Tax Account 1320-30-211-103

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Owners

1752 HWY 395 DOUGLAS LLC
PO BOX 33370
RENO, NV 89533

Account Summary

Account ID	1320-30-211-103
Account Type	Real Estate
Location	1752 N HWY 395 TOWN OF MINDEN
Balance	$1,052.19
Currently Due	$0.00

Account ID

1320-30-211-103

Account Type

Real Estate

Location

1752 N HWY 395
TOWN OF MINDEN

Balance

$1,052.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,209.05
Total	$4,209.05
Paid	$3,156.86
Balance	$1,052.19
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

$4,209.05

Total

$4,209.05

Paid

$3,156.86

Balance

$1,052.19

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	$1,052.48	$0.00	$1,052.48	$1,052.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,052.19	$0.00	$1,052.19	$1,052.19	$0.00
3	01/06/2025	01/16/2025	Paid	$1,052.19	$0.00	$1,052.19	$1,052.19	$0.00
4	03/03/2025	03/13/2025	Due	$1,052.19	$0.00	$1,052.19	$0.00	$1,052.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,002.21	$0.00	$2,002.21	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,853.90	$0.00	$1,853.90	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,848.41	$0.00	$1,848.41	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,850.50	$0.00	$1,850.50	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,847.09	$0.00	$1,847.09	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,838.42	$0.00	$1,838.42	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,840.10	$147.20	$1,987.30	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,836.34	$64.27	$1,900.61	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,832.67	$146.62	$1,979.29	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,828.46	$274.27	$2,102.73	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	KHM MAP LLC GOVACH ACH - 329854853	$-1,052.19	$1,052.19
10/09/2024	PAYMENT	KHM MAP LLC GOVACH ACH - 326593729	$-1,052.19	$2,104.38
08/16/2024	PAYMENT	KHM MAP LLC GOVACH ACH - 324606150	$-1,052.48	$3,156.57
07/15/2024	BILL	PHILLIPS FAMILY TRUST	$4,209.05	$4,209.05
02/23/2024	PAYMENT	JOHNSON JAVA CHECK 16098	$-500.48	$0.00
12/27/2023	PAYMENT	JOHNSON JAVA LLC CHECK 16054	$-500.48	$500.48
09/12/2023	PAYMENT	N HWY 395 LLC 1752 GOV GOVOLUTION - 310608197	$-500.48	$1,000.96
08/01/2023	PAYMENT	CASEY DAKE GOV GOVOLUTION - 308798861	$-500.77	$1,501.44
07/14/2023	BILL	1752 N HWY 395 LLC	$2,002.21	$2,002.21
02/23/2023	PAYMENT	N HWY 395 LLC 1752 GOV GOVOLUTION - 301447298	$-463.47	$0.00
12/28/2022	PAYMENT	N HWY 395 LLC 1752 GOV GOVOLUTION - 299058206	$-463.47	$463.47
10/12/2022	PAYMENT	1752 N HWY 395 LLC CHECK 1004	$-463.47	$926.94
08/03/2022	PAYMENT	1752 N HWY 395 LLC GOV GOVOLUTION - 293293463	$-463.49	$1,390.41
07/19/2022	BILL	1752 N HWY 395 LLC	$1,853.90	$1,853.90
02/15/2022	PAYMENT	CASEY DAKE CREDIT: D	$-462.10	$0.00
12/06/2021	PAYMENT	THOMAS DAKE CREDIT: D	$-462.10	$462.10
09/28/2021	PAYMENT	CASEY DAKE CREDIT: D	$-462.10	$924.20
08/25/2021	PAYMENT	WESTERN TITLE CHECK	$-462.11	$1,386.30
07/14/2021	BILL	GANDT, MARK	$1,848.41	$1,848.41
08/12/2020	PAYMENT	GANDT, MARK CHECK	$-1,850.50	$0.00
07/13/2020	BILL	GANDT, MARK	$1,850.50	$1,850.50
01/13/2020	PAYMENT	GANDT, MARK CHECK	$-923.54	$0.00
08/07/2019	PAYMENT	GANDT, MARK CHECK	$-923.55	$923.54
07/15/2019	BILL	GANDT, MARK	$1,847.09	$1,847.09
08/02/2018	PAYMENT	GANDT, MARK CHECK	$-1,838.42	$0.00
07/12/2018	BILL	GANDT, MARK	$1,838.42	$1,838.42
04/10/2018	PAYMENT	GANDT, MARK CHECK	$-1,527.26	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$82.80	$1,527.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$46.00	$1,444.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.40	$1,398.46
07/31/2017	PAYMENT	GANDT, MARK CHECK	$-460.04	$1,380.06
07/14/2017	BILL	GANDT, MARK	$1,840.10	$1,840.10
01/11/2017	PAYMENT	GANDT, MARK CHECK	$-1,900.61	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$45.91	$1,900.61
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.36	$1,854.70
07/12/2016	BILL	GANDT, MARK	$1,836.34	$1,836.34
04/13/2016	PAYMENT	GANDT, MARK CHECK	$-1,521.10	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$82.47	$1,521.10
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.82	$1,438.63
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.33	$1,392.81
08/21/2015	PAYMENT	GANDT, MARK CHECK	$-458.19	$1,374.48
07/14/2015	BILL	GANDT, MARK	$1,832.67	$1,832.67
04/10/2015	PAYMENT	GANDT, MARK CHECK	$-2,102.73	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$127.99	$2,102.73
