Tax Account 1320-29-410-031

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Owners

BEAUREGARD PROPERTIES LLC
PO BOX 162
STATELINE, NV 89449

Account Summary

Account ID	1320-29-410-031
Account Type	Real Estate
Location	1638 ESMERALDA AV TOWN OF MINDEN
Balance	$4,197.24
Currently Due	$3,556.71

Account ID

1320-29-410-031

Account Type

Real Estate

Location

1638 ESMERALDA AV
TOWN OF MINDEN

Balance

$4,197.24

Currently Due

$3,556.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,562.37
Total	$2,652.07
Paid	$0.00
Balance	$2,652.07
Due	$3,556.71
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

$2,562.37

Total

$2,652.07

Paid

$0.00

Balance

$2,652.07

Due

$3,556.71

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	Past due	$640.78	$25.63	$640.78	$0.00	$2,211.58
2	10/07/2024	10/17/2024	Past due	$640.53	$64.07	$640.53	$0.00	$2,916.18
3	01/06/2025	01/16/2025	Past due	$640.53	$0.00	$640.53	$0.00	$3,556.71
4	03/03/2025	03/13/2025	Due	$640.53	$0.00	$640.53	$0.00	$4,197.24

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,429.07	$134.99	$1,214.69	$1,545.17	$1,545.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,311.07	$80.89	$2,391.96	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,141.99	$0.00	$2,141.99	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,071.55	$20.72	$2,092.27	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,999.57	$20.00	$2,019.57	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,908.01	$0.00	$1,908.01	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,831.09	$0.00	$1,831.09	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,784.70	$0.00	$1,784.70	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,781.14	$0.00	$1,781.14	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,755.34	$0.00	$1,755.34	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$10.12	$4,197.24
12/03/2024	INTEREST	INTEREST FOR 12/2024	$10.54	$4,187.12
11/01/2024	INTEREST	INTEREST FOR 11/2024	$10.54	$4,176.58
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.07	$4,166.04
10/01/2024	INTEREST	INTEREST FOR 10/2024	$10.54	$4,101.97
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.63	$4,091.43
09/03/2024	INTEREST	INTEREST FOR 09/2024	$10.54	$4,065.80
07/15/2024	BILL	BEAUREGARD PROPERTIES LLC	$2,562.37	$4,055.26
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.54	$1,492.89
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.54	$1,482.35
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,471.81
06/04/2024	INTEREST	INTEREST FOR 06/2024	$122.44	$1,431.81
