROPERTIES LLC	$6,414.62	$6,414.62
02/23/2023	PAYMENT	MNH PROPERTIES LLC CHECK 1054	$-1,484.86	$0.00
12/13/2022	PAYMENT	MNH PROPERTIES LLC CHECK 1143	$-1,484.86	$1,484.86
10/08/2022	PAYMENT	MNH PROPERTIES LLC CHECK 1088	$-1,484.86	$2,969.72
08/20/2022	PAYMENT	MNH PROPERTIES LLC CHECK 1078	$-1,484.88	$4,454.58
07/19/2022	BILL	MNH PROPERTIES LLC	$5,939.46	$5,939.46
02/25/2022	PAYMENT	MNH PROPERTIES LLC CHECK	$-1,374.87	$0.00
01/08/2022	PAYMENT	MNH PROPERTIES LLC CHECK	$-1,374.87	$1,374.87
10/15/2021	PAYMENT	MNH PROPERTIES LLC CHECK	$-1,374.87	$2,749.74
08/26/2021	PAYMENT	MNH PROPERTIES LLC CHECK	$-1,374.89	$4,124.61
07/14/2021	BILL	MNH PROPERTIES LLC	$5,499.50	$5,499.50
03/09/2021	PAYMENT	MNH PROPERTIES LLC CHECK	$-1,329.66	$0.00
01/07/2021	PAYMENT	MNH PROPERTIES LLC CHECK	$-1,329.66	$1,329.66
10/07/2020	PAYMENT	MNH PROPERTIES CHECK	$-1,329.66	$2,659.32
08/06/2020	PAYMENT	MNH PROPERTIES CHECK	$-1,329.69	$3,988.98
07/13/2020	BILL	HENKER, MARK S & NANCY L TTEE	$5,318.67	$5,318.67
02/21/2020	PAYMENT	MNH PROPERTIES LLC CHECK	$-1,283.46	$0.00
01/03/2020	PAYMENT	MNH PROPERTIES LLC CHECK	$-1,283.46	$1,283.46
09/23/2019	PAYMENT	MNH PROPERTIES LLC CHECK	$-1,283.46	$2,566.92
08/01/2019	PAYMENT	MNH PROPERTIES CHECK	$-1,283.48	$3,850.38
07/15/2019	BILL	HENKER, MARK S & NANCY L TTEE	$5,133.86	$5,133.86
02/21/2019	PAYMENT	HENKER, MARK S & NANCY L TTEE CHECK	$-1,224.68	$0.00
12/14/2018	PAYMENT	MNH PROPERTIES LLC CHECK	$-1,224.68	$1,224.68
09/11/2018	PAYMENT	HENKER, MARK S & NANCY L TTEE CHECK	$-1,224.68	$2,449.36
08/03/2018	PAYMENT	MNH PROPERTIES CHECK	$-1,224.68	$3,674.04
07/12/2018	BILL	HENKER, MARK S & NANCY L TTEE	$4,898.72	$4,898.72
02/22/2018	PAYMENT	HENKER, MARK S & NANCY L TTEE CHECK	$-1,175.32	$0.00
12/19/2017	PAYMENT	HENKER, MARK S & NANCY L TTEE CHECK	$-1,175.32	$1,175.32
09/26/2017	PAYMENT	MNH PROPERTIES CHECK	$-1,175.32	$2,350.64
08/24/2017	PAYMENT	MNH PROPERTIES CHECK	$-1,175.32	$3,525.96
07/14/2017	BILL	HENKER, MARK S & NANCY L TTEE	$4,701.28	$4,701.28
03/15/2017	PAYMENT	HENKER, MARK S & NANCY L TTEE CHECK	$-1,145.53	$0.00
12/07/2016	PAYMENT	HENKER, MARK S & NANCY L TTEE CHECK	$-1,145.53	$1,145.53
09/30/2016	PAYMENT	HENKER, MARK S & NANCY L TTEE CHECK	$-1,145.53	$2,291.06
07/29/2016	PAYMENT	MNH PROPERTIES CHECK	$-1,145.55	$3,436.59
07/12/2016	BILL	HENKER, MARK S & NANCY L TTEE	$4,582.14	$4,582.14
03/09/2016	PAYMENT	HENKER, MARK S & NANCY L TTEE CHECK	$-1,146.21	$0.00
12/17/2015	PAYMENT	HENKER, MARK S & NANCY L TTEE CHECK	$-1,146.21	$1,146.21
09/16/2015	PAYMENT	HENKER, MARK S & NANCY L TTEE CHECK	$-1,146.21	$2,292.42
07/29/2015	PAYMENT	M & H PROP LLC CHECK	$-1,146.24	$3,438.63
07/14/2015	BILL	HENKER, MARK S & NANCY L TTEE	$4,584.87	$4,584.87
02/19/2015	PAYMENT	HENKER, MARK S & NANCY L TTEE CHECK	$-1,202.91	$0.00
01/08/2015	PAYMENT	MNH PROPERTIES CHECK	$-1,202.91	$1,202.91
09/12/2014	PAYMENT	MNH PROPERTIES LLC CHECK	$-1,202.91	$2,405.82
08/07/2014	PAYMENT	HENKER, MARK S & NANCY L TTEE CHECK	$-1,202.92	$3,608.73
07/17/2014	BILL	HENKER, MARK S & NANCY L TTEE	$4,811.65	$4,811.65
