Tax Account 1320-30-211-096

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Owners

KINGSBURY RENTALS LLC
PO BOX 5910
STATELINE, NV 89449

Account Summary

Account ID	1320-30-211-096
Account Type	Real Estate
Location	1776 N HWY 395 TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-211-096

Account Type

Real Estate

Location

1776 N HWY 395
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,864.21
Total	$7,864.21
Paid	$7,864.21
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

$7,864.21

Total

$7,864.21

Paid

$7,864.21

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	$1,966.27	$0.00	$1,966.27	$1,966.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,965.98	$0.00	$1,965.98	$1,965.98	$0.00
3	01/06/2025	01/16/2025	Paid	$1,965.98	$0.00	$1,965.98	$1,965.98	$0.00
4	03/03/2025	03/13/2025	Paid	$1,965.98	$0.00	$1,965.98	$1,965.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,281.69	$0.00	$7,281.69	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,742.29	$67.42	$6,809.71	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,242.85	$0.00	$6,242.85	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$6,037.58	$0.00	$6,037.58	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,827.78	$0.00	$5,827.78	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,560.86	$0.00	$5,560.86	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,336.72	$0.00	$5,336.72	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$5,201.50	$0.00	$5,201.50	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$5,191.12	$0.00	$5,191.12	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$5,072.06	$0.00	$5,072.06	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100139	$-7,864.21	$0.00
07/15/2024	BILL	KINGSBURY RENTALS LLC	$7,864.21	$7,864.21
08/16/2023	PAYMENT	KINGSBURY RENTALS LLC CHECK 2334	$-7,281.69	$0.00
07/14/2023	BILL	KINGSBURY RENTALS LLC	$7,281.69	$7,281.69
12/09/2022	PAYMENT	KINGSBURY RENTALS LLC CHECK 2264	$-67.42	$0.00
10/19/2022	PAYMENT	KINGSBURY RENTALS LLC CHECK 2251	$-6,742.29	$67.42
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$67.42	$6,809.71
07/19/2022	BILL	KINGSBURY RENTALS LLC	$6,742.29	$6,742.29
08/14/2021	PAYMENT	KINGSBURY RENTALS LLC CHECK	$-6,242.85	$0.00
07/14/2021	BILL	KINGSBURY RENTALS LLC	$6,242.85	$6,242.85
07/28/2020	PAYMENT	KINGSBURY RENTALS LLC CHECK	$-6,037.58	$0.00
07/13/2020	BILL	KINGSBURY RENTALS LLC	$6,037.58	$6,037.58
08/01/2019	PAYMENT	KINGSBURY RENTALS LLC CHECK	$-5,827.78	$0.00
07/15/2019	BILL	KINGSBURY RENTALS LLC	$5,827.78	$5,827.78
07/26/2018	PAYMENT	KINGSBURY RENTALS LLC CHECK	$-5,560.86	$0.00
07/12/2018	BILL	KINGSBURY RENTALS LLC	$5,560.86	$5,560.86
07/28/2017	PAYMENT	KINGSBURY RENTALS LLC CHECK	$-5,336.72	$0.00
07/14/2017	BILL	KINGSBURY RENTALS LLC	$5,336.72	$5,336.72
08/01/2016	PAYMENT	KINGSBURY RENTALS LLC CHECK	$-5,201.50	$0.00
07/12/2016	BILL	KINGSBURY RENTALS LLC	$5,201.50	$5,201.50
08/05/2015	PAYMENT	KINGSBURY RENTALS LLC CHECK	$-5,191.12	$0.00
07/14/2015	BILL	KINGSBURY RENTALS LLC	$5,191.12	$5,191.12
08/01/2014	PAYMENT	KINGSBURY RENTALS LLC CHECK	$-5,072.06	$0.00
07/17/2014	BILL	KINGSBURY RENTALS LLC	$5,072.06	$5,072.06
08/20/2013	PAYMENT	KINGSBURY RENTALS LLC CHECK	$-7,693.91	$0.00
07/16/2013	BILL	KINGSBURY RENTALS LLC	$7,693.91	$7,693.91
01/15/2013	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-4,571.52	$0.00
10/01/2012	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-2,285.76	$4,571.52
