Tax Account 1320-08-410-002
Owners
RAJAN II LLC
2248 MERIDIAN BL STE D
MINDEN, NV 89423
Account Summary
| Account ID | 1320-08-410-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2232 MERIDIAN BL GEN CO/CWS/MOSQ |
| Balance | $27,678.58 |
| Currently Due | $13,839.29 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $55,357.40 |
| Total | $55,357.40 |
| Paid | $27,678.82 |
| Balance | $27,678.58 |
| Due | $13,839.29 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $51,695.96 | $516.96 | $0.00 | $52,212.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $47,866.64 | $0.00 | $0.00 | $47,866.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $44,320.96 | $443.21 | $0.00 | $44,764.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $41,043.61 | $0.00 | $0.00 | $41,043.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $39,414.41 | $0.00 | $0.00 | $39,414.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $38,043.11 | $0.00 | $0.00 | $38,043.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $36,505.87 | $0.00 | $0.00 | $36,505.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $35,034.42 | $0.00 | $0.00 | $35,034.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $35,011.26 | $0.00 | $0.00 | $35,011.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $34,796.42 | $0.00 | $0.00 | $34,796.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $36,396.73 | $0.00 | $0.00 | $36,396.73 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S45 | Carson Valley Basin | 2.45 | 1.23 | 1.22 | .61 |
| 2021-2022 | S45 | Carson Valley Basin | 5.66 | 5.66 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 1.75 | 1.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2025 | PAYMENT | CONTINUUM PACKING SOLUTIONS LLC CHECK 219464 | $-13,839.29 | $27,678.58 |
| 08/21/2025 | PAYMENT | CONTINUUM CHECK 219377 | $-13,839.53 | $41,517.87 |
| 07/16/2025 | BILL | RAJAN II LLC | $55,357.40 | $55,357.40 |
| 01/27/2025 | PAYMENT | CHECK ACH - 100027 | $-12,923.91 | $0.00 |
| 11/19/2024 | PAYMENT | SHANKLE PROPERTIES LLC CHECK 6294 | $-516.96 | $12,923.91 |
| 11/12/2024 | PAYMENT | RAJAN II LLC CHECK 518 | $-25,847.82 | $13,440.87 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $516.96 | $39,288.69 |
| 07/25/2024 | PAYMENT | CHECK ACH - 100417 | $-12,924.23 | $38,771.73 |
| 07/15/2024 | BILL | RAJAN II LLC | $51,695.96 | $51,695.96 |
| 02/01/2024 | PAYMENT | RAJAN II LLC CHECK 441 | $-11,966.59 | $0.00 |
| 12/11/2023 | PAYMENT | RAJAN II LLC CHECK 426 | $-11,966.59 | $11,966.59 |
| 09/21/2023 | PAYMENT | RAJAN II LLC CHECK 404 | $-11,966.59 | $23,933.18 |
| 08/09/2023 | PAYMENT | RAJAN II LLC CHECK 386 | $-11,966.87 | $35,899.77 |
| 07/14/2023 | BILL | RAJAN II LLC | $47,866.64 | $47,866.64 |
| 02/23/2023 | PAYMENT | RAJAN II LLC CHECK 318 | $-11,080.24 | $0.00 |
| 12/14/2022 | PAYMENT | RAJAN II LLC CHECK 297 | $-11,080.24 | $11,080.24 |
| 11/14/2022 | PAYMENT | RAJAN II LLC CHECK 282 | $-443.21 | $22,160.48 |