02/19/2014	PAYMENT	MNH PROPERTIES CHECK	$-1,236.36	$0.00
12/02/2013	PAYMENT	MNH PROPERTIES LLC CHECK	$-1,236.36	$1,236.36
09/23/2013	PAYMENT	MNH PROPERTIES LLC CHECK	$-1,236.36	$2,472.72
08/06/2013	PAYMENT	MNH PROPERTIES LLC CHECK	$-1,236.36	$3,709.08
07/16/2013	BILL	HENKER, MARK S & NANCY L TTEES	$4,945.44	$4,945.44
02/20/2013	PAYMENT	MNH PROPERTIES CHECK	$-1,192.51	$0.00
01/02/2013	PAYMENT	M N H PROPERTIES CHECK	$-1,192.51	$1,192.51
09/05/2012	PAYMENT	MNH PROP LLC CHECK	$-1,192.51	$2,385.02
07/27/2012	PAYMENT	MNH PROPERTIES CHECK	$-1,192.53	$3,577.53
07/13/2012	BILL	HENKER, MARK S & NANCY L TTEES	$4,770.06	$4,770.06
02/28/2012	PAYMENT	MNH PROP LLC CHECK	$-1,273.42	$0.00
01/09/2012	PAYMENT	MNH PROPERTIES CHECK	$-1,273.42	$1,273.42
09/20/2011	PAYMENT	MNH PROPERTIES CHECK	$-1,273.42	$2,546.84
07/26/2011	PAYMENT	MNH PROPERTIES CHECK	$-1,273.44	$3,820.26
07/15/2011	BILL	HENKER, MARK S & NANCY L TTEES	$5,093.70	$5,093.70
02/11/2011	PAYMENT	MNH PROPERTIES CHECK	$-1,253.04	$0.00
01/06/2011	PAYMENT	MNH PROPERTIES CHECK	$-1,253.04	$1,253.04
10/06/2010	PAYMENT	MNH PROPERTIES CHECK	$-1,253.04	$2,506.08
07/27/2010	PAYMENT	MNH PROPERTIES CHECK	$-1,253.07	$3,759.12
07/14/2010	BILL	HENKER, MARK S & NANCY L TTEES	$5,012.19	$5,012.19
03/08/2010	PAYMENT	MNH PROPERTIES LLC CHECK	$-1,461.15	$0.00
12/22/2009	PAYMENT	HENKER, MARK S & NANCY L TTEES CHECK	$-1,461.15	$1,461.15
09/17/2009	PAYMENT	MNH PROPERTIES CHECK	$-1,461.15	$2,922.30
07/29/2009	PAYMENT	MNH PROPERTIES CHECK	$-1,461.16	$4,383.45
07/13/2009	BILL	HENKER, MARK S & NANCY L TTEES	$5,844.61	$5,844.61
12/05/2008	PAYMENT	MNH PROPERTIES CHECK	$-2,705.84	$0.00
10/07/2008	PAYMENT	M N H PROPERTIES CHECK	$-1,352.92	$2,705.84
08/01/2008	PAYMENT	MNH PROPERTIES CHECK	$-1,352.93	$4,058.76
07/18/2008	BILL	HENKER, MARK S & NANCY L TTEES	$5,411.69	$5,411.69
03/06/2008	PAYMENT	MNH PROPERTIES	$-1,252.71	$0.00
12/18/2007	PAYMENT	MNH PRPERTIES LLC	$-1,252.70	$1,252.71
10/04/2007	PAYMENT	MNH PROPERTIES	$-1,252.70	$2,505.41
08/07/2007	PAYMENT	MNH PROPERTIES LLC	$-1,252.70	$3,758.11
07/01/2007	BILL	HENKER, MARK S & NANCY L TTEES	$5,010.81	$5,010.81
02/21/2007	PAYMENT	HENKER, MARK S & NAN	$-1,159.93	$0.00
01/04/2007	PAYMENT	MNH PROPERTIES	$-1,159.91	$1,159.93
09/15/2006	PAYMENT	HENKER, MARK S & NAN	$-1,159.91	$2,319.84
08/22/2006	PAYMENT	HENKER, MARK S & NAN	$-1,159.91	$3,479.75
07/01/2006	BILL	HENKER, MARK S & NANCY L TTEES	$4,639.66	$4,639.66
03/08/2006	PAYMENT	MNH PROPERTIES	$-1,074.01	$0.00
01/09/2006	PAYMENT	MNH ROPERTIES	$-1,073.99	$1,074.01
09/16/2005	PAYMENT	MNH PROP LLC	$-1,073.99	$2,148.00
08/02/2005	PAYMENT	MNH PROPERTIES LLC	$-1,073.99	$3,221.99
07/01/2005	BILL	HENKER, MARK S & NANCY L TTEES	$4,295.98	$4,295.98
04/05/2005	PAYMENT	RELIANCE PARTS CORP	$-3,472.13	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$188.25	$3,472.13
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$104.58	$3,283.88
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$41.83	$3,179.30
08/10/2004	PAYMENT	RELIANCE PARTS CORP	$-1,045.82	$3,137.47