08/24/2012	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-4,733.35	$6,857.28
07/27/2012	AMENDMENT	add return bounced ECK to 1st	$2,447.58	$11,590.63
07/13/2012	BILL	QUIGLEY INVESTMENT CO	$9,143.05	$9,143.05
05/01/2012	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-2,422.58	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$93.18	$2,422.58
01/13/2012	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-2,329.40	$2,329.40
10/17/2011	PAYMENT	IRONWOOD GRILL CHECK	$-2,329.40	$4,658.80
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-2,329.43	$6,988.20
07/15/2011	BILL	QUIGLEY INVESTMENT CO	$9,317.63	$9,317.63
04/26/2011	PAYMENT	MOUNTAIN SIDE CATERING CHECK	$-2,656.85	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$102.19	$2,656.85
01/11/2011	PAYMENT	IRONWOOD GRILL CHECK	$-2,554.66	$2,554.66
10/07/2010	PAYMENT	IRONWOOD GRILL DBA/DANNYS CHECK	$-5,211.53	$5,109.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$102.19	$10,320.85
08/16/2010	PAYMENT	IRONWOOD GRILL CHECK	$-12,818.83	$10,218.66
08/16/2010	ADJUSTMENT	KEYED WRONG PAYMENT TT	$15,373.51	$23,037.49
08/16/2010	VOID	QUIGLEY INVESTMENT CO CHECK	$-15,373.51	$7,663.98
08/03/2010	INTEREST	Monthly Interest	$84.19	$23,037.49
07/14/2010	BILL	QUIGLEY INVESTMENT CO	$10,218.66	$22,953.30
07/01/2010	INTEREST	Monthly Interest	$84.19	$12,734.64
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$12,650.45
06/08/2010	INTEREST	Monthly Interest	$1,010.28	$12,636.45
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$11,626.17
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$707.19	$11,618.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$454.62	$10,910.98
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$252.57	$10,456.36
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$101.03	$10,203.79
07/13/2009	BILL	QUIGLEY INVESTMENT CO	$10,102.76	$10,102.76
03/11/2009	PAYMENT	IRONWOOD GRILL CHECK	$-2,338.60	$0.00
02/10/2009	PAYMENT	IRONWOOD GRILL CHECK	$-2,432.14	$2,338.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$93.54	$4,770.74
10/15/2008	PAYMENT	IRONWOOD GRILL CHECK	$-2,338.60	$4,677.20
08/12/2008	PAYMENT	IRONWOOD GRILL CHECK	$-2,338.60	$7,015.80
07/18/2008	BILL	QUIGLEY INVESTMENT CO	$9,354.40	$9,354.40
03/13/2008	PAYMENT	IRONWOOD GRILL	$-2,165.28	$0.00
01/03/2008	PAYMENT	IRONWOOD GRILL	$-2,165.28	$2,165.28
09/17/2007	PAYMENT	IRONWOOD GRILL	$-2,165.28	$4,330.56
08/17/2007	PAYMENT	IRONWOOD GRILL	$-2,165.28	$6,495.84
07/01/2007	BILL	QUIGLEY INVESTMENT CO	$8,661.12	$8,661.12
03/08/2007	PAYMENT	IRONWOOD GRILL	$-2,004.99	$0.00
12/28/2006	PAYMENT	IRONWOOD GRILL	$-2,004.96	$2,004.99
09/27/2006	PAYMENT	IRONWOOD GRILL	$-2,004.96	$4,009.95
08/14/2006	PAYMENT	IRONWOOD GRILL	$-2,004.96	$6,014.91
07/01/2006	BILL	QUIGLEY INVESTMENT CO	$8,019.87	$8,019.87
03/08/2006	PAYMENT	IRONWOOD GRILL	$-1,856.46	$0.00
01/18/2006	PAYMENT	QUIGLEY INVESTMENT C	$-1,930.71	$1,856.46
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$74.26	$3,787.17
10/03/2005	PAYMENT	IRONWOOD GRILL	$-1,856.45	$3,712.91
08/17/2005	PAYMENT	IRONWOOD GRILL	$-1,856.45	$5,569.36
07/01/2005	BILL	QUIGLEY INVESTMENT CO	$7,425.81	$7,425.81
03/14/2005	PAYMENT	IRONWOOD GRILL	$-1,870.02	$0.00
01/06/2005	PAYMENT	IRONWOOD GRILL	$-1,870.01	$1,870.02
10/01/2004	PAYMENT	IRONWOOD GRILL	$-1,870.01	$3,740.03
07/26/2004	PAYMENT	IRONWOOD GRILL	$-1,870.01	$5,610.04
07/01/2004	BILL	QUIGLEY INVESTMENT CO	$7,480.05	$7,480.05
06/02/2004	PAYMENT	DANNY'S	$-2,054.37	$0.00
