Tax Account 1320-27-002-041

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MINDEN RV & BOAT STORAGE LLC
5255 LONGLEY LN, STE 101
RENO, NV 89511

Account ID

Account Type

Real Estate

Location

1701 BUCKEYE RD
GEN CO/CWS/MOSQ

Balance

$22,038.18

Currently Due

$5,509.56

Description

2026/2027 REAL ESTATE TAXES

Original

$22,038.18

Total

$22,038.18

Paid

$0.00

Balance

$22,038.18

Due

$5,509.56

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$5,509.56	$0.00	$0.00	$5,509.56	$0.00	$5,509.56
2	10/05/2026	10/15/2026	Due	$5,509.54	$0.00	$0.00	$5,509.54	$0.00	$11,019.10
3	01/04/2027	01/14/2027	Due	$5,509.54	$0.00	$0.00	$5,509.54	$0.00	$16,528.64
4	03/01/2027	03/11/2027	Due	$5,509.54	$0.00	$0.00	$5,509.54	$0.00	$22,038.18

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,729.22	$0.00	$0.00	$3,729.22	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	MINDEN RV & BOAT STORAGE LLC	$22,038.18	$22,038.18
03/05/2026	PAYMENT	MINDEN RV & BOAT STORAGE LLC CHECK 10055	$-932.23	$0.00
01/08/2026	PAYMENT	MINDEN RV & BOAT STORAGE LLC CHECK ACH - 100737	$-932.23	$932.23
10/03/2025	PAYMENT	MINDEN RV & BOAT STORAGE LLC CHECK 10037	$-932.23	$1,864.46
08/15/2025	PAYMENT	MINDEN RV & BOAT STORAGE LLC CHECK ACH - 101099	$-932.53	$2,796.69
07/16/2025	BILL	MINDEN RV & BOAT STORAGE LLC	$3,729.22	$3,729.22