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,309.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.72	$1,299.39
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.29	$1,238.67
10/16/2023	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 192944	$-607.19	$1,214.38
08/21/2023	PAYMENT	ROWE, MICHAEL CREDIT 309734619	$-607.50	$1,821.57
07/14/2023	BILL	HUSSMERALDA LLC	$2,429.07	$2,429.07
01/18/2023	PAYMENT	MICHAEL ROWE CREDIT 299943347	$-1,814.17	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.78	$1,814.17
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.11	$1,756.39
08/15/2022	PAYMENT	HUSSMERALDA LLC CREDIT 293805829	$-577.79	$1,733.28
07/19/2022	BILL	HUSSMERALDA LLC	$2,311.07	$2,311.07
03/08/2022	PAYMENT	MICHAEL ROWE CREDIT: D	$-535.49	$0.00
01/06/2022	PAYMENT	HUSSMERALDA LLC CREDIT: D	$-535.49	$535.49
10/07/2021	PAYMENT	MICHAEL ROWE CREDIT: D	$-535.49	$1,070.98
08/17/2021	PAYMENT	MICHAEL ROWE CREDIT: D	$-535.52	$1,606.47
07/14/2021	BILL	HUSSMERALDA LLC	$2,141.99	$2,141.99
03/02/2021	PAYMENT	MICHAEL ROWE CREDIT: D	$-517.88	$0.00
01/07/2021	PAYMENT	Mike Rowe CREDIT: D	$-517.88	$517.88
10/20/2020	PAYMENT	MICHAEL ROWE CREDIT: D	$-538.60	$1,035.76
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.72	$1,574.36
08/18/2020	PAYMENT	MICHAEL ROWE CREDIT: D	$-517.91	$1,553.64
07/13/2020	BILL	HUSSMERALDA LLC	$2,071.55	$2,071.55
03/02/2020	PAYMENT	HUSSMERALDA LLC CREDIT: D	$-499.89	$0.00
01/07/2020	PAYMENT	MICHAEL ROWE CREDIT: D	$-499.89	$499.89
12/12/2019	PAYMENT	MICHAEL ROWE CREDIT: D	$-519.89	$999.78
12/12/2019	ADJUSTMENT	keyed wrong kp	$519.89	$1,519.67
12/12/2019	VOID	HUSSMERALDA LLC CHECK	$-519.89	$999.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.00	$1,519.67
08/19/2019	PAYMENT	HUSSMERALDA LLC CHECK	$-499.90	$1,499.67
07/15/2019	BILL	HUSSMERALDA LLC	$1,999.57	$1,999.57
03/04/2019	PAYMENT	HUSSMERALDA LLC CHECK	$-477.00	$0.00
01/08/2019	PAYMENT	ROWE, MICHAEL CHECK	$-477.00	$477.00
10/01/2018	PAYMENT	MICHAEL ROWE CHECK	$-477.00	$954.00
08/20/2018	PAYMENT	HUSSMERALDA LLC CHECK	$-477.01	$1,431.00
07/12/2018	BILL	HUSSMERALDA LLC	$1,908.01	$1,908.01
12/31/2017	PAYMENT	HUSSMERALDA LLC CHECK	$-915.54	$0.00
10/04/2017	PAYMENT	HUSSMERALDA LLC CHECK	$-457.77	$915.54
08/24/2017	PAYMENT	HUSSMERALDA LLC CHECK	$-457.78	$1,373.31
07/14/2017	BILL	HUSSMERALDA LLC	$1,831.09	$1,831.09
03/10/2017	PAYMENT	HUSSMERALDA LLC CHECK	$-446.17	$0.00
01/04/2017	PAYMENT	HUSSMERALDA LLC CHECK	$-446.17	$446.17
10/10/2016	PAYMENT	HUSSMERALDA LLC CHECK	$-446.17	$892.34
08/25/2016	PAYMENT	MICHAEL ROWE CHECK	$-446.19	$1,338.51
