Tax Account 1320-05-002-025

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Owners

THERMAL MATERIAL PROCESSING CO LLC
2221 MERIDIAN BLVD
MINDEN, NV 89423

Account Summary

Account ID	1320-05-002-025
Account Type	Real Estate
Location	2450 NOWLIN RD GEN CO/CWS/MOSQ
Balance	$1,121.70
Currently Due	$0.00

Account ID

1320-05-002-025

Account Type

Real Estate

Location

2450 NOWLIN RD
GEN CO/CWS/MOSQ

Balance

$1,121.70

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,495.63
Total	$1,495.63
Paid	$373.93
Balance	$1,121.70
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$1,495.63

Total

$1,495.63

Paid

$373.93

Balance

$1,121.70

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$373.93	$0.00	$0.00	$373.93	$373.93	$0.00
2	10/05/2026	10/15/2026	Due	$373.90	$0.00	$0.00	$373.90	$0.00	$373.90
3	01/04/2027	01/14/2027	Due	$373.90	$0.00	$0.00	$373.90	$0.00	$747.80
4	03/01/2027	03/11/2027	Due	$373.90	$0.00	$0.00	$373.90	$0.00	$1,121.70

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,409.63	$0.00	$0.00	$1,409.63	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$1,328.59	$0.00	$0.00	$1,328.59	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,230.18	$0.00	$0.00	$1,230.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,139.07	$0.00	$0.00	$1,139.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$0.00	$0.00	$1,054.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	DAVID HANSINGER CREDIT 355372091	$-373.93	$1,121.70
07/17/2026	BILL	THERMAL MATERIAL PROCESSING CO LLC	$1,495.63	$1,495.63
03/11/2026	PAYMENT	THERMAL MATERIAL PROCESSING CO LLC CHECK 1260	$-352.36	$0.00
01/13/2026	PAYMENT	THERMAL MATERIAL PROCESSING CO LLC CHECK ACH - 100177	$-352.36	$352.36
10/06/2025	PAYMENT	THERMAL MATERIAL PROCESSING CO LLC CHECK 1235	$-352.36	$704.72
08/22/2025	PAYMENT	THERMAL MATERIAL PROCESSING CO LLC CHECK 1215	$-352.55	$1,057.08
07/16/2025	BILL	THERMAL MATERIAL PROCESSING CO LLC	$1,409.63	$1,409.63
02/24/2025	PAYMENT	CHECK ACH - 1001153	$-332.08	$0.00
01/14/2025	PAYMENT	CHECK ACH - 100081	$-332.08	$332.08
10/14/2024	PAYMENT	CHECK ACH - 10019	$-332.08	$664.16
08/15/2024	PAYMENT	CHECK ACH - 100449	$-332.35	$996.24
07/15/2024	BILL	THERMAL MATERIAL PROCESSING CO LLC	$1,328.59	$1,328.59
03/06/2024	PAYMENT	RAY KEARA MARTIN PROPERTIES LLC CHECK 0233	$-307.48	$0.00
01/08/2024	PAYMENT	RAY KEARA MARTIN PROPERTIES LLC CHECK 0230	$-307.48	$307.48
10/05/2023	PAYMENT	RAY KEARA MARTIN PROPERTIES LL GOVACH ACH - 311571264	$-307.48	$614.96
08/22/2023	PAYMENT	RAY KEARA MARTIN PROPERTIES LL GOVACH ACH - 309709984	$-307.74	$922.44
07/14/2023	BILL	RAY KEARA MARTIN PROPERTIES LLC	$1,230.18	$1,230.18
03/17/2023	PAYMENT	RAY KEARA MARTIN PROPERTIES GOVACH ACH - 302459090	$-284.76	$0.00
12/30/2022	PAYMENT	RAY KEARA MARTIN PROPERTIES LL GOVACH ACH - 299127073	$-284.76	$284.76
10/10/2022	PAYMENT	RAY KEARA MARTIN PROPERTIES LLC CHECK 0219	$-284.76	$569.52
08/22/2022	PAYMENT	RAY KEARA MARTIN PROPERTIES LLC CHECK 211	$-284.79	$854.28
07/19/2022	BILL	RAY KEARA MARTIN PROPERTIES LL	$1,139.07	$1,139.07
03/03/2022	PAYMENT	RAY KEARA MARTIN PROPERTIES LL CHECK	$-263.67	$0.00
01/03/2022	PAYMENT	RAY KEARA MARTIN PROPERTIES LL CHECK	$-263.67	$263.67
10/07/2021	PAYMENT	RAY KEARA MARTIN PROPERTIES LL CHECK	$-263.67	$527.34
08/21/2021	PAYMENT	RAY KEARA MARTIN PROPERTIES LL CHECK	$-263.68	$791.01
07/14/2021	BILL	RAY KEARA MARTIN PROPERTIES LL	$1,054.69	$1,054.69