Tax Account 1320-08-412-004

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Owners

MINDEN STORAGE LAND CO LLC
1627 N HWY 395
MINDEN, NV 89423

Account Summary

Account ID	1320-08-412-004
Account Type	Real Estate
Location	2244 PARK PL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-08-412-004

Account Type

Real Estate

Location

2244 PARK PL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,290.41
Total	$4,290.41
Paid	$4,290.41
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

$4,290.41

Total

$4,290.41

Paid

$4,290.41

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	$1,072.85	$0.00	$1,072.85	$1,072.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,072.52	$0.00	$1,072.52	$1,072.52	$0.00
3	01/06/2025	01/16/2025	Paid	$1,072.52	$0.00	$1,072.52	$1,072.52	$0.00
4	03/03/2025	03/13/2025	Paid	$1,072.52	$0.00	$1,072.52	$1,072.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,972.59	$0.00	$3,972.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,678.32	$0.00	$3,678.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,406.86	$0.00	$3,406.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,294.88	$0.00	$3,294.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,180.42	$0.00	$3,180.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,106.87	$0.00	$3,106.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,981.68	$0.00	$2,981.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,990.40	$0.00	$2,990.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,984.41	$0.00	$2,984.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,097.31	$0.00	$3,097.31	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Carson Valley Basin	1.00	1.00	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	"GPEG I, LLC" GOVACH ACH - 324814595	$-4,290.41	$0.00
07/15/2024	BILL	MINDEN STORAGE LAND CO LLC	$4,290.41	$4,290.41
03/05/2024	PAYMENT	"GPEG I, LLC" GOVACH ACH - 317695470	$-993.10	$0.00
01/04/2024	PAYMENT	SHARKEY'S CASINO GOVACH ACH - 315050718	$-993.10	$993.10
09/29/2023	PAYMENT	SHARKEYS CASINO CHECK 9711	$-993.10	$1,986.20
08/21/2023	PAYMENT	GPEG , LLC SHARKEY'S CASINO CHECK 9613	$-993.29	$2,979.30
07/14/2023	BILL	G PEG I LLC	$3,972.59	$3,972.59
03/07/2023	PAYMENT	SEE HORSE I LLC CHECK 9120	$-919.58	$0.00
01/03/2023	PAYMENT	SHARKEYS CHECK 8945	$-919.58	$919.58
10/07/2022	PAYMENT	SHARKEYS CASINO CHECK 8715	$-919.58	$1,839.16
08/15/2022	PAYMENT	GPEG I LLC CHECK 8592	$-919.58	$2,758.74
07/19/2022	BILL	G PEG I LLC	$3,678.32	$3,678.32
