Tax Account 1320-07-801-052

Print Page · · Payments Cart · New Search

Owners

MINDEN SELF STORAGE LLC
6590 S MCCARRAN BLVD STE A
RENO, NV 89509

Account Summary

Account ID	1320-07-801-052
Account Type	Real Estate
Location	901 AIRPORT RD GEN CO/CWS/MOSQ
Balance	$35,032.20
Currently Due	$11,677.40

Account ID

1320-07-801-052

Account Type

Real Estate

Location

901 AIRPORT RD
GEN CO/CWS/MOSQ

Balance

$35,032.20

Currently Due

$11,677.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46,709.87
Total	$46,709.87
Paid	$11,677.67
Balance	$35,032.20
Due	$11,677.40
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

$46,709.87

Total

$46,709.87

Paid

$11,677.67

Balance

$35,032.20

Due

$11,677.40

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	$11,677.67	$0.00	$11,677.67	$11,677.67	$0.00
2	10/07/2024	10/17/2024	Due	$11,677.40	$0.00	$11,677.40	$0.00	$11,677.40
3	01/06/2025	01/16/2025	Due	$11,677.40	$0.00	$11,677.40	$0.00	$23,354.80
4	03/03/2025	03/13/2025	Due	$11,677.40	$0.00	$11,677.40	$0.00	$35,032.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$43,249.88	$0.00	$43,249.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$40,263.89	$0.00	$40,263.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$38,280.82	$0.00	$38,280.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$37,950.70	$0.00	$37,950.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$37,312.29	$0.00	$37,312.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$36,277.40	$0.00	$36,277.40	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$34,815.15	$0.00	$34,815.15	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$33,932.89	$0.00	$33,932.89	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$33,865.16	$0.00	$33,865.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$35,404.13	$0.00	$35,404.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	WESTERN ALLIANCE COMMERCIAL GOVACH ACH - 323937989	$-11,677.67	$35,032.20
07/15/2024	BILL	MINDEN SELF STORAGE LLC	$46,709.87	$46,709.87
03/08/2024	PAYMENT	WESTERN ALLIANCE COMMERICAL INC CHECK 1002	$-10,812.40	$0.00
01/10/2024	PAYMENT	NEVADA COMMERCIAL SERVICES UMF CHECK 2828	$-10,812.40	$10,812.40
10/10/2023	PAYMENT	NEVADA COMMERCIAL SERVICES UMF CHECK 2790	$-10,812.40	$21,624.80
08/25/2023	PAYMENT	NEVADA COMMERCIAL SERVICES UMF CHECK 2766	$-10,812.68	$32,437.20
07/14/2023	BILL	MINDEN SELF STORAGE LLC	$43,249.88	$43,249.88
03/08/2023	PAYMENT	NEVADA COMMERCIAL SERVICES UMF CHECK 2688	$-10,065.97	$0.00
01/15/2023	PAYMENT	NEVADA COMMERCIAL SERVICES UMF CHECK 10065.97	$-10,065.97	$10,065.97
10/19/2022	PAYMENT	NV COMMERCIAL SERVICES CHECK 2613	$-10,065.97	$20,131.94
07/29/2022	PAYMENT	AIRPORT ROAD SELF STORAGE GOVACH ACH - 293035943	$-10,065.98	$30,197.91
07/19/2022	BILL	MINDEN SELF STORAGE LLC	$40,263.89	$40,263.89
02/24/2022	PAYMENT	AIRPORT ROAD SELF STORAGE CREDIT: D	$-9,570.20	$0.00
01/14/2022	PAYMENT	KATE PENSOTTI CREDIT: D	$-9,570.20	$9,570.20
