Tax Account 1320-29-410-003

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Owners

LCR LLC
1643 ESMERALDA AV
MINDEN, NV 89423

Account Summary

Account ID	1320-29-410-003
Account Type	Real Estate
Location	1643 ESMERALDA AV TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-410-003

Account Type

Real Estate

Location

1643 ESMERALDA AV
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,532.19
Total	$1,532.19
Paid	$1,532.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,532.19

Total

$1,532.19

Paid

$1,532.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$383.22	$0.00	$383.22	$383.22	$0.00
2	10/07/2024	10/17/2024	Paid	$382.99	$0.00	$382.99	$382.99	$0.00
3	01/06/2025	01/16/2025	Paid	$382.99	$0.00	$382.99	$382.99	$0.00
4	03/03/2025	03/13/2025	Paid	$382.99	$0.00	$382.99	$382.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,484.97	$0.00	$1,484.97	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,436.33	$0.00	$1,436.33	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,399.88	$0.00	$1,399.88	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,398.52	$0.00	$1,398.52	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,372.67	$0.00	$1,372.67	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$980.95	$0.00	$980.95	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$984.80	$0.00	$984.80	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$959.85	$0.00	$959.85	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$957.93	$149.20	$1,107.13	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$936.07	$32.76	$968.83	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	PETERS CHECK 15180	$-1,532.19	$0.00
07/15/2024	BILL	LCR LLC	$1,532.19	$1,532.19
07/25/2023	PAYMENT	RICHARD J PETERS JR & CO CHECK 15118	$-1,484.97	$0.00
07/14/2023	BILL	LCR LLC	$1,484.97	$1,484.97
08/01/2022	PAYMENT	RICHARD PETERS JR. CHECK 15051	$-1,436.33	$0.00
07/19/2022	BILL	LCR LLC	$1,436.33	$1,436.33
08/12/2021	PAYMENT	LCR VENTURES, LLC CHECK	$-1,399.88	$0.00
07/14/2021	BILL	LCR LLC	$1,399.88	$1,399.88
08/21/2020	PAYMENT	RICHARD PETERS JR & CO CHECK	$-1,398.52	$0.00
07/13/2020	BILL	LCR LLC	$1,398.52	$1,398.52
08/23/2019	PAYMENT	RICHARD J PERTERS JR & CO CHECK	$-1,372.67	$0.00
07/15/2019	BILL	LCR LLC	$1,372.67	$1,372.67
07/23/2018	PAYMENT	LCR LLC CHECK	$-980.95	$0.00
07/12/2018	BILL	LCR LLC	$980.95	$980.95
07/26/2017	PAYMENT	RICHARD PETERS CHECK	$-984.80	$0.00
07/14/2017	BILL	LCR LLC	$984.80	$984.80
07/29/2016	PAYMENT	RICHARD PETERS JR CHECK	$-959.85	$0.00
07/12/2016	BILL	LCR LLC	$959.85	$959.85
05/26/2016	PAYMENT	RICHARDS PETERS JT & CO CHECK	$-1,107.13	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,107.13
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$67.06	$1,101.63
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.11	$1,034.57
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.95	$991.46
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.58	$967.51
07/14/2015	BILL	LCR LLC	$957.93	$957.93
01/13/2015	PAYMENT	RICARDS PETERS CHECK	$-968.83	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.40	$968.83
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.36	$945.43