| 10/24/2022 | PAYMENT | RAJAN II LLC CHECK 278 | $-11,080.24 | $22,603.69 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $443.21 | $33,683.93 |
| 08/13/2022 | PAYMENT | RAJAN II LLC CHECK 240 | $-11,080.24 | $33,240.72 |
| 07/19/2022 | BILL | RAJAN II LLC | $44,320.96 | $44,320.96 |
| 12/10/2021 | PAYMENT | RAJAN II LLC CHECK | $-10,260.89 | $0.00 |
| 10/18/2021 | PAYMENT | RAJAN II LLC CHECK | $-10,260.89 | $10,260.89 |
| 08/12/2021 | PAYMENT | RAJAN II LLC CHECK | $-10,260.89 | $20,521.78 |
| 08/12/2021 | ADJUSTMENT | wrong amount keyed. ck | $10,260.94 | $30,782.67 |
| 08/12/2021 | VOID | RAJAN II LLC CHECK | $-10,260.94 | $20,521.73 |
| 07/19/2021 | PAYMENT | TICOR TITLE CHECK | $-10,260.94 | $30,782.67 |
| 07/14/2021 | BILL | RAJAN II LLC | $41,043.61 | $41,043.61 |
| 02/19/2021 | PAYMENT | RAJAN II LLC CHECK | $-9,853.59 | $0.00 |
| 01/11/2021 | PAYMENT | RAJAN II LLC CHECK | $-9,853.59 | $9,853.59 |
| 09/10/2020 | PAYMENT | RAJAN II LLC CHECK | $-9,853.59 | $19,707.18 |
| 08/10/2020 | PAYMENT | RAJAN II LLC CHECK | $-9,853.64 | $29,560.77 |
| 07/13/2020 | BILL | RAJAN II LLC | $39,414.41 | $39,414.41 |
| 03/16/2020 | PAYMENT | RAJAN II LLC CHECK | $-9,510.77 | $0.00 |
| 12/17/2019 | PAYMENT | RAJAN II LLC CHECK | $-9,510.77 | $9,510.77 |
| 10/02/2019 | PAYMENT | RAJAN II LLC CHECK | $-9,510.77 | $19,021.54 |
| 08/14/2019 | PAYMENT | RAJAN II LLC CHECK | $-9,510.80 | $28,532.31 |
| 07/15/2019 | BILL | RAJAN II LLC | $38,043.11 | $38,043.11 |
| 02/12/2019 | PAYMENT | RAJAN II LLC CHECK | $-9,126.46 | $0.00 |
| 12/11/2018 | PAYMENT | RAJAN II LLC CHECK | $-9,126.46 | $9,126.46 |
| 09/26/2018 | PAYMENT | RAJAN II LLC CHECK | $-9,126.46 | $18,252.92 |
| 08/19/2018 | PAYMENT | RAJAN II LLC CHECK | $-9,126.49 | $27,379.38 |
| 07/12/2018 | BILL | RAJAN II LLC | $36,505.87 | $36,505.87 |
| 02/15/2018 | PAYMENT | RAJAN II LLC CHECK | $-8,758.60 | $0.00 |
| 12/11/2017 | PAYMENT | RAJAN II LLC CHECK | $-8,758.60 | $8,758.60 |
| 09/27/2017 | PAYMENT | RAJAN II LLC CHECK | $-8,758.60 | $17,517.20 |
| 07/28/2017 | PAYMENT | RAJAN II LLC CHECK | $-8,758.62 | $26,275.80 |
| 07/14/2017 | BILL | RAJAN II LLC | $35,034.42 | $35,034.42 |
| 03/08/2017 | PAYMENT | RAJAN II LLC CHECK | $-8,752.81 | $0.00 |
| 01/05/2017 | PAYMENT | RAJAN II LLC CHECK | $-8,752.81 | $8,752.81 |
| 09/30/2016 | PAYMENT | RAJAN II LLC CHECK | $-8,752.81 | $17,505.62 |
| 08/05/2016 | PAYMENT | RAJAN II LLC CHECK | $-8,752.83 | $26,258.43 |
| 07/12/2016 | BILL | RAJAN II LLC | $35,011.26 | $35,011.26 |
| 03/02/2016 | PAYMENT | RAJAN II LLC CHECK | $-8,699.10 | $0.00 |
| 01/12/2016 | PAYMENT | RAJAN II LLC CHECK | $-8,699.10 | $8,699.10 |
| 10/06/2015 | PAYMENT | RAJAN II LLC CHECK | $-8,699.10 | $17,398.20 |
| 08/03/2015 | PAYMENT | RAJAN II LLC CHECK | $-8,699.12 | $26,097.30 |
| 07/14/2015 | BILL | RAJAN II LLC | $34,796.42 | $34,796.42 |
| 02/05/2015 | PAYMENT | RAJAN II LLC CHECK | $-9,099.18 | $0.00 |
| 12/30/2014 | PAYMENT | RAJAN II LLC CHECK | $-9,099.18 | $9,099.18 |
