Tax Account 1320-26-001-026

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Owners

EASTSIDE MEMORIAL PARK INC
PO BOX 910
MINDEN, NV 89423

Account Summary

Account ID	1320-26-001-026
Account Type	Real Estate
Location	1600 BUCKEYE RD GEN CO/CWS/MOSQ
Balance	$8,740.17
Currently Due	$2,913.39

Account ID

1320-26-001-026

Account Type

Real Estate

Location

1600 BUCKEYE RD
GEN CO/CWS/MOSQ

Balance

$8,740.17

Currently Due

$2,913.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,653.81
Total	$11,653.81
Paid	$2,913.64
Balance	$8,740.17
Due	$2,913.39
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

$11,653.81

Total

$11,653.81

Paid

$2,913.64

Balance

$8,740.17

Due

$2,913.39

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	$2,913.64	$0.00	$2,913.64	$2,913.64	$0.00
2	10/07/2024	10/17/2024	Due	$2,913.39	$0.00	$2,913.39	$0.00	$2,913.39
3	01/06/2025	01/16/2025	Due	$2,913.39	$0.00	$2,913.39	$0.00	$5,826.78
4	03/03/2025	03/13/2025	Due	$2,913.39	$0.00	$2,913.39	$0.00	$8,740.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,794.72	$0.00	$10,794.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,999.26	$0.00	$9,999.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,691.96	$0.00	$7,691.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,598.71	$0.00	$7,598.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,331.22	$0.00	$7,331.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,331.35	$0.00	$5,331.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,007.91	$0.00	$4,007.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,907.36	$0.00	$3,907.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,859.65	$135.09	$3,994.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,739.96	$0.00	$3,739.96	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	56.00	14.00	42.00	14.00
2023-2024	S45	Carson Valley Basin	56.00	56.00	.00	.00
2022-2023	S45	Carson Valley Basin	56.00	56.00	.00	.00
2021-2022	S45	Carson Valley Basin	52.00	52.00	.00	.00
2020-2021	S45	Carson Valley Basin	16.00	16.00	.00	.00
2019-2020	S45	Carson Valley Basin	12.00	12.00	.00	.00
2018-2019	S45	Carson Valley Basin	8.00	8.00	.00	.00
2017-2018	S45	Carson Valley Basin	40.00	40.00	.00	.00
2016-2017	S45	Carson Valley Basin	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100447	$-2,913.64	$8,740.17
07/15/2024	BILL	EASTSIDE MEMORIAL PARK INC	$11,653.81	$11,653.81
03/01/2024	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK 1592	$-2,698.60	$0.00
12/08/2023	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK 1541	$-2,698.60	$2,698.60
09/26/2023	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK 1477	$-2,698.60	$5,397.20
09/11/2023	PAYMENT	EASTSIDE MEMORIAL PARK INC SYS 1442 ORIG: CHECK	$-2,698.92	$8,095.80
09/11/2023	ADJUSTMENT	EASTSIDE MEMORIAL PARK INC CHECK 1442 VOIDED PAYMENT: 1244942. REASON: COLLECTION FEE FIX	$2,698.92	$10,794.72
08/28/2023	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK 1442	$-2,698.92	$8,095.80
07/14/2023	BILL	EASTSIDE MEMORIAL PARK INC	$10,794.72	$10,794.72
03/03/2023	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK 0229	$-2,499.81	$0.00
12/16/2022	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK 1253	$-2,499.81	$2,499.81
10/03/2022	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK 1192	$-2,499.81	$4,999.62
08/21/2022	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK 1151	$-2,499.83	$7,499.43
07/19/2022	BILL	EASTSIDE MEMORIAL PARK INC	$9,999.26	$9,999.26
03/08/2022	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-1,922.99	$0.00
01/03/2022	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-1,922.99	$1,922.99
10/06/2021	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-1,922.99	$3,845.98
08/11/2021	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-1,922.99	$5,768.97
07/14/2021	BILL	EASTSIDE MEMORIAL PARK INC	$7,691.96	$7,691.96
03/01/2021	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-1,899.67	$0.00
12/10/2020	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-1,899.67	$1,899.67
10/06/2020	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-1,899.67	$3,799.34
08/17/2020	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-1,899.70	$5,699.01
07/13/2020	BILL	EASTSIDE MEMORIAL PARK INC	$7,598.71	$7,598.71
02/21/2020	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-1,832.80	$0.00
12/18/2019	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-1,832.80	$1,832.80
10/04/2019	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-1,832.80	$3,665.60