10/14/2021	PAYMENT	NEVADA COMMERCIAL SERVICES UMF CHECK	$-9,570.20	$19,140.40
08/23/2021	PAYMENT	NEVADA COMMERCIAL SERVICES OMF CHECK	$-9,570.22	$28,710.60
07/14/2021	BILL	MINDEN SELF STORAGE LLC	$38,280.82	$38,280.82
03/10/2021	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-9,487.67	$0.00
01/13/2021	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-9,487.67	$9,487.67
10/13/2020	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-9,487.67	$18,975.34
08/21/2020	PAYMENT	NIVADA COMMERCIAL SERVICES UMF CHECK	$-9,487.69	$28,463.01
07/13/2020	BILL	MINDEN SELF STORAGE LLC	$37,950.70	$37,950.70
03/12/2020	PAYMENT	NEVADA COMMERCIAL SERVICES UMF CHECK	$-9,328.07	$0.00
01/14/2020	PAYMENT	MINDEN COMMERCIAL SERVICES UMF CHECK	$-9,328.07	$9,328.07
10/09/2019	PAYMENT	NEVADA COMMERIAL SERVICES UMF CHECK	$-9,328.07	$18,656.14
08/26/2019	PAYMENT	NEVADA COMMERCIAL SERV CHECK	$-9,328.08	$27,984.21
07/15/2019	BILL	MINDEN SELF STORAGE LLC	$37,312.29	$37,312.29
03/08/2019	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-9,069.35	$0.00
01/15/2019	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-9,069.35	$9,069.35
09/25/2018	PAYMENT	NEVADA COMMERCIAL SERVICE LLC CHECK	$-9,069.35	$18,138.70
08/21/2018	PAYMENT	NV COMMERCIAL SERVICES UMF CHECK	$-9,069.35	$27,208.05
07/12/2018	BILL	MINDEN SELF STORAGE LLC	$36,277.40	$36,277.40
03/02/2018	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-8,703.78	$0.00
12/18/2017	PAYMENT	MINDEN SELF STORAGE LLC CHECK	$-8,703.78	$8,703.78
10/05/2017	PAYMENT	NEVADA COMMERCIAL SVS CHECK	$-8,703.78	$17,407.56
08/08/2017	PAYMENT	NEVADA COM SERVICES UMF CHECK	$-8,703.81	$26,111.34
07/14/2017	BILL	MINDEN SELF STORAGE LLC	$34,815.15	$34,815.15
03/08/2017	PAYMENT	AVISON YOUNG UMF CHECK	$-8,483.22	$0.00
12/27/2016	PAYMENT	A YOUNG UMF PUUEO FARMS CHECK	$-8,483.22	$8,483.22
09/30/2016	PAYMENT	AVISON YOUNG UMF PUVERO CHECK	$-8,483.22	$16,966.44
08/08/2016	PAYMENT	AVISON YOUNG UMF PUUEO CHECK	$-8,483.23	$25,449.66
07/12/2016	BILL	MINDEN SELF STORAGE LLC	$33,932.89	$33,932.89
03/07/2016	PAYMENT	MINDEN SELF STORAGE LLC CHECK	$-8,466.29	$0.00
01/13/2016	PAYMENT	AVISON YOUNG UMF CHECK	$-8,466.29	$8,466.29
10/01/2015	PAYMENT	PUUEO FARMS HAWAII LLLP CHECK	$-8,466.29	$16,932.58
08/26/2015	PAYMENT	PUUEO FARMS HAWAII LLP CHECK	$-8,466.29	$25,398.87
07/14/2015	BILL	MINDEN SELF STORAGE LLC	$33,865.16	$33,865.16
02/17/2015	PAYMENT	TICOR TITLE CHECK	$-8,851.03	$0.00
12/22/2014	PAYMENT	RAY-MATT LLC CHECK	$-8,851.03	$8,851.03
10/17/2014	PAYMENT	RAY-MATT LLC CHECK	$-8,851.03	$17,702.06
08/25/2014	PAYMENT	RAY-MATT LLC CHECK	$-8,851.04	$26,553.09
07/17/2014	BILL	RAY-MATT LLC	$35,404.13	$35,404.13
03/06/2014	PAYMENT	RAY-MATT LLC CHECK	$-8,593.23	$0.00
01/13/2014	PAYMENT	RAY-MATT LLC CHECK	$-8,593.23	$8,593.23
10/10/2013	PAYMENT	RAY-MATT LLC CHECK	$-8,593.23	$17,186.46
08/08/2013	PAYMENT	RAY-MATT LLC CHECK	$-8,593.25	$25,779.69
07/16/2013	BILL	RAY-MATT LLC	$34,372.94	$34,372.94