| 10/03/2014 | PAYMENT | RAJAN II LLC CHECK | $-9,099.18 | $18,198.36 |
| 08/14/2014 | PAYMENT | RAJAN II LLC CHECK | $-9,099.19 | $27,297.54 |
| 07/17/2014 | BILL | RAJAN II LLC | $36,396.73 | $36,396.73 |
| 03/05/2014 | PAYMENT | RAJAN II LLC CHECK | $-9,298.37 | $0.00 |
| 01/02/2014 | PAYMENT | RAJAN II LLC CHECK | $-9,298.37 | $9,298.37 |
| 10/04/2013 | PAYMENT | RAJAN II LLC CHECK | $-9,298.37 | $18,596.74 |
| 08/21/2013 | PAYMENT | RAJAN II LLC CHECK | $-9,298.39 | $27,895.11 |
| 07/16/2013 | BILL | RAJAN II LLC | $37,193.50 | $37,193.50 |
| 03/05/2013 | PAYMENT | RAJAN II LLC CHECK | $-8,979.80 | $0.00 |
| 01/09/2013 | PAYMENT | RAJAN II LLC CHECK | $-8,979.80 | $8,979.80 |
| 10/29/2012 | PAYMENT | RAJAN II LLC CHECK | $-9,338.99 | $17,959.60 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $359.19 | $27,298.59 |
| 08/22/2012 | PAYMENT | RAJAN II LLC CHECK | $-8,979.81 | $26,939.40 |
| 07/13/2012 | BILL | RAJAN II LLC | $35,919.21 | $35,919.21 |
| 02/22/2012 | PAYMENT | RAJAN II LLC CHECK | $-8,953.08 | $0.00 |
| 12/20/2011 | PAYMENT | RAJAN II LLC CHECK | $-8,953.08 | $8,953.08 |
| 10/13/2011 | PAYMENT | RAJAN II LLC CHECK | $-8,953.08 | $17,906.16 |
| 08/11/2011 | PAYMENT | RAJAN II LLC CHECK | $-8,953.09 | $26,859.24 |
| 07/15/2011 | BILL | RAJAN II LLC | $35,812.33 | $35,812.33 |
| 03/01/2011 | PAYMENT | RAJAN II LLC CHECK | $-8,879.89 | $0.00 |
| 01/06/2011 | PAYMENT | RAJAN II LLC CHECK | $-8,879.89 | $8,879.89 |
| 10/01/2010 | PAYMENT | RAJAN II LLC CHECK | $-8,879.89 | $17,759.78 |
| 08/06/2010 | PAYMENT | RAJAN II LLC CHECK | $-8,879.92 | $26,639.67 |
| 07/14/2010 | BILL | RAJAN II LLC | $35,519.59 | $35,519.59 |
| 03/05/2010 | PAYMENT | RAJAN II LLC CHECK | $-12,520.74 | $0.00 |
| 01/13/2010 | PAYMENT | RAJAN II LLC CHECK | $-12,520.74 | $12,520.74 |
| 09/25/2009 | PAYMENT | RAJAN II LLC CHECK | $-12,520.74 | $25,041.48 |
| 08/07/2009 | PAYMENT | RAJAN II LLC CHECK | $-12,520.76 | $37,562.22 |
| 07/13/2009 | BILL | RAJAN II LLC | $50,082.98 | $50,082.98 |
| 02/24/2009 | PAYMENT | 22 CHECK | $-11,593.71 | $0.00 |
| 12/18/2008 | PAYMENT | RAJAN II LLC CHECK | $-11,593.71 | $11,593.71 |
| 09/23/2008 | PAYMENT | RAJAN II LLC CHECK | $-11,593.71 | $23,187.42 |
| 07/29/2008 | PAYMENT | RAJAN II LLC CHECK | $-11,593.72 | $34,781.13 |
| 07/18/2008 | BILL | RAJAN II LLC | $46,374.85 | $46,374.85 |
| 03/07/2008 | PAYMENT | RAJAN II LLC | $-10,488.29 | $0.00 |
| 01/10/2008 | PAYMENT | RAJAN II LLC | $-10,488.27 | $10,488.29 |
| 10/02/2007 | PAYMENT | RAJAN II LLC | $-10,488.27 | $20,976.56 |
| 08/10/2007 | PAYMENT | RAJAN II LLC | $-10,488.27 | $31,464.83 |
| 07/01/2007 | BILL | RAJAN II LLC | $41,953.10 | $41,953.10 |
| 03/08/2007 | PAYMENT | RAJAN II LLC | $-9,711.37 | $0.00 |
| 01/02/2007 | PAYMENT | RAJAN II LLC | $-9,711.36 | $9,711.37 |
| 10/12/2006 | PAYMENT | RAJAN II LLC | $-9,711.36 | $19,422.73 |
| 08/02/2006 | PAYMENT | RAJAN II LLC | $-9,711.36 | $29,134.09 |
| 07/01/2006 | BILL | RAJAN II LLC | $38,845.45 | $38,845.45 |