03/11/2022	PAYMENT	SEE HORSE I NEVADA LLC CHECK	$-851.71	$0.00
01/03/2022	PAYMENT	GPEG I SHARKEYS CHECK	$-851.71	$851.71
09/28/2021	PAYMENT	GPEG I, LLC CHECK	$-851.71	$1,703.42
08/16/2021	PAYMENT	GPEG I, LLC CHECK	$-851.73	$2,555.13
07/14/2021	BILL	SEE HORSE I NEVADA LLC	$3,406.86	$3,406.86
03/05/2021	PAYMENT	GPEG I LLC CHECK	$-823.72	$0.00
01/09/2021	PAYMENT	GPEG I LLC/SHARKEYS CASION CHECK	$-823.72	$823.72
10/09/2020	PAYMENT	SEE HORSE I NEVADA LLC CHECK	$-823.72	$1,647.44
08/17/2020	PAYMENT	SEE HORSE I LLC CHECK	$-823.72	$2,471.16
07/13/2020	BILL	SEE HORSE I NEVADA LLC	$3,294.88	$3,294.88
03/04/2020	PAYMENT	SEE HORSE I LLC CHECK	$-795.10	$0.00
01/06/2020	PAYMENT	SEE HORSE I NEVADA LLC CHECK	$-795.10	$795.10
10/04/2019	PAYMENT	SEE HORSE I NEVADA LLC CHECK	$-795.10	$1,590.20
08/15/2019	PAYMENT	SEE HORSE I NEVADA LLC CHECK	$-795.12	$2,385.30
07/15/2019	BILL	SEE HORSE I NEVADA LLC	$3,180.42	$3,180.42
03/08/2019	PAYMENT	SEE HORSE I NEVADA LLC CHECK	$-776.71	$0.00
01/08/2019	PAYMENT	GPEG I, LLC CHECK	$-776.71	$776.71
10/10/2018	PAYMENT	SHARKEY'S CASINO CHECK	$-776.71	$1,553.42
08/22/2018	PAYMENT	GPEGI, LLC/ SHARKEY'S CASINO CHECK	$-776.74	$2,330.13
07/12/2018	BILL	SEE HORSE I NEVADA LLC	$3,106.87	$3,106.87
03/05/2018	PAYMENT	SEE HORSE I NEVADA LLC CHECK	$-745.42	$0.00
01/08/2018	PAYMENT	SEE HORSE I NEVADA LLC CHECK	$-745.42	$745.42
10/02/2017	PAYMENT	SEE HORSE I NEVADA LLC CHECK	$-745.42	$1,490.84
08/21/2017	PAYMENT	SEE HORSE I NEVADA LLC CHECK	$-745.42	$2,236.26
07/14/2017	BILL	SEE HORSE I NEVADA LLC	$2,981.68	$2,981.68
03/07/2017	PAYMENT	SEE HORSE I NEVADA LLC CHECK	$-747.60	$0.00
01/04/2017	PAYMENT	SEE HORSE I NEVADA LLC CHECK	$-747.60	$747.60
10/04/2016	PAYMENT	SEE HORSE I NEVADA LLC CHECK	$-747.60	$1,495.20
08/16/2016	PAYMENT	SEE HORSE I NEVADA LLC CHECK	$-747.60	$2,242.80
07/12/2016	BILL	SEE HORSE I NEVADA LLC	$2,990.40	$2,990.40
03/07/2016	PAYMENT	SEE HORSE I NEVADA LLC CHECK	$-746.10	$0.00
01/06/2016	PAYMENT	SEE HORSE I NEVADA LLC CHECK	$-746.10	$746.10
10/06/2015	PAYMENT	SEE HORSE I NEVADA LLC CHECK	$-746.10	$1,492.20
08/17/2015	PAYMENT	SEE HORSE I NEVADA LLC CHECK	$-746.11	$2,238.30
07/14/2015	BILL	SEE HORSE I NEVADA LLC	$2,984.41	$2,984.41
03/04/2015	PAYMENT	SEE HORSE I NEVADA LLC CHECK	$-774.32	$0.00
01/06/2015	PAYMENT	SEE HORSE I NEVADA LLC CHECK	$-774.32	$774.32
10/07/2014	PAYMENT	CARSON VALLEY INN CHECK	$-774.32	$1,548.64
08/28/2014	PAYMENT	CARSON VALLEY INN CHECK	$-774.35	$2,322.96
07/17/2014	BILL	SEE HORSE I NEVADA LLC	$3,097.31	$3,097.31