07/17/2014	BILL	LCR LLC	$936.07	$936.07
01/13/2014	PAYMENT	LCR LLC CHECK	$-690.69	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.09	$690.69
08/14/2013	PAYMENT	RICHRD J PETERS JR & CO CHECK	$-227.21	$681.60
07/16/2013	BILL	LCR LLC	$908.81	$908.81
04/15/2013	PAYMENT	RICHARD PETERS J & CO CHECK	$-1,270.37	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$77.33	$1,270.37
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.71	$1,193.04
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.62	$1,143.33
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.05	$1,115.71
07/13/2012	BILL	LCR LLC	$1,104.66	$1,104.66
04/24/2012	PAYMENT	RICHARD PETERS JR & CO CHECK	$-1,294.97	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$78.82	$1,294.97
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$50.67	$1,216.15
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.15	$1,165.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.26	$1,137.33
07/15/2011	BILL	LCR LLC	$1,126.07	$1,126.07
03/01/2011	PAYMENT	RICHARD PETERS CHECK	$-307.03	$0.00
01/12/2011	PAYMENT	RICHARD PETERS & CO CHECK	$-307.03	$307.03
10/01/2010	PAYMENT	LCR LLC CHECK	$-307.03	$614.06
08/20/2010	PAYMENT	RICHARD PETERS JR CHECK	$-307.06	$921.09
07/14/2010	BILL	LCR LLC	$1,228.15	$1,228.15
10/28/2009	PAYMENT	LCR LLC CHECK	$-1,052.72	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.85	$1,052.72
08/03/2009	PAYMENT	RICHARD PETERS, JR & CO CHECK	$-346.32	$1,038.87
07/13/2009	BILL	LCR LLC	$1,385.19	$1,385.19
04/21/2009	PAYMENT	RICHARD PETERS CHECK	$-1,064.53	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$57.72	$1,064.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.06	$1,006.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.83	$974.75
08/21/2008	PAYMENT	LCR LLC CHECK	$-320.64	$961.92
07/18/2008	BILL	LCR LLC	$1,282.56	$1,282.56
03/13/2008	PAYMENT	LCR LLC	$-605.67	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.88	$605.67
10/01/2007	PAYMENT	RICHARD J PETERS JR	$-296.88	$593.79
08/22/2007	PAYMENT	RICHARD J PETERS	$-296.88	$890.67
07/01/2007	BILL	LCR LLC	$1,187.55	$1,187.55
03/06/2007	PAYMENT	WELLS FARGO	$-274.90	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-274.89	$274.90
09/29/2006	PAYMENT	WELLS FARGO	$-274.89	$549.79
08/03/2006	PAYMENT	WELLS FARGO	$-274.89	$824.68
07/01/2006	BILL	MACDONALD, ANDREW B	$1,099.57	$1,099.57
02/28/2006	PAYMENT	WELLS FARGO	$-254.53	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-254.53	$254.53
09/30/2005	PAYMENT	WELLS FARGO	$-254.53	$509.06
08/12/2005	PAYMENT	WELLS FARGO	$-254.53	$763.59
07/01/2005	BILL	MACDONALD, ANDREW B	$1,018.12	$1,018.12
02/28/2005	PAYMENT	WELLS FARGO	$-237.22	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-237.22	$237.22
09/30/2004	PAYMENT	NETS	$-237.22	$474.44
08/20/2004	PAYMENT	NETS	$-237.22	$711.66
07/01/2004	BILL	MACDONALD, ANDREW B	$948.88	$948.88
02/29/2004	PAYMENT	NETS	$-236.54	$0.00
01/05/2004	PAYMENT	NETS	$-236.51	$236.54
09/12/2003	PAYMENT	WELLS	$-236.51	$473.05
08/15/2003	PAYMENT	NETS	$-236.51	$709.56
07/01/2003	BILL	MACDONALD, ANDREW B	$946.07	$946.07
02/11/2003	PAYMENT	NETS	$-210.90	$0.00
10/28/2002	PAYMENT	22	$-210.89	$210.90