| 02/22/2006 | PAYMENT | RAJAN II LLC | $-8,992.01 | $0.00 |
| 12/29/2005 | PAYMENT | RAJAN II LLC | $-8,992.00 | $8,992.01 |
| 09/20/2005 | PAYMENT | RAJAN II LLC | $-8,992.00 | $17,984.01 |
| 08/03/2005 | PAYMENT | RAJAN II LLC | $-8,992.00 | $26,976.01 |
| 07/01/2005 | BILL | RAJAN II LLC | $35,968.01 | $35,968.01 |
| 02/22/2005 | PAYMENT | RAJAN II LLC | $-9,072.73 | $0.00 |
| 12/14/2004 | PAYMENT | RAJAN II LLC | $-9,072.70 | $9,072.73 |
| 09/30/2004 | PAYMENT | RAJAN II LLC | $-9,072.70 | $18,145.43 |
| 07/27/2004 | PAYMENT | RAJAN II LLC | $-9,072.70 | $27,218.13 |
| 07/01/2004 | BILL | RAJAN II LLC | $36,290.83 | $36,290.83 |
| 03/10/2004 | PAYMENT | RAJAN II LLC | $-9,717.78 | $0.00 |
| 01/07/2004 | PAYMENT | RAJAN II LLC | $-9,717.76 | $9,717.78 |
| 10/01/2003 | PAYMENT | RAJAN II LLC | $-9,717.76 | $19,435.54 |
| 08/08/2003 | PAYMENT | RAJAN II LLC | $-9,717.76 | $29,153.30 |
| 07/01/2003 | BILL | RAJAN II LLC | $38,871.06 | $38,871.06 |
| 02/19/2003 | PAYMENT | RAJAN II LLC | $-9,267.89 | $0.00 |
| 01/06/2003 | PAYMENT | RAJAN II LLC | $-18,906.43 | $9,267.89 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $370.71 | $28,174.32 |
| 08/28/2002 | PAYMENT | RAJAN II LLC | $-9,267.86 | $27,803.61 |
| 07/01/2002 | BILL | RAJAN II LLC | $37,071.47 | $37,071.47 |
| 02/25/2002 | PAYMENT | RAJAN II LLC | $-9,119.86 | $0.00 |
| 12/14/2001 | PAYMENT | RAJAN II LLC | $-9,119.86 | $9,119.86 |
| 09/25/2001 | PAYMENT | RAJAN II LLC | $-9,119.86 | $18,239.72 |
| 08/01/2001 | PAYMENT | RAJAN II LLC | $-9,119.86 | $27,359.58 |
| 07/01/2001 | BILL | RAJAN II LLC | $36,479.44 | $36,479.44 |
| 03/12/2001 | PAYMENT | RAJAN II LLC | $-9,030.96 | $0.00 |
| 12/12/2000 | PAYMENT | RAJAN II LLC | $-9,030.95 | $9,030.96 |
| 09/12/2000 | PAYMENT | RAJAN II LLC | $-9,030.95 | $18,061.91 |
| 08/07/2000 | PAYMENT | RAJAN II LLC | $-9,030.95 | $27,092.86 |
| 07/01/2000 | BILL | RAJAN II LLC | $36,123.81 | $36,123.81 |
| 08/19/1999 | PAYMENT | RAJAN II LLC | $-1,317.21 | $0.00 |
| 07/26/1999 | PAYMENT | RAJAN II LLC | $-439.06 | $1,317.21 |
| 07/01/1999 | BILL | RAJAN II LLC | $1,756.27 | $1,756.27 |
| 03/09/1999 | PAYMENT | RAJAN 11 LLC | $-445.56 | $0.00 |
| 12/16/1998 | PAYMENT | RAJAN II LLC | $-445.54 | $445.56 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $891.10 |
| 10/20/1998 | PAYMENT | AL SHANKLE CONST | $-463.36 | $891.10 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $17.82 | $1,354.46 |
| 08/25/1998 | PAYMENT | CARLSON CONSTRUCTION | $-445.54 | $1,336.64 |
| 07/01/1998 | BILL | CARLSON CONSTRUCTION INC | $1,782.18 | $1,782.18 |
| 03/23/1998 | PAYMENT | CARLSON CONST | $-224.62 | $0.00 |
| 03/19/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $224.62 |
| 01/07/1998 | PAYMENT | MERIDIAN BUSINESS PA | $-224.59 | $224.62 |
| 10/08/1997 | PAYMENT | MERIDIAN BUSINESS PA | $-224.59 | $449.21 |
| 08/13/1997 | PAYMENT | MERIDIAN BUSINESS PA | $-224.59 | $673.80 |
| 07/01/1997 | BILL | CARLSON CONSTRUCTION | $898.39 | $898.39 |