03/06/2014	PAYMENT	SEE HORSE I NEVADA LLC CHECK	$-793.56	$0.00
12/04/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-793.56	$793.56
08/07/2013	PAYMENT	ROSS, ROBERT A & MARY CO-TTEES CHECK	$-1,587.13	$1,587.12
07/16/2013	BILL	ROSS, ROBERT A & MARY CO-TTEES	$3,174.25	$3,174.25
02/19/2013	PAYMENT	ROSS, ROBERT A & MARY CO-TTEES CHECK	$-771.86	$0.00
12/27/2012	PAYMENT	ROSS, ROBERT A & MARY CO-TTEES CHECK	$-771.86	$771.86
09/06/2012	PAYMENT	ROSS, ROBERT A & MARY CO-TTEES CHECK	$-771.86	$1,543.72
07/25/2012	PAYMENT	ROSS, ROBERT A & MARY CO-TTEES CHECK	$-771.86	$2,315.58
07/13/2012	BILL	ROSS, ROBERT A & MARY CO-TTEES	$3,087.44	$3,087.44
02/22/2012	PAYMENT	ROSS, ROBERT A & MARY CO-TTEES CHECK	$-815.31	$0.00
12/15/2011	PAYMENT	ROSS, ROBERT A & MARY CO-TTEES CHECK	$-815.31	$815.31
09/29/2011	PAYMENT	ROSS, ROBERT A & MARY CO-TTEES CHECK	$-815.31	$1,630.62
08/17/2011	PAYMENT	ROSS, ROBERT A & MARY CO-TTEES CHECK	$-815.34	$2,445.93
07/15/2011	BILL	ROSS, ROBERT A & MARY CO-TTEES	$3,261.27	$3,261.27
02/23/2011	PAYMENT	ROSS, ROBERT A & MARY CO-TTEES CHECK	$-806.01	$0.00
12/29/2010	PAYMENT	ROSS, ROBERT A & MARY CO-TTEES CHECK	$-806.01	$806.01
09/28/2010	PAYMENT	ROSS, ROBERT A & MARY CO-TTEES CHECK	$-806.01	$1,612.02
08/12/2010	PAYMENT	ROSS, ROBERT A & MARY CO-TTEES CHECK	$-806.02	$2,418.03
07/14/2010	BILL	ROSS, ROBERT A & MARY CO-TTEES	$3,224.05	$3,224.05
02/18/2010	PAYMENT	ROSS, ROBERT A & MARY CO-TTEES CHECK	$-973.72	$0.00
01/05/2010	PAYMENT	ROSS, ROBERT A & MARY CO-TTEES CHECK	$-973.72	$973.72
10/02/2009	PAYMENT	ROSS, ROBERT A & MARY CO-TTEES CHECK	$-973.72	$1,947.44
07/29/2009	PAYMENT	ROSS, ROBERT A & MARY CO-TTEES CHECK	$-973.72	$2,921.16
07/13/2009	BILL	ROSS, ROBERT A & MARY CO-TTEES	$3,894.88	$3,894.88
02/26/2009	PAYMENT	ROSS, ROBERT A & MARY CO-TTEES CHECK	$-901.59	$0.00
01/05/2009	PAYMENT	ROSS, ROBERT A & MARY CO-TTEES CHECK	$-901.59	$901.59
09/26/2008	PAYMENT	ROSS, ROBERT A & MARY CO-TTEES CHECK	$-901.59	$1,803.18
07/29/2008	PAYMENT	ROSS, ROBERT A & MARY CO-TTEES CHECK	$-901.60	$2,704.77
07/18/2008	BILL	ROSS, ROBERT A & MARY CO-TTEES	$3,606.37	$3,606.37
02/25/2008	PAYMENT	ROSS, ROBERT A & MAR	$-834.81	$0.00
12/24/2007	PAYMENT	ROSS, ROBERT A & MAR	$-834.78	$834.81
09/13/2007	PAYMENT	ROSS, ROBERT A & MAR	$-834.78	$1,669.59
08/06/2007	PAYMENT	ROSS, ROBERT A & MAR	$-834.78	$2,504.37
07/01/2007	BILL	ROSS, ROBERT A & MARY CO-TTEES	$3,339.15	$3,339.15
02/20/2007	PAYMENT	ROSS, ROBERT A & MAR	$-772.98	$0.00
12/21/2006	PAYMENT	ROSS, ROBERT A & MAR	$-1,576.84	$772.98