07/12/2016	BILL	HUSSMERALDA LLC	$1,784.70	$1,784.70
03/11/2016	PAYMENT	HUSSMERALDA LLC CHECK	$-445.28	$0.00
01/13/2016	PAYMENT	MICHAEL ROWE CHECK	$-445.28	$445.28
10/08/2015	PAYMENT	HUSSMERALDA LLC CHECK	$-445.28	$890.56
08/21/2015	PAYMENT	HUSSMERALDA LLC CHECK	$-445.30	$1,335.84
07/14/2015	BILL	HUSSMERALDA LLC	$1,781.14	$1,781.14
03/05/2015	PAYMENT	HUSSMERALDA LLC CHECK	$-438.83	$0.00
01/15/2015	PAYMENT	MICHAEL ROWE CHECK	$-438.83	$438.83
10/08/2014	PAYMENT	ROWE/MICHAEL CHECK	$-438.83	$877.66
08/22/2014	PAYMENT	ROW/MICHAEL CHECK	$-438.85	$1,316.49
07/17/2014	BILL	HUSSMERALDA LLC	$1,755.34	$1,755.34
03/04/2014	PAYMENT	MIKE ROWE CHECK	$-427.86	$0.00
01/09/2014	PAYMENT	HUSSMERALDA LLC CHECK	$-427.86	$427.86
10/10/2013	PAYMENT	HUSSMERALDA LLC CHECK	$-427.86	$855.72
08/20/2013	PAYMENT	HUSSMERALDA LLC CHECK	$-427.87	$1,283.58
07/16/2013	BILL	HUSSMERALDA LLC	$1,711.45	$1,711.45
03/06/2013	PAYMENT	MIKE ROWE CHECK	$-525.86	$0.00
01/08/2013	PAYMENT	MIKE ROWE CHECK	$-525.86	$525.86
10/02/2012	PAYMENT	MIKE ROWE CHECK	$-525.86	$1,051.72
08/21/2012	PAYMENT	MIKE ROWE CHECK	$-525.86	$1,577.58
07/13/2012	BILL	HUSSMERALDA LLC	$2,103.44	$2,103.44
03/06/2012	PAYMENT	MIKE ROWE CHECK	$-538.26	$0.00
01/05/2012	PAYMENT	HUSSMERALDA LLC CHECK	$-538.26	$538.26
10/06/2011	PAYMENT	MIKE ROWE CHECK	$-538.26	$1,076.52
08/16/2011	PAYMENT	HUSSMERALDA LLC CHECK	$-538.29	$1,614.78
07/15/2011	BILL	HUSSMERALDA LLC	$2,153.07	$2,153.07
03/08/2011	PAYMENT	MIKE ROWE CHECK	$-582.47	$0.00
01/04/2011	PAYMENT	MIKE ROWE CHECK	$-582.47	$582.47
09/28/2010	PAYMENT	HUSSMERALDA LLC CHECK	$-582.47	$1,164.94
08/03/2010	PAYMENT	HUSSMERALDA LLC CHECK	$-582.48	$1,747.41
07/14/2010	BILL	HUSSMERALDA LLC	$2,329.89	$2,329.89
02/26/2010	PAYMENT	HUSSMERALDA LLC CHECK	$-574.92	$0.00
12/30/2009	PAYMENT	HUSSMERALDA LLC CHECK	$-574.92	$574.92
10/01/2009	PAYMENT	HUSSMERALDA LLC CHECK	$-574.92	$1,149.84
08/17/2009	PAYMENT	HUSSMERALDA LLC CHECK	$-574.92	$1,724.76
07/13/2009	BILL	HUSSMERALDA LLC	$2,299.68	$2,299.68
03/05/2009	PAYMENT	HUSSMERALDA LLC CHECK	$-532.33	$0.00
01/06/2009	PAYMENT	HUSSMERALDA LLC CHECK	$-532.33	$532.33
10/03/2008	PAYMENT	HUSSMERALDA LLC CHECK	$-532.33	$1,064.66
08/04/2008	PAYMENT	HUSSMERALDA LLC CHECK	$-532.35	$1,596.99
07/18/2008	BILL	HUSSMERALDA LLC	$2,129.34	$2,129.34
03/04/2008	PAYMENT	HUSSMERALDA LLC	$-492.90	$0.00
12/28/2007	PAYMENT	HUSSMERALDA LLC	$-492.87	$492.90
09/26/2007	PAYMENT	HUSSMERALDA LLC	$-492.87	$985.77
08/14/2007	PAYMENT	HUSSMERALDA LLC	$-492.87	$1,478.64
07/01/2007	BILL	HUSSMERALDA LLC	$1,971.51	$1,971.51
03/07/2007	PAYMENT	HUSSMERALDA LLC	$-456.39	$0.00