07/31/2019	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-1,832.82	$5,498.40
07/15/2019	BILL	EASTSIDE MEMORIAL PARK INC	$7,331.22	$7,331.22
02/28/2019	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-1,332.83	$0.00
01/08/2019	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-1,332.83	$1,332.83
09/10/2018	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-1,332.83	$2,665.66
08/01/2018	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-1,332.86	$3,998.49
07/12/2018	BILL	EASTSIDE MEMORIAL PARK INC	$5,331.35	$5,331.35
03/06/2018	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-1,001.97	$0.00
01/03/2018	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-1,001.97	$1,001.97
10/03/2017	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-1,001.97	$2,003.94
08/09/2017	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-1,002.00	$3,005.91
07/14/2017	BILL	EASTSIDE MEMORIAL PARK INC	$4,007.91	$4,007.91
03/07/2017	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-976.84	$0.00
12/13/2016	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-976.84	$976.84
10/08/2016	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-976.84	$1,953.68
08/15/2016	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-976.84	$2,930.52
07/12/2016	BILL	EASTSIDE MEMORIAL PARK INC	$3,907.36	$3,907.36
03/09/2016	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-964.91	$0.00
12/18/2015	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-1,100.00	$964.91
11/20/2015	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-1,929.83	$2,064.91
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$96.49	$3,994.74
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$38.60	$3,898.25
07/14/2015	BILL	EASTSIDE MEMORIAL PARK INC	$3,859.65	$3,859.65
03/04/2015	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-934.99	$0.00
01/12/2015	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-934.99	$934.99
10/13/2014	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-934.99	$1,869.98
07/24/2014	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-934.99	$2,804.97
07/17/2014	BILL	EASTSIDE MEMORIAL PARK INC	$3,739.96	$3,739.96
02/27/2014	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-907.75	$0.00
01/14/2014	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-907.75	$907.75
10/10/2013	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-907.75	$1,815.50
08/12/2013	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-907.78	$2,723.25
07/16/2013	BILL	EASTSIDE MEMORIAL PARK INC	$3,631.03	$3,631.03
03/08/2013	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-900.66	$0.00
01/11/2013	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-900.66	$900.66
10/08/2012	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-900.66	$1,801.32
08/14/2012	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-900.66	$2,701.98
07/13/2012	BILL	EASTSIDE MEMORIAL PARK INC	$3,602.64	$3,602.64
03/01/2012	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-905.98	$0.00
01/11/2012	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-905.98	$905.98
09/22/2011	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-905.98	$1,811.96
08/04/2011	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-906.01	$2,717.94
07/15/2011	BILL	EASTSIDE MEMORIAL PARK INC	$3,623.95	$3,623.95
03/15/2011	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-857.12	$0.00
01/12/2011	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-857.12	$857.12
10/15/2010	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-857.12	$1,714.24
08/09/2010	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-857.15	$2,571.36
07/14/2010	BILL	EASTSIDE MEMORIAL PARK INC	$3,428.51	$3,428.51
03/08/2010	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-797.33	$0.00
01/13/2010	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-797.33	$797.33
07/30/2009	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-1,594.67	$1,594.66
07/13/2009	BILL	EASTSIDE MEMORIAL PARK INC	$3,189.33	$3,189.33
12/02/2008	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-1,099.04	$0.00
08/12/2008	PAYMENT	EASTSIDE MEMORIAL PARK INC CHECK	$-1,099.07	$1,099.04
07/18/2008	BILL	EASTSIDE MEMORIAL PARK INC	$2,198.11	$2,198.11
10/19/2007	PAYMENT	EASTSIDE MEMORIAL PA	$-1,017.64	$0.00
08/10/2007	PAYMENT	EASTSIDE MEMORIAL PA	$-1,017.62	$1,017.64
07/01/2007	BILL	EASTSIDE MEMORIAL PARK INC	$2,035.26	$2,035.26
12/18/2006	PAYMENT	EASTSIDE MEMORIAL PA	$-942.27	$0.00
08/23/2006	PAYMENT	EASTSIDE MEMORIAL PA	$-942.24	$942.27