09/20/2002	PAYMENT	COUNTRYWIDE	$-210.89	$421.79
08/13/2002	PAYMENT	COUNTRYWIDE	$-210.89	$632.68
07/01/2002	BILL	FUNK, TRAVIS & WENDY	$843.57	$843.57
02/15/2002	PAYMENT	COUNTRYWIDE	$-206.63	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-206.62	$206.63
09/20/2001	PAYMENT	COUNTRYWIDE	$-206.62	$413.25
08/27/2001	PAYMENT	9997	$-206.62	$619.87
07/01/2001	BILL	FUNK, TRAVIS & WENDY	$826.49	$826.49
02/13/2001	PAYMENT	COUNTRYWIDE	$-201.04	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-201.01	$201.04
10/10/2000	PAYMENT	COUNTRYWIDE	$-201.01	$402.05
08/17/2000	PAYMENT	COUNTRYWIDE	$-201.01	$603.06
07/01/2000	BILL	FUNK, TRAVIS & WENDY	$804.07	$804.07
02/10/2000	PAYMENT	9997	$-198.96	$0.00
11/24/1999	PAYMENT	9997	$-198.95	$198.96
09/20/1999	PAYMENT	9997	$-198.95	$397.91
08/02/1999	PAYMENT	9997	$-198.95	$596.86
07/01/1999	BILL	FUNK, TRAVIS & WENDY	$795.81	$795.81
02/10/1999	PAYMENT	9997	$-197.25	$0.00
12/14/1998	PAYMENT	9997	$-197.22	$197.25
09/10/1998	PAYMENT	9997	$-197.22	$394.47
08/04/1998	PAYMENT	9997	$-197.22	$591.69
07/01/1998	BILL	FUNK, TRAVIS & WENDY	$788.91	$788.91
02/19/1998	PAYMENT	9997	$-200.54	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-200.52	$200.54
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-200.52	$401.06
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-200.52	$601.58
07/01/1997	BILL	BEAIRD, GILBERT P & MARILYN J	$802.10	$802.10
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-192.32	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-192.30	$192.32
10/07/1996	PAYMENT	TRANSAMERICA	$-192.30	$384.62
08/13/1996	PAYMENT	TRANSAMERICA	$-192.30	$576.92
07/01/1996	BILL	BEAIRD, GILBERT P & MARILYN J	$769.22	$769.22
03/04/1996	PAYMENT		$-197.17	$0.00
01/01/1996	PAYMENT		$-197.16	$197.17
10/02/1995	PAYMENT		$-197.16	$394.33
08/21/1995	PAYMENT		$-197.16	$591.49
07/01/1995	BILL	BEAIRD, GILBERT P & MARILYN J	$788.65	$788.65
01/02/1995	PAYMENT		$-391.29	$0.00
08/15/1994	PAYMENT		$-391.26	$391.29
07/01/1994	BILL	BEAIRD, GILBERT P & MARILYN J	$782.55	$782.55
01/03/1994	PAYMENT		$-385.06	$0.00
10/01/1993	PAYMENT		$-192.53	$385.06
08/13/1993	PAYMENT		$-192.53	$577.59
07/01/1993	BILL	BEAIRD, GILBERT P & MARILYN J	$770.12	$770.12
12/03/1992	PAYMENT		$-358.10	$0.00
10/06/1992	PAYMENT		$-179.05	$358.10
08/17/1992	PAYMENT		$-179.05	$537.15
07/01/1992	BILL	BEAIRD, GILBERT P & MARILYN J	$716.20	$716.20
01/06/1992	PAYMENT		$-329.97	$0.00
08/20/1991	PAYMENT		$-329.96	$329.97
07/01/1991	BILL	BEAIRD, GILBERT ó & MARILYN J	$659.93	$659.93
01/07/1991	PAYMENT		$-322.84	$0.00
08/06/1990	PAYMENT		$-322.84	$322.84
07/01/1990	BILL	BEAIRD, GILBERT ó & MARILYN J	$645.68	$645.68
01/02/1990	PAYMENT		$-293.49	$0.00
08/28/1989	PAYMENT		$-293.48	$293.49
07/01/1989	BILL	BEAIRD, GILBERT ó & MARILYN J	$586.97	$586.97
01/03/1989	PAYMENT		$-281.60	$0.00
08/10/1988	PAYMENT		$-281.60	$281.60
07/01/1988	BILL	DINSMORE, ROBERT H & DELPHINE	$563.20	$563.20
01/04/1988	PAYMENT		$-256.90	$0.00
08/18/1987	PAYMENT		$-256.90	$256.90
07/01/1987	BILL	DINSMORE, ROBERT H & DELPHINE	$513.80	$513.80
01/20/1987	PAYMENT		$-216.39	$0.00
07/24/1986	PAYMENT		$-216.36	$216.39
07/01/1986	BILL	HARRIS,ARTHUR N & J S	$432.75	$432.75