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.92	$2,349.82
08/07/2006	PAYMENT	ROSS, ROBERT A & MAR	$-772.96	$2,318.90
07/01/2006	BILL	ROSS, ROBERT A & MARY	$3,091.86	$3,091.86
02/27/2006	PAYMENT	ROSS, ROBERT A & MAR	$-715.73	$0.00
12/27/2005	PAYMENT	ROSS, ROBERT A & MAR	$-715.70	$715.73
09/30/2005	PAYMENT	ROSS, ROBERT A & MAR	$-715.70	$1,431.43
08/16/2005	PAYMENT	ROSS, ROBERT A & MAR	$-715.70	$2,147.13
07/01/2005	BILL	ROSS, ROBERT A & MARY	$2,862.83	$2,862.83
01/04/2005	PAYMENT	TURBINE ENGINE	$-1,444.88	$0.00
10/01/2004	PAYMENT	TURBINE ENG SUPPORT	$-722.44	$1,444.88
08/12/2004	PAYMENT	TURBINE ENGINE SUPP	$-722.44	$2,167.32
07/01/2004	BILL	ROSS, ROBERT A & MARY	$2,889.76	$2,889.76
03/29/2004	PAYMENT	ROSS, ROBERT A & MAR	$-748.87	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.80	$748.87
12/26/2003	PAYMENT	TURBINE ENGINE SUPPO	$-720.04	$720.07
09/24/2003	PAYMENT	TURBINE ENGINE SUP	$-720.04	$1,440.11
08/15/2003	PAYMENT	TURBINE ENGINE SUPP	$-720.04	$2,160.15
07/01/2003	BILL	ROSS, ROBERT A & MARY	$2,880.19	$2,880.19
04/07/2003	PAYMENT	ROSS, ROBERT A & MAR	$-766.43	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.48	$766.43
12/27/2002	PAYMENT	TURBINE ENGINE SUP	$-736.94	$736.95
08/15/2002	PAYMENT	TURBINE ENGINE SUP	$-1,473.88	$1,473.89
07/01/2002	BILL	ROSS, ROBERT A & MARY	$2,947.77	$2,947.77
01/03/2002	PAYMENT	TURBINE ENGINE SUPPO	$-1,387.22	$0.00
08/16/2001	PAYMENT	ROSS, ROBERT A & MAR	$-1,387.20	$1,387.22
07/01/2001	BILL	ROSS, ROBERT A & MARY	$2,774.42	$2,774.42
08/21/2000	PAYMENT	ROSS, ROBERT A & MAR	$-2,747.35	$0.00
07/01/2000	BILL	ROSS, ROBERT A & MARY	$2,747.35	$2,747.35
08/18/1999	PAYMENT	TURBINE ENGINES	$-2,733.71	$0.00
07/01/1999	BILL	ROSS, ROBERT A & MARY	$2,733.71	$2,733.71
03/11/1999	PAYMENT	ROSS, ROBERT A & MAR	$-684.51	$0.00
01/12/1999	PAYMENT	ROSS, ROBERT A & MAR	$-684.51	$684.51
10/01/1998	PAYMENT	TURBINE ENGINE	$-684.51	$1,369.02
08/12/1998	PAYMENT	TURBINE ENGINE SUP	$-684.51	$2,053.53
07/01/1998	BILL	ROSS, ROBERT A & MARY	$2,738.04	$2,738.04
12/26/1997	PAYMENT	ROSS, ROBERT A & MAR	$-679.86	$0.00
12/22/1997	PAYMENT	ROSS, ROBERT A & MAR	$-679.83	$679.86
09/26/1997	PAYMENT	ROSS, ROBERT A & MAR	$-679.83	$1,359.69
07/30/1997	PAYMENT	ROSS, ROBERT A & MAR	$-679.83	$2,039.52
07/01/1997	BILL	ROSS, ROBERT A & MARY	$2,719.35	$2,719.35
08/13/1996	PAYMENT	ROSS, ROBERT A & MAR	$-3,006.91	$0.00
07/01/1996	BILL	ROSS, ROBERT A & MARY	$3,006.91	$3,006.91
08/11/1995	PAYMENT		$-3,092.28	$0.00
07/01/1995	BILL	ROSS, ROBERT A & MARY	$3,092.28	$3,092.28