Tax Account 1320-05-001-044

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Owners

MINDEN SILVER STATE LLC
2508 EAGLE RDIGE RD #1392
GENOA, NV 89411

Account Summary

Account ID	1320-05-001-044
Account Type	Real Estate
Location	2562 SILVER STATE PY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-05-001-044

Account Type

Real Estate

Location

2562 SILVER STATE PY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$846.59
Total	$846.59
Paid	$846.59
Balance	$0.00
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

$846.59

Total

$846.59

Paid

$846.59

Balance

$0.00

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	$211.88	$0.00	$211.88	$211.88	$0.00
2	10/07/2024	10/17/2024	Paid	$211.57	$0.00	$211.57	$211.57	$0.00
3	01/06/2025	01/16/2025	Paid	$211.57	$0.00	$211.57	$211.57	$0.00
4	03/03/2025	03/13/2025	Paid	$211.57	$0.00	$211.57	$211.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$783.90	$0.00	$783.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$725.84	$0.00	$725.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$672.07	$0.00	$672.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$649.98	$0.00	$649.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$627.40	$0.00	$627.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$598.66	$0.00	$598.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$574.53	$0.00	$574.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$559.98	$0.00	$559.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$558.86	$0.00	$558.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$606.21	$0.00	$606.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100439	$-846.59	$0.00
07/15/2024	BILL	MINDEN SILVER STATE LLC	$846.59	$846.59
08/28/2023	PAYMENT	EVRON GRAPHICS, LLC CHECK 10490	$-783.90	$0.00
07/14/2023	BILL	MINDEN SILVER STATE LLC	$783.90	$783.90
08/02/2022	PAYMENT	"EVRON GRAPHICS, LLC" GOVACH ACH - 293229566	$-725.84	$0.00
07/19/2022	BILL	MINDEN SILVER STATE LLC	$725.84	$725.84
08/04/2021	PAYMENT	EVRON GRAPHICS LLC CREDIT: D	$-672.07	$0.00
07/14/2021	BILL	MINDEN SILVER STATE LLC	$672.07	$672.07
01/07/2021	PAYMENT	EVRON GRAPHICS INC CHECK	$-324.98	$0.00
10/12/2020	PAYMENT	NASR ENTERPRISE LLC CHECK	$-162.49	$324.98
08/19/2020	PAYMENT	NASR ENTERPRISE LLC CHECK	$-162.51	$487.47
07/13/2020	BILL	NASR ENTERPRISE LLC	$649.98	$649.98
03/06/2020	PAYMENT	NASR ENTERPRISE LLC CHECK	$-156.85	$0.00
01/09/2020	PAYMENT	NASR ENTERPRISE LLC CHECK	$-156.85	$156.85
10/11/2019	PAYMENT	NASR ENTERPRISE LLC CHECK	$-156.85	$313.70
08/22/2019	PAYMENT	NASR ENTERPRISE LLC CHECK	$-156.85	$470.55
07/15/2019	BILL	NASR ENTERPRISE LLC	$627.40	$627.40
03/11/2019	PAYMENT	NASR ENTERPRISE LLC CHECK	$-149.66	$0.00
12/11/2018	PAYMENT	NASR ENTERPRISE LLC CHECK	$-149.66	$149.66
10/11/2018	PAYMENT	NASR ENTERPRISE LLC CHECK	$-149.66	$299.32
08/22/2018	PAYMENT	NASR ENTERPRISE LLC CHECK	$-149.68	$448.98
07/12/2018	BILL	NASR ENTERPRISE LLC	$598.66	$598.66
10/04/2017	PAYMENT	NASR ENTERPRISE LLC CHECK	$-430.89	$0.00
08/23/2017	PAYMENT	NASR ENTERPRISE LLC CHECK	$-143.64	$430.89
07/14/2017	BILL	NASR ENTERPRISE LLC	$574.53	$574.53
01/10/2017	PAYMENT	NASR ENTERPRISE LLC CHECK	$-279.98	$0.00
10/05/2016	PAYMENT	NASR ENTERPRISE LLC CHECK	$-139.99	$279.98
08/15/2016	PAYMENT	NASR ENTERPRISE LLC CHECK	$-140.01	$419.97
07/12/2016	BILL	NASR ENTERPRISE LLC	$559.98	$559.98
08/25/2015	PAYMENT	NASR ENTERPRISE LLC CHECK	$-558.86	$0.00
07/14/2015	BILL	NASR ENTERPRISE LLC	$558.86	$558.86
10/08/2014	PAYMENT	NASR ENTERPRISE LLC CHECK	$-454.65	$0.00
08/21/2014	PAYMENT	NASR ENTERPRISE LLC CHECK	$-151.56	$454.65
07/17/2014	BILL	NASR ENTERPRISE LLC	$606.21	$606.21
08/12/2013	PAYMENT	NASR ENTERPRISE LLC CHECK	$-619.81	$0.00
07/16/2013	BILL	NASR ENTERPRISE LLC	$619.81	$619.81
10/03/2012	PAYMENT	NASR ENTERPRISE LLC CHECK	$-458.52	$0.00
