Tax Account 1320-17-110-005

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Owners

LJS PROPERTIES LLC
2180 MERIDIAN BL
MINDEN, NV 89423

Account Summary

Account ID	1320-17-110-005
Account Type	Real Estate
Location	2180 MERIDIAN BL GEN CO/CWS/MOSQ
Balance	$7,539.24
Currently Due	$0.00

Account ID

1320-17-110-005

Account Type

Real Estate

Location

2180 MERIDIAN BL
GEN CO/CWS/MOSQ

Balance

$7,539.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,078.75
Total	$15,078.75
Paid	$7,539.51
Balance	$7,539.24
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

$15,078.75

Total

$15,078.75

Paid

$7,539.51

Balance

$7,539.24

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	$3,769.89	$0.00	$3,769.89	$3,769.89	$0.00
2	10/07/2024	10/17/2024	Paid	$3,769.62	$0.00	$3,769.62	$3,769.62	$0.00
3	01/06/2025	01/16/2025	Due	$3,769.62	$0.00	$3,769.62	$0.00	$3,769.62
4	03/03/2025	03/13/2025	Due	$3,769.62	$0.00	$3,769.62	$0.00	$7,539.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,961.82	$139.62	$14,101.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,927.61	$452.47	$13,380.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,974.64	$0.00	$11,974.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$11,578.40	$405.24	$11,983.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$11,174.13	$0.00	$11,174.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,662.34	$0.00	$10,662.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$10,232.57	$208.75	$10,441.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$8,400.63	$84.01	$8,484.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,119.47	$0.00	$5,119.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,386.16	$0.00	$1,386.16	$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	4.64	4.64	.00	.00
2020-2021	S45	Carson Valley Basin	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	CHECK ACH - 100281	$-3,769.62	$7,539.24
07/29/2024	PAYMENT	CHECK ACH - 100551	$-3,769.89	$11,308.86
07/15/2024	BILL	LJS PROPERTIES LLC	$15,078.75	$15,078.75
02/06/2024	PAYMENT	NEW NEVADA PLASTICS INC CHECK 13161	$-3,490.39	$0.00
12/22/2023	PAYMENT	NEW NEVADA CHECK 13116	$-3,490.39	$3,490.39
11/06/2023	PAYMENT	NEW NEVADA PLASTIC INC DBA UCS SPIRIT CHECK 13061	$-3,630.01	$6,980.78
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$139.62	$10,610.79
08/16/2023	PAYMENT	NEW NEVADA PLASTIC CHECK 12988	$-3,490.65	$10,471.17
07/14/2023	BILL	LJS PROPERTIES LLC	$13,961.82	$13,961.82
03/06/2023	PAYMENT	UCS SPIRIT CHECK 12840	$-2,972.62	$0.00
11/22/2022	PAYMENT	NEW NV PLASTICS INC CHECK 12731	$-10,407.46	$2,972.62
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$323.19	$13,380.08
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$129.28	$13,056.89
07/19/2022	BILL	LJS PROPERTIES LLC	$12,927.61	$12,927.61
02/25/2022	PAYMENT	NEW NEVADA PLASTIC LLC CHECK	$-2,993.66	$0.00
12/06/2021	PAYMENT	NEW NEVADA PLASTICS INC CHECK	$-2,993.66	$2,993.66
08/12/2021	PAYMENT	NEW NEVADA PLASTICS INC CHECK	$-5,987.32	$5,987.32
07/14/2021	BILL	LJS PROPERTIES LLC	$11,974.64	$11,974.64
03/10/2021	PAYMENT	NEW NEVADA PLASTIC INC CHECK	$-2,894.60	$0.00
01/15/2021	PAYMENT	NEW NV PLASTICS INC CHECK	$-2,894.60	$2,894.60
11/16/2020	PAYMENT	NEW NEVADA PLASTICS INC CHECK	$-289.46	$5,789.20
11/09/2020	PAYMENT	NEW NEVADA PLASTICS INC CHECK	$-5,904.98	$6,078.66
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$289.46	$11,983.64
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$115.78	$11,694.18
07/13/2020	BILL	LJS PROPERTIES LLC	$11,578.40	$11,578.40
02/06/2020	PAYMENT	NEW NEAVAD PLASTICS INC CHECK	$-2,793.53	$0.00
12/20/2019	PAYMENT	LJS PROPERTIES LLC CHECK	$-2,793.53	$2,793.53
09/27/2019	PAYMENT	NEW NEVADA PLASTICS INC CHECK	$-2,793.53	$5,587.06
08/20/2019	PAYMENT	NEW NEVADA PLASTICS CHECK	$-2,793.54	$8,380.59
07/15/2019	BILL	LJS PROPERTIES LLC	$11,174.13	$11,174.13