05/20/2004	PAYMENT	IRONWOOD GRILL	$-2,199.20	$2,054.37
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$190.62	$4,253.57
03/10/2004	PAYMENT	IRONWOOD GRILL	$-3,988.38	$4,062.95
02/03/2004	PAYMENT	IRONWOOD GRILL	$-4,452.37	$8,051.33
02/03/2004	INTEREST	Interest to date	$570.37	$12,503.70
02/03/2004	AMENDMENT	2002-03 Bill was Amended	$0.00	$11,933.33
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$335.47	$11,933.33
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$186.37	$11,597.86
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$74.55	$11,411.49
07/01/2003	BILL	QUIGLEY INVESTMENT CO	$7,454.94	$11,336.94
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$198.05	$3,882.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$72.23	$3,683.95
10/02/2002	PAYMENT	IRONWOOD GRILL	$-1,805.85	$3,611.72
08/21/2002	PAYMENT	IRONWOOD GRILL	$-1,805.85	$5,417.57
07/01/2002	BILL	QUIGLEY INVESTMENT CO	$7,223.42	$7,223.42
03/08/2002	PAYMENT	IRONWOOD GRILL	$-1,769.14	$0.00
01/16/2002	PAYMENT	IRONWOOD GRILL	$-1,769.14	$1,769.14
10/03/2001	PAYMENT	QUIGLEY INVESTMENT C	$-1,769.14	$3,538.28
08/21/2001	PAYMENT	IRONWOOD GRILL	$-1,769.14	$5,307.42
07/01/2001	BILL	QUIGLEY INVESTMENT CO	$7,076.56	$7,076.56
04/03/2001	PAYMENT	IRONWOOD GRILL	$-1,789.93	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$68.84	$1,789.93
01/04/2001	PAYMENT	IRONWOOD GRILL LLC	$-1,721.08	$1,721.09
09/27/2000	PAYMENT	IRONWOOD GRILL LLC	$-1,721.08	$3,442.17
08/21/2000	PAYMENT	IRONWOOD GRILL LLC	$-1,721.08	$5,163.25
07/01/2000	BILL	QUIGLEY INVESTMENT CO	$6,884.33	$6,884.33
02/29/2000	PAYMENT	DENNY'S	$-1,688.87	$0.00
12/30/1999	PAYMENT	IRONWOOD GRILL	$-1,688.87	$1,688.87
09/29/1999	PAYMENT	IRONWOOD GRILL	$-1,688.87	$3,377.74
08/18/1999	PAYMENT	IRONWOOD GRILL	$-1,688.87	$5,066.61
07/01/1999	BILL	QUIGLEY INVESTMENT CO	$6,755.48	$6,755.48
04/08/1999	PAYMENT	QUIGLEY INVESTMENT	$-3,582.09	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$167.39	$3,582.09
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$66.95	$3,414.70
12/23/1998	PAYMENT	33	$-20,825.90	$3,347.75
12/23/1998	INTEREST	Interest to date	$2,533.47	$24,173.65
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$167.39	$21,640.18
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$66.95	$21,472.79
07/21/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$21,405.84
07/21/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$21,405.84
07/21/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$21,405.84
07/21/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$21,405.84
07/01/1998	BILL	MINDEN IRONWOOD PARTNERS	$6,695.49	$21,405.84
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$445.18	$14,710.35
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$286.19	$14,265.17
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$158.99	$13,978.98
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$63.60	$13,819.99
07/01/1997	BILL	MINDEN IRONWOOD PARTNERS	$6,359.68	$13,756.39
07/01/1997	BILL	MINDEN IRONWOOD PARTNERS	$0.00	$7,396.71
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$459.63	$7,396.71
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$289.04	$6,937.08
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$160.58	$6,648.04
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$64.23	$6,487.46
07/01/1996	BILL	MINDEN IRONWOOD PARTNERS	$6,423.23	$6,423.23
07/01/1996	BILL	MINDEN IRONWOOD PARTNERS	$0.00	$0.00