05/07/2013	PAYMENT	RAY-MATT LLC CHECK	$-8,989.45	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$8,989.45
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$345.41	$8,980.70
01/02/2013	PAYMENT	RAY-MATT LLC CHECK	$-8,635.29	$8,635.29
09/26/2012	PAYMENT	RAY-MATT LLC CHECK	$-8,635.29	$17,270.58
08/24/2012	PAYMENT	RAY-MATT LLC CHECK	$-8,635.30	$25,905.87
07/13/2012	BILL	RAY-MATT LLC	$34,541.17	$34,541.17
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-9,226.17	$0.00
01/05/2012	PAYMENT	RAY-MATT LLC CHECK	$-9,226.17	$9,226.17
10/13/2011	PAYMENT	RAY-MATT LLC CHECK	$-9,226.17	$18,452.34
08/03/2011	PAYMENT	RAY-MATT LLC CHECK	$-9,226.19	$27,678.51
07/15/2011	BILL	RAY-MATT LLC	$36,904.70	$36,904.70
03/11/2011	PAYMENT	RAY-MATT LLC CHECK	$-9,553.18	$0.00
01/10/2011	PAYMENT	RAY-MATT LLC CHECK	$-9,553.18	$9,553.18
10/06/2010	PAYMENT	RAY-MATT LLC CHECK	$-9,553.18	$19,106.36
08/02/2010	PAYMENT	RAY-MATT LLC CHECK	$-9,553.21	$28,659.54
07/14/2010	BILL	RAY-MATT LLC	$38,212.75	$38,212.75
04/15/2010	PAYMENT	RAY-MATT LLC CHECK	$-9,242.23	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$355.47	$9,242.23
03/08/2010	PAYMENT	RAY-MATT LLC CHECK	$-9,242.23	$8,886.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$355.47	$18,128.99
11/02/2009	PAYMENT	RAY-MATT LLC CHECK	$-19,017.69	$17,773.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$888.68	$36,791.21
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$355.47	$35,902.53
07/13/2009	BILL	RAY-MATT LLC	$35,547.06	$35,547.06
04/08/2009	PAYMENT	RAY-MATT LLC CHECK	$-8,557.29	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$329.13	$8,557.29
12/30/2008	PAYMENT	RAY-MATT LLC CHECK	$-8,228.16	$8,228.16
10/03/2008	PAYMENT	RAY-MATT LLC CHECK	$-8,228.16	$16,456.32
08/13/2008	PAYMENT	RAY-MATT LLC CHECK	$-8,228.18	$24,684.48
07/18/2008	BILL	RAY-MATT LLC	$32,912.66	$32,912.66
02/28/2008	PAYMENT	RAY-MATT LLC	$-6,847.19	$0.00
01/08/2008	PAYMENT	RAY-MATT LLC	$-6,847.18	$6,847.19
09/21/2007	PAYMENT	RAY-MATT LLC	$-6,847.18	$13,694.37
08/10/2007	PAYMENT	RAY-MATT LLC	$-6,847.18	$20,541.55
07/01/2007	BILL	RAY-MATT LLC	$27,388.73	$27,388.73
08/04/2006	PAYMENT	RAY-MATT LLC	$-813.59	$0.00
07/01/2006	BILL	RAY-MATT LLC	$813.59	$813.59
08/15/2005	PAYMENT	RAY-MATT LLC	$-753.32	$0.00
07/01/2005	BILL	RAY-MATT LLC	$753.32	$753.32
03/01/2005	PAYMENT	GETTY, DUNCAN M & MA	$-614.53	$0.00
01/06/2005	PAYMENT	GENOA TREES & LAND	$-614.50	$614.53
10/07/2004	PAYMENT	GETTY, DUNCAN M & MA	$-614.50	$1,229.03
08/12/2004	PAYMENT	GENOA TREES	$-614.50	$1,843.53
07/01/2004	BILL	GETTY, DUNCAN M & MARY S	$2,458.03	$2,458.03
03/01/2004	PAYMENT	GENOA TREES 3 LAND	$-615.86	$0.00
01/07/2004	PAYMENT	GENOA TREES	$-615.83	$615.86
10/03/2003	PAYMENT	GETTY, DUNCAN M & MA	$-615.83	$1,231.69
08/12/2003	PAYMENT	GETTY, DUNCAN M & MA	$-615.83	$1,847.52
07/01/2003	BILL	GETTY, DUNCAN M & MARY S	$2,463.35	$2,463.35
03/06/2003	PAYMENT	GENOA TREES	$-441.87	$0.00