07/01/2004	BILL	COLYER, JOHN W II & PAULA	$4,183.29	$4,183.29
04/12/2004	PAYMENT	RELIANCE PARTS CORP	$-1,084.17	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$41.70	$1,084.17
11/20/2003	PAYMENT	22	$-1,042.46	$1,042.47
10/01/2003	PAYMENT	RELIANCE PARTS CO	$-1,042.46	$2,084.93
08/08/2003	PAYMENT	RELIANCE PARTS	$-1,042.46	$3,127.39
07/01/2003	BILL	COLYER, JOHN W II & PAULA	$4,169.85	$4,169.85
02/18/2003	PAYMENT	COLYER, JOHN W II &	$-1,066.63	$0.00
01/09/2003	PAYMENT	COLYER, JOHN W II &	$-1,066.61	$1,066.63
09/27/2002	PAYMENT	RELIANCE PARTS CORP	$-1,066.61	$2,133.24
08/07/2002	PAYMENT	RELIANCE PARTS CORP	$-1,066.61	$3,199.85
07/01/2002	BILL	COLYER, JOHN W II & PAULA	$4,266.46	$4,266.46
02/25/2002	PAYMENT	RELIANCE PARTS CORP	$-1,066.88	$0.00
01/07/2002	PAYMENT	RELIANCE PARTS CORP	$-1,066.85	$1,066.88
09/13/2001	PAYMENT	COLYER, JOHN W II &	$-1,066.85	$2,133.73
08/17/2001	PAYMENT	RELIANCE PART CORP	$-1,066.85	$3,200.58
07/01/2001	BILL	COLYER, JOHN W II & PAULA	$4,267.43	$4,267.43
02/20/2001	PAYMENT	RELIANCE PARTS CORP	$-1,043.38	$0.00
12/07/2000	PAYMENT	COLYER, JOHN W II &	$-1,043.37	$1,043.38
09/22/2000	PAYMENT	RELIANCE PARTS	$-1,043.37	$2,086.75
09/06/2000	PAYMENT	COLYER, JOHN W II &	$-1,085.10	$3,130.12
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$41.73	$4,215.22
07/01/2000	BILL	COLYER, JOHN W II & PAULA	$4,173.49	$4,173.49
04/13/2000	PAYMENT	RELIANCE PARTS CORP	$-1,079.74	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$41.53	$1,079.74
01/07/2000	PAYMENT	RELIANCE PARTS CORP	$-1,038.19	$1,038.21
10/06/1999	PAYMENT	RELIANCE PARTS	$-1,038.19	$2,076.40
08/05/1999	PAYMENT	COLYER, JOHN W II &	$-1,038.19	$3,114.59
07/01/1999	BILL	COLYER, JOHN W II & PAULA	$4,152.78	$4,152.78
02/18/1999	PAYMENT	RELIANCE PARTS CORP	$-1,039.91	$0.00
12/22/1998	PAYMENT	SIERRA-BELLA	$-1,039.89	$1,039.91
09/24/1998	PAYMENT	RELIANCE PARTS CO	$-1,039.89	$2,079.80
08/12/1998	PAYMENT	RELIANCE PARTS CORP	$-1,039.89	$3,119.69
07/01/1998	BILL	SIERRA-BELLA	$4,159.58	$4,159.58
02/26/1998	PAYMENT	RELIANCE PARTS	$-1,032.92	$0.00
01/07/1998	PAYMENT	RELIANCE PARTS CORP	$-1,032.89	$1,032.92
11/03/1997	PAYMENT	RELIANCE PARTS CORP	$-2,210.39	$2,065.81
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$103.29	$4,276.20
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$41.32	$4,172.91
07/01/1997	BILL	SIERRA-BELLA	$4,131.59	$4,131.59
03/07/1997	PAYMENT	SIERRA-BELLA	$-1,146.93	$0.00
01/09/1997	PAYMENT	SIERRA-BELLA	$-1,146.93	$1,146.93
11/13/1996	PAYMENT	SIERRA-BELLA	$-1,192.81	$2,293.86
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$45.88	$3,486.67
08/16/1996	PAYMENT	SIERRA-BELLA	$-1,146.93	$3,440.79
07/01/1996	BILL	SIERRA-BELLA	$4,587.72	$4,587.72
03/04/1996	PAYMENT		$-1,179.43	$0.00
12/20/1995	PAYMENT		$-1,179.40	$1,179.43
09/25/1995	PAYMENT		$-2,405.98	$2,358.83
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$47.18	$4,764.81
07/01/1995	BILL	SIERRA-BELLA	$4,717.63	$4,717.63
07/21/1994	PAYMENT		$-48.22	$0.00
07/01/1994	BILL	SIERRA-BELLA	$48.22	$48.22