01/03/2007	PAYMENT	HUSSMERALDA LLC	$-456.39	$456.39
10/06/2006	PAYMENT	HUSSMERALDA LLC	$-456.39	$912.78
08/17/2006	PAYMENT	HUSSMERALDA LLC	$-456.39	$1,369.17
07/01/2006	BILL	HUSSMERALDA LLC	$1,825.56	$1,825.56
03/02/2006	PAYMENT	HUSSMERALDA LLC	$-422.59	$0.00
01/04/2006	PAYMENT	HUSSMERALDA LLC	$-422.58	$422.59
10/03/2005	PAYMENT	HUSSMERALDA LLC	$-422.58	$845.17
08/03/2005	PAYMENT	HUSSMERALDA LLC	$-422.58	$1,267.75
07/01/2005	BILL	HUSSMERALDA LLC	$1,690.33	$1,690.33
03/08/2005	PAYMENT	HUSSMERALDA LLC	$-425.70	$0.00
01/04/2005	PAYMENT	HUSSMERALDA LLC	$-425.68	$425.70
10/08/2004	PAYMENT	HUSSMERALDA LLC	$-425.68	$851.38
08/10/2004	PAYMENT	HUSSMERALDA LLC	$-425.68	$1,277.06
07/01/2004	BILL	HUSSMERALDA LLC	$1,702.74	$1,702.74
03/01/2004	PAYMENT	HUSSMERALDA LLC	$-424.26	$0.00
01/05/2004	PAYMENT	HUSSMERALDA LLC	$-424.26	$424.26
10/02/2003	PAYMENT	HUSSMERALDA LLC	$-424.26	$848.52
08/15/2003	PAYMENT	HUSSMERALDA LLC	$-424.26	$1,272.78
07/01/2003	BILL	HUSSMERALDA LLC	$1,697.04	$1,697.04
03/04/2003	PAYMENT	HUSSMERALDA LLC	$-396.65	$0.00
01/07/2003	PAYMENT	HUSSMERALDA LLC	$-396.65	$396.65
09/27/2002	PAYMENT	MIKE ROSE	$-396.65	$793.30
08/07/2002	PAYMENT	MICHAEL ROWE	$-396.65	$1,189.95
07/01/2002	BILL	HUSSMERALDA LLC	$1,586.60	$1,586.60
03/01/2002	PAYMENT	ROWE FAMILY REVOCABL	$-388.82	$0.00
01/04/2002	PAYMENT	ROWE FAMILY REVOCABL	$-388.79	$388.82
10/02/2001	PAYMENT	ROWE FAMILY REVOCABL	$-388.79	$777.61
08/09/2001	PAYMENT	ROWE FAMILY REVOCABL	$-388.79	$1,166.40
07/01/2001	BILL	ROWE FAMILY REVOCABLE TRUST	$1,555.19	$1,555.19
03/07/2001	PAYMENT	ROWE, MICHAEL SMILEY	$-378.25	$0.00
01/03/2001	PAYMENT	ROWE, MICHAEL SMILEY	$-378.23	$378.25
10/03/2000	PAYMENT	ROWE, MICHAEL SMILEY	$-378.23	$756.48
08/22/2000	PAYMENT	ROWE, MICHAEL SMILEY	$-378.23	$1,134.71
07/01/2000	BILL	ROWE, MICHAEL SMILEY	$1,512.94	$1,512.94
02/25/2000	PAYMENT	ROWE, MICHAEL SMILEY	$-374.37	$0.00
01/10/2000	PAYMENT	ROWE, MICHAEL SMILEY	$-374.34	$374.37
10/06/1999	PAYMENT	ROWE, MICHAEL SMILEY	$-374.34	$748.71
08/18/1999	PAYMENT	ROWE, MICHAEL SMILEY	$-374.34	$1,123.05
07/01/1999	BILL	ROWE, MICHAEL SMILEY	$1,497.39	$1,497.39
03/04/1999	PAYMENT	ROWE, MICHAEL SMILEY	$-371.22	$0.00
01/08/1999	PAYMENT	ROWE, MICHAEL SMILEY	$-371.22	$371.22
10/06/1998	PAYMENT	ROWE, MICHAEL SMILEY	$-371.22	$742.44
08/17/1998	PAYMENT	ROWE, MICHAEL SMILEY	$-371.22	$1,113.66
07/01/1998	BILL	ROWE, MICHAEL SMILEY	$1,484.88	$1,484.88
03/02/1998	PAYMENT	ROWE, MICHAEL SMILEY	$-348.88	$0.00
12/24/1997	PAYMENT	ROWE, MICHAEL SMILEY	$-348.85	$348.88
10/06/1997	PAYMENT	ROWE, MICHAEL SMILEY	$-348.85	$697.73