01/03/2003	PAYMENT	GENOA TREES & LAND	$-441.84	$441.87
10/08/2002	PAYMENT	GENOA TREES	$-441.84	$883.71
08/20/2002	PAYMENT	GENOA TREES & LAND	$-441.84	$1,325.55
07/01/2002	BILL	GETTY, DUNCAN M & MARY S	$1,767.39	$1,767.39
01/08/2002	PAYMENT	GENOA TREES	$-115.26	$0.00
10/02/2001	PAYMENT	GENOA TREES & LANDSC	$-57.62	$115.26
08/16/2001	PAYMENT	GENOA TREES &LAND	$-57.62	$172.88
07/01/2001	BILL	GETTY, DUNCAN M & MARY S	$230.50	$230.50
02/26/2001	PAYMENT	GENOA TREES & LANDSC	$-57.07	$0.00
12/11/2000	PAYMENT	GETTY, DUNCAN M & MA	$-57.06	$57.07
09/28/2000	PAYMENT	GENOA TREES	$-57.06	$114.13
08/14/2000	PAYMENT	GENOA TREES & LANDSC	$-57.06	$171.19
07/01/2000	BILL	GETTY, DUNCAN M & MARY S	$228.25	$228.25
03/17/2000	PAYMENT	GENOA LANE TREES	$-115.85	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.27	$115.85
10/07/1999	PAYMENT	THAHELD, FRED H	$-56.78	$113.58
08/17/1999	PAYMENT	THAHELD, FRED H	$-56.78	$170.36
07/01/1999	BILL	THAHELD, FRED H	$227.14	$227.14
03/03/1999	PAYMENT	THAHELD, FRED H	$-57.62	$0.00
01/12/1999	PAYMENT	THAHELD, FRED H	$-57.61	$57.62
10/07/1998	PAYMENT	THAHELD, FRED H	$-57.61	$115.23
08/24/1998	PAYMENT	THAHELD, FRED H	$-57.61	$172.84
07/01/1998	BILL	THAHELD, FRED H	$230.45	$230.45
03/05/1998	PAYMENT	THAHELD, FRED H	$-57.99	$0.00
01/07/1998	PAYMENT	THAHELD, FRED H	$-57.97	$57.99
10/07/1997	PAYMENT	THAHELD, FRED H	$-57.97	$115.96
08/20/1997	PAYMENT	THAHELD, FRED H	$-57.97	$173.93
07/01/1997	BILL	THAHELD, FRED H	$231.90	$231.90
03/07/1997	PAYMENT	THAHELD, FRED H	$-59.16	$0.00
01/13/1997	PAYMENT	THAHELD, FRED H	$-59.16	$59.16
10/14/1996	PAYMENT	THAHELD, FRED H	$-59.16	$118.32
08/19/1996	PAYMENT	THAHELD, FRED H	$-59.16	$177.48
07/01/1996	BILL	THAHELD, FRED H	$236.64	$236.64
03/08/1996	PAYMENT		$-61.64	$0.00
01/09/1996	PAYMENT		$-61.64	$61.64
10/04/1995	PAYMENT		$-61.64	$123.28
08/22/1995	PAYMENT		$-61.64	$184.92
07/01/1995	BILL	THAHELD, FRED H	$246.56	$246.56
03/07/1995	PAYMENT		$-62.41	$0.00
01/06/1995	PAYMENT		$-62.38	$62.41
10/04/1994	PAYMENT		$-62.38	$124.79
08/24/1994	PAYMENT		$-62.38	$187.17
07/01/1994	BILL	THAHELD, FRED H	$249.55	$249.55
03/10/1994	PAYMENT		$-61.85	$0.00
01/11/1994	PAYMENT		$-61.84	$61.85
10/07/1993	PAYMENT		$-61.84	$123.69
08/23/1993	PAYMENT		$-61.84	$185.53
07/01/1993	BILL	THAHELD, FRED H	$247.37	$247.37
03/02/1993	PAYMENT		$-61.84	$0.00
01/07/1993	PAYMENT		$-61.84	$61.84
10/13/1992	PAYMENT		$-61.84	$123.68
08/24/1992	PAYMENT		$-61.84	$185.52
07/01/1992	BILL	THAHELD, FRED H	$247.36	$247.36
08/06/1991	PAYMENT		$-19.61	$0.00
07/01/1991	BILL	THAHELD, FRED H	$19.61	$19.61
08/17/1990	PAYMENT		$-18.50	$0.00
07/01/1990	BILL	THAHELD, FRED H	$18.50	$18.50
09/12/1989	PAYMENT		$-17.61	$0.00
07/01/1989	BILL	THAHELD, FRED H	$17.61	$17.61
07/11/1988	PAYMENT		$-17.32	$0.00
07/01/1988	BILL	THAHELD, FRED H	$17.32	$17.32
08/17/1987	PAYMENT		$-16.82	$0.00
07/01/1987	BILL	THAHELD, FRED H	$16.82	$16.82
07/09/1986	PAYMENT		$-14.48	$0.00
07/01/1986	BILL	THAHELD,FRED H	$14.48	$14.48