03/07/2019	PAYMENT	NEW NEVADA PLASTICS INC CHECK	$-2,665.58	$0.00
01/10/2019	PAYMENT	UCS SPIRIT CHECK	$-2,665.58	$2,665.58
09/18/2018	PAYMENT	NEW NEVADA PLASTICS INC CHECK	$-2,665.58	$5,331.16
08/01/2018	PAYMENT	NEW NEVADA PLASTICS CHECK	$-2,665.60	$7,996.74
07/12/2018	BILL	LJS PROPERTIES LLC	$10,662.34	$10,662.34
04/09/2018	PAYMENT	NEW NEVADA PLASTICS CHECK	$-106.42	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.09	$106.42
03/12/2018	PAYMENT	NEW NEVADA PLASTICS INC CHECK	$-2,558.14	$102.33
01/22/2018	PAYMENT	NEW NEVADA PLASTICS CHECK	$-2,558.14	$2,660.47
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$102.33	$5,218.61
10/05/2017	PAYMENT	NEW NEVADA PLASTICS INC CHECK	$-2,660.47	$5,116.28
09/20/2017	PAYMENT	NEW NEVADA PLASTICS CHECK	$-2,558.15	$7,776.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$102.33	$10,334.90
07/14/2017	BILL	LJS PROPERTIES LLC	$10,232.57	$10,232.57
03/29/2017	PAYMENT	NEW NEVADA PLASTICS INC. CHECK	$-84.01	$0.00
03/22/2017	AMENDMENT	waive 4th under write off lmt	$-3.36	$84.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.36	$87.37
03/08/2017	PAYMENT	LJS PROPERTIES LLC CHECK	$-2,100.15	$84.01
02/09/2017	PAYMENT	NEW NEVADA PLASTICS INC CHECK	$-2,100.15	$2,184.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$84.01	$4,284.31
09/23/2016	PAYMENT	NEW NEV PASTICS INC CHECK	$-2,100.15	$4,200.30
08/08/2016	PAYMENT	LJS PROPERTIES LLC CHECK	$-2,100.18	$6,300.45
07/12/2016	BILL	LJS PROPERTIES LLC	$8,400.63	$8,400.63
11/24/2015	PAYMENT	JOSEPH ALLEGRETTI CHECK	$-2,559.72	$0.00
09/24/2015	PAYMENT	LJS PROPERTIES LLC CHECK	$-1,279.86	$2,559.72
08/18/2015	PAYMENT	NEW NEVADA PLASTICS CHECK	$-1,279.89	$3,839.58
07/14/2015	BILL	LJS PROPERTIES LLC	$5,119.47	$5,119.47
08/08/2014	PAYMENT	NEW NEVADA PLASTICS CHECK	$-1,386.16	$0.00
07/17/2014	BILL	LJS PROPERTIES LLC	$1,386.16	$1,386.16
08/08/2013	PAYMENT	LJS PROPERTIES LLC CHECK	$-1,386.16	$0.00
07/16/2013	BILL	LJS PROPERTIES LLC	$1,386.16	$1,386.16
08/08/2012	PAYMENT	NEW NEVADA PLASTICS CHECK	$-1,637.28	$0.00
07/13/2012	BILL	LJS PROPERTIES LLC	$1,637.28	$1,637.28
08/01/2011	PAYMENT	NEW NV PLASTICS INC CHECK	$-1,978.57	$0.00
07/15/2011	BILL	LJS PROPERTIES LLC	$1,978.57	$1,978.57
07/21/2010	PAYMENT	LJS PROPERTIES LLC CHECK	$-1,871.86	$0.00
07/14/2010	BILL	LJS PROPERTIES LLC	$1,871.86	$1,871.86
08/12/2009	PAYMENT	NEW NV PLASTICS INC CHECK	$-1,741.26	$0.00
07/13/2009	BILL	LJS PROPERTIES LLC	$1,741.26	$1,741.26
08/06/2008	PAYMENT	LJS PROPERTIES LLC CHECK	$-1,209.21	$0.00
08/06/2008	PAYMENT	NEW NEVADA PLASTICS CHECK	$-403.08	$1,209.21
07/18/2008	BILL	LJS PROPERTIES LLC	$1,612.29	$1,612.29
07/31/2007	PAYMENT	NEW NEVADA PLASTICS	$-1,492.90	$0.00
07/01/2007	BILL	LJS PROPERTIES LLC	$1,492.90	$1,492.90
02/23/2007	PAYMENT	NEW NEVADA PLASTICS	$-345.57	$0.00
01/09/2007	PAYMENT	NEW NEVADA PLASTICS	$-1,085.09	$345.57
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.56	$1,430.66
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.82	$1,396.10
07/01/2006	BILL	LJS PROPERTIES LLC	$1,382.28	$1,382.28
03/15/2006	PAYMENT	UCS SPIRIT	$-1,004.72	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.00	$1,004.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.80	$972.72
09/29/2005	PAYMENT	NEW NV PLASTICS	$-332.77	$959.92
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.80	$1,292.69
07/01/2005	BILL	LJS PROPERTIES LLC	$1,279.89	$1,279.89
10/20/2004	PAYMENT	NEW NEVADA PLASTICS	$-648.56	$0.00
10/07/2004	PAYMENT	NEW NEVADA PLASTICS	$-324.28	$648.56
08/20/2004	PAYMENT	NEW NV PLASTICS	$-324.28	$972.84
07/01/2004	BILL	LJS PROPERTIES LLC	$1,297.12	$1,297.12
11/05/2003	PAYMENT	ALLEGRETTI & COMPANY	$-336.42	$0.00
10/06/2003	PAYMENT	ALLEGRETTI & COMPANY	$-168.21	$336.42
08/13/2003	PAYMENT	ALLEGRETTI & COMPANY	$-168.21	$504.63
07/01/2003	BILL	ALLEGRETTI & COMPANY	$672.84	$672.84