08/24/2012	PAYMENT	NASR ENTERPRISE LLC CHECK	$-152.85	$458.52
07/13/2012	BILL	NASR ENTERPRISE LLC	$611.37	$611.37
08/19/2011	PAYMENT	NASR ENTERPRISE LLC CHECK	$-632.33	$0.00
07/15/2011	BILL	NASR ENTERPRISE LLC	$632.33	$632.33
08/04/2010	PAYMENT	NASR ENTERPRISE LLC CHECK	$-624.71	$0.00
07/14/2010	BILL	NASR ENTERPRISE LLC	$624.71	$624.71
02/05/2010	PAYMENT	NASR ENTERPRISE LLC CHECK	$-385.09	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.55	$385.09
10/07/2009	PAYMENT	NASR ENTERPRISE LLC CHECK	$-188.77	$377.54
08/24/2009	PAYMENT	NASR ENTERPRISE LLC CHECK	$-188.79	$566.31
07/13/2009	BILL	NASR ENTERPRISE LLC	$755.10	$755.10
03/09/2009	PAYMENT	NASR ENTERPRISE LLC CHECK	$-174.79	$0.00
01/09/2009	PAYMENT	NASR ENTERPRISE LLC CHECK	$-174.79	$174.79
10/09/2008	PAYMENT	NASR ENTERPRISE LLC CHECK	$-174.79	$349.58
08/19/2008	PAYMENT	NASR ENTERPRISE LLC CHECK	$-174.82	$524.37
07/18/2008	BILL	NASR ENTERPRISE LLC	$699.19	$699.19
01/10/2008	PAYMENT	NASR ENTERPRISE LLC	$-323.71	$0.00
08/22/2007	PAYMENT	NASR ENTERPRISE LLC	$-323.68	$323.71
07/01/2007	BILL	NASR ENTERPRISE LLC	$647.39	$647.39
01/08/2007	PAYMENT	NASR ENTERPRISE LLC	$-299.72	$0.00
08/11/2006	PAYMENT	NASR ENTERPRISE LLC	$-299.72	$299.72
07/01/2006	BILL	NASR ENTERPRISE LLC	$599.44	$599.44
08/12/2005	PAYMENT	ESHAGHNIA, SEYYED &	$-555.04	$0.00
07/01/2005	BILL	ESHAGHNIA, SEYYED & RAEISSI, N	$555.04	$555.04
08/12/2004	PAYMENT	ESHAGHNIA, SEYYED &	$-560.44	$0.00
07/01/2004	BILL	ESHAGHNIA, SEYYED & RAEISSI, N	$560.44	$560.44
10/06/2003	PAYMENT	ESHAGHNIA, SEYYED &	$-419.25	$0.00
08/15/2003	PAYMENT	ESHAGHNIA, SEYYED &	$-139.74	$419.25
07/01/2003	BILL	ESHAGHNIA, SEYYED & RAEISSI, N	$558.99	$558.99
01/07/2003	PAYMENT	ESHAGHNIA, SEYYED &	$-285.54	$0.00
10/07/2002	PAYMENT	ESHAGHNIA, SEYYED &	$-142.76	$285.54
08/20/2002	PAYMENT	ESHAGHNIA, SEYYED &	$-142.76	$428.30
07/01/2002	BILL	ESHAGHNIA, SEYYED & RAEISSI, N	$571.06	$571.06
03/14/2002	PAYMENT	ESHAGHNIA, MICHAEL	$-490.75	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.63	$490.75
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.25	$475.12
08/08/2001	PAYMENT	ESHAGHNIA, MICHAEL	$-156.28	$468.87
07/01/2001	BILL	ESHAGHNIA, MICHAEL	$625.15	$625.15
01/08/2001	PAYMENT	ESHAGHNIA, MICHAEL	$-309.55	$0.00
10/05/2000	PAYMENT	ESHAGHNIA, MICHAEL	$-154.76	$309.55
08/15/2000	PAYMENT	ESHAGHNIA, MICHAEL	$-154.76	$464.31
07/01/2000	BILL	ESHAGHNIA, MICHAEL	$619.07	$619.07
12/17/1999	PAYMENT	BANK OF THE WEST	$-3,257.17	$0.00
12/17/1999	INTEREST	Interest to date	$437.28	$3,257.17
10/26/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,819.89
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.40	$2,819.89
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.16	$2,804.49
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$615.99	$2,798.33
06/30/1999	PENALTY	Miscellaneous Cost for 1998-99	$100.00	$2,182.34
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$43.22	$2,082.34
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.78	$2,039.12
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.44	$2,011.34
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.17	$1,995.90
07/01/1998	BILL	SIERRAWEST BANK	$617.41	$1,989.73
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$42.96	$1,372.32
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.62	$1,329.36
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.34	$1,301.74
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.14	$1,286.40
07/01/1997	BILL	W-B LTD	$613.77	$1,280.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$49.96	$666.49
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.69	$616.53
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.27	$590.84
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.71	$576.57
07/01/1996	BILL	W-B LTD	$570.86	$570.86