07/01/2006	BILL	EASTSIDE MEMORIAL PARK INC	$1,884.51	$1,884.51
12/19/2005	PAYMENT	EASTSIDE MEMORIAL PA	$-872.46	$0.00
08/24/2005	PAYMENT	EASTSIDE MEMORIAL PA	$-872.46	$872.46
07/01/2005	BILL	EASTSIDE MEMORIAL PARK INC	$1,744.92	$1,744.92
08/25/2004	PAYMENT	EASTSIDE MEMORIAL PA	$-1,780.96	$0.00
07/01/2004	BILL	EASTSIDE MEMORIAL PARK INC	$1,780.96	$1,780.96
03/10/2004	PAYMENT	EASTSIDE MEMORIAL PA	$-446.67	$0.00
01/12/2004	PAYMENT	EASTSIDE MEMORIAL PA	$-446.65	$446.67
10/08/2003	PAYMENT	EASTSIDE MEMORIAL PA	$-446.65	$893.32
08/19/2003	PAYMENT	EASTSIDE MEMORIAL PA	$-446.65	$1,339.97
07/01/2003	BILL	EASTSIDE MEMORIAL PARK INC	$1,786.62	$1,786.62
08/01/2002	PAYMENT	EASTSIDE MEMORIAL PA	$-1,575.45	$0.00
07/01/2002	BILL	EASTSIDE MEMORIAL PARK INC	$1,575.45	$1,575.45
01/24/2002	PAYMENT	EASTSIDE MEMORIAL PA	$-600.50	$0.00
01/17/2002	PAYMENT	EASTSIDE MEMORIAL PA	$-1,885.57	$600.50
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$60.05	$2,486.07
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$24.02	$2,426.02
07/01/2001	BILL	EASTSIDE MEMORIAL PARK INC	$2,402.00	$2,402.00
05/08/2001	PAYMENT	EASTSIDE MEMORIAL PA	$-2,752.69	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$170.34	$2,752.69
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$107.60	$2,582.35
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$59.78	$2,474.75
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$23.91	$2,414.97
07/01/2000	BILL	EASTSIDE MEMORIAL PARK INC	$2,391.06	$2,391.06
06/07/2000	PAYMENT	EASTSIDE MEMORIAL PA	$-1,400.37	$0.00
06/07/2000	INTEREST	Interest to date	$111.68	$1,400.37
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$69.56	$1,288.69
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.90	$1,219.13
10/14/1999	PAYMENT	EASTSIDE MEMORIAL PA	$-1,219.10	$1,195.23
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$23.90	$2,414.33
07/01/1999	BILL	EASTSIDE MEMORIAL PARK INC	$2,390.43	$2,390.43
04/08/1999	PAYMENT	EASTSIDE MEMORIAL PA	$-1,490.12	$0.00
03/25/1999	PAYMENT	EASTSIDE MEMORIAL PA	$-1,296.28	$1,490.12
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$169.61	$2,786.40
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$109.03	$2,616.79
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$60.57	$2,507.76
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$24.23	$2,447.19
07/01/1998	BILL	EASTSIDE MEMORIAL PARK INC	$2,422.96	$2,422.96
03/11/1998	PAYMENT	EASTSIDE MEMORIAL PA	$-1,243.46	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.38	$1,243.46
01/12/1998	PAYMENT	EASTSIDE MEMORIAL PA	$-633.92	$1,219.08
10/17/1997	PAYMENT	EASTSIDE MEMORIAL PA	$-633.92	$1,853.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.38	$2,486.92
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$24.38	$2,462.54
07/01/1997	BILL	EASTSIDE MEMORIAL PARK INC	$2,438.16	$2,438.16
04/22/1997	PAYMENT	EASTSIDE MEMORIAL PA	$-611.14	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.51	$611.14
01/13/1997	PAYMENT	EASTSIDE MEMORIAL PA	$-587.62	$587.63
10/17/1996	PAYMENT	EASTSIDE MEMORIAL PA	$-587.62	$1,175.25
08/12/1996	PAYMENT	EASTSIDE MEMORIAL PA	$-587.62	$1,762.87
07/01/1996	BILL	EASTSIDE MEMORIAL PARK INC	$2,350.49	$2,350.49
04/03/1996	PAYMENT		$-2,034.07	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$110.28	$2,034.07
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$61.27	$1,923.79
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$24.51	$1,862.52
09/05/1995	PAYMENT		$-612.67	$1,838.01
07/01/1995	BILL	EASTSIDE MEMORIAL PARK INC	$2,450.68	$2,450.68
12/13/1994	PAYMENT		$-1,262.89	$0.00
10/14/1994	PAYMENT		$-631.43	$1,262.89
08/24/1994	PAYMENT		$-631.43	$1,894.32
07/01/1994	BILL	EASTSIDE MEMORIAL PARK INC	$2,525.75	$2,525.75
03/16/1994	PAYMENT		$-602.85	$0.00
01/14/1994	PAYMENT		$-602.83	$602.85
10/15/1993	PAYMENT		$-602.83	$1,205.68
08/25/1993	PAYMENT		$-602.83	$1,808.51
07/01/1993	BILL	EASTSIDE MEMORIAL PARK INC	$2,411.34	$2,411.34
03/31/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
03/03/1993	PAYMENT		$-662.47	$0.00
01/05/1993	PAYMENT		$-662.44	$662.47
10/16/1992	PAYMENT		$-662.44	$1,324.91
08/26/1992	PAYMENT		$-662.44	$1,987.35
07/01/1992	BILL	EASTSIDE MEMORIAL PARK INC	$2,649.79	$2,649.79
02/18/1992	PAYMENT		$-555.53	$0.00
01/08/1992	PAYMENT		$-555.53	$555.53
11/01/1991	PAYMENT		$-577.75	$1,111.06
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$22.22	$1,688.81
08/26/1991	PAYMENT		$-555.53	$1,666.59
07/01/1991	BILL	EASTSIDE MEMORIAL PARK INC	$2,222.12	$2,222.12