08/12/1997	PAYMENT	ROWE, MICHAEL SMILEY	$-348.85	$1,046.58
07/01/1997	BILL	ROWE, MICHAEL SMILEY	$1,395.43	$1,395.43
03/03/1997	PAYMENT	ROWE, MICHAEL SMILEY	$-333.76	$0.00
01/07/1997	PAYMENT	ROWE, MICHAEL SMILEY	$-333.76	$333.76
10/08/1996	PAYMENT	ROWE, MICHAEL SMILEY	$-333.76	$667.52
08/19/1996	PAYMENT	ROWE, MICHAEL SMILEY	$-333.76	$1,001.28
07/01/1996	BILL	ROWE, MICHAEL SMILEY	$1,335.04	$1,335.04
03/04/1996	PAYMENT		$-342.29	$0.00
01/10/1996	PAYMENT		$-342.27	$342.29
10/03/1995	PAYMENT		$-342.27	$684.56
08/11/1995	PAYMENT		$-342.27	$1,026.83
07/01/1995	BILL	ROWE, MICHAEL SMILEY	$1,369.10	$1,369.10
02/17/1995	PAYMENT		$-339.80	$0.00
12/21/1994	PAYMENT		$-339.77	$339.80
10/05/1994	PAYMENT		$-339.77	$679.57
08/18/1994	PAYMENT		$-339.77	$1,019.34
07/01/1994	BILL	ROWE, MICHAEL SMILEY	$1,359.11	$1,359.11
03/08/1994	PAYMENT		$-334.41	$0.00
01/07/1994	PAYMENT		$-334.40	$334.41
10/04/1993	PAYMENT		$-334.40	$668.81
08/19/1993	PAYMENT		$-334.40	$1,003.21
07/01/1993	BILL	J & R INVESTMENTS	$1,337.61	$1,337.61
03/02/1993	PAYMENT		$-264.25	$0.00
12/31/1992	PAYMENT		$-264.23	$264.25
10/05/1992	PAYMENT		$-264.23	$528.48
07/30/1992	PAYMENT		$-264.23	$792.71
07/01/1992	BILL	J & R INVESTMENTS	$1,056.94	$1,056.94
01/09/1992	PAYMENT		$-244.06	$0.00
12/11/1991	PAYMENT		$-244.04	$244.06
09/26/1991	PAYMENT		$-244.04	$488.10
08/16/1991	PAYMENT		$-244.04	$732.14
07/01/1991	BILL	J & R INVESTMENTS	$976.18	$976.18
02/20/1991	PAYMENT		$-239.22	$0.00
12/24/1990	PAYMENT		$-239.22	$239.22
09/18/1990	PAYMENT		$-239.22	$478.44
07/27/1990	PAYMENT		$-239.22	$717.66
07/01/1990	BILL	J & R INVESTMENTS	$956.88	$956.88
02/20/1990	PAYMENT		$-214.91	$0.00
12/18/1989	PAYMENT		$-214.91	$214.91
10/03/1989	PAYMENT		$-214.91	$429.82
08/31/1989	PAYMENT		$-214.91	$644.73
07/01/1989	BILL	J & R INVESTMENTS	$859.64	$859.64
02/28/1989	PAYMENT		$-206.24	$0.00
01/05/1989	PAYMENT		$-206.21	$206.24
09/27/1988	PAYMENT		$-206.21	$412.45
08/26/1988	PAYMENT		$-214.46	$618.66
08/26/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.25	$833.12
07/01/1988	BILL	J & R INVESTMENTS	$824.87	$824.87
03/21/1988	PAYMENT		$-194.33	$0.00
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$194.33
12/16/1987	PAYMENT		$-194.32	$194.33
11/23/1987	PAYMENT		$-202.09	$388.65
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.77	$590.74
08/18/1987	PAYMENT		$-194.32	$582.97
07/01/1987	BILL	J & R INVESTMENTS	$777.29	$777.29
02/17/1987	PAYMENT		$-164.29	$0.00
01/16/1987	PAYMENT		$-164.26	$164.29
10/10/1986	PAYMENT		$-164.26	$328.55
07/23/1986	PAYMENT		$-164.26	$492.81
07/01/1986	BILL	J & R INVESTMENTS	$657.07	$657.07