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$82.28	$1,974.74
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$45.71	$1,892.46
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.29	$1,846.75
07/17/2014	BILL	GANDT, MARK	$1,828.46	$1,828.46
03/03/2014	PAYMENT	GANDT, MARK CHECK	$-5,472.15	$0.00
03/03/2014	AMENDMENT	Waive 1 mo int - tll	$-22.04	$5,472.15
03/03/2014	INTEREST	Monthly Interest	$22.04	$5,494.19
02/03/2014	INTEREST	Monthly Interest	$22.04	$5,472.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$81.99	$5,450.11
01/06/2014	INTEREST	Monthly Interest	$22.04	$5,368.12
12/02/2013	INTEREST	Monthly Interest	$22.04	$5,346.08
11/01/2013	INTEREST	Monthly Interest	$22.04	$5,324.04
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$45.55	$5,302.00
10/01/2013	INTEREST	Monthly Interest	$22.04	$5,256.45
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.22	$5,234.41
09/03/2013	INTEREST	Monthly Interest	$22.04	$5,216.19
08/01/2013	INTEREST	Monthly Interest	$22.04	$5,194.15
07/16/2013	BILL	GANDT, MARK	$1,822.02	$5,172.11
07/01/2013	INTEREST	Monthly Interest	$22.04	$3,350.09
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$3,328.05
06/03/2013	INTEREST	Monthly Interest	$264.42	$3,314.05
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$3,049.63
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$185.10	$3,040.88
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$118.99	$2,855.78
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$66.11	$2,736.79
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.44	$2,670.68
07/13/2012	BILL	GANDT, MARK	$2,644.24	$2,644.24
04/11/2012	PAYMENT	GANDT, MARK CHECK	$-1,505.68	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$70.36	$1,505.68
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.14	$1,435.32
11/10/2011	PAYMENT	GANDT, MARK CHECK	$-1,505.71	$1,407.18
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$70.36	$2,912.89
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.14	$2,842.53
07/15/2011	BILL	GANDT, MARK	$2,814.39	$2,814.39
04/27/2011	PAYMENT	GANDT, MARK CHECK	$-3,379.54	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$205.71	$3,379.54
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$132.24	$3,173.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$73.47	$3,041.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$29.39	$2,968.12
07/14/2010	BILL	GANDT, MARK	$2,938.73	$2,938.73
01/06/2010	PAYMENT	GANDT, MARK CHECK	$-2,077.60	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.34	$2,077.60
08/18/2009	PAYMENT	GANDT, MARK CHECK	$-683.44	$2,050.26
07/13/2009	BILL	GANDT, MARK	$2,733.70	$2,733.70
04/21/2009	PAYMENT	GANDT, MARK CHECK	$-2,100.89	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$113.90	$2,100.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.28	$1,986.99
01/08/2009	ADJUSTMENT	KEYED INCORRECTLY TT	$1,290.91	$1,923.71
01/08/2009	VOID	GANDT, MARK CHECK	$-1,290.91	$632.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.31	$1,923.71
08/18/2008	PAYMENT	GANDT, MARK CHECK	$-3,579.47	$1,898.40
07/18/2008	BILL	GANDT, MARK	$2,531.21	$5,477.87
07/08/2008	INTEREST	Interest to date	$239.48	$2,946.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$176.05	$2,707.18
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$105.46	$2,531.13
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$58.59	$2,425.67
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.44	$2,367.08
08/08/2007	PAYMENT	GANDT, MARK	$-2,727.26	$2,343.64
08/08/2007	INTEREST	Interest to date	$211.65	$5,070.90
08/08/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$4,859.25
07/01/2007	BILL	GANDT, MARK	$2,343.64	$4,859.25
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$171.91	$2,515.61
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$97.65	$2,343.70
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$54.25	$2,246.05
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.70	$2,191.80
07/01/2006	BILL	GANDT, MARK	$2,170.10	$2,170.10
04/18/2006	PAYMENT	GANDT, MARK	$-2,310.74	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$140.65	$2,310.74
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$90.42	$2,170.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$50.23	$2,079.67
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.09	$2,029.44
07/01/2005	BILL	GANDT, MARK	$2,009.35	$2,009.35
03/16/2005	PAYMENT	FOOTHILL DEVELOPMENT	$-507.30	$0.00
01/28/2005	PAYMENT	FOOTHILL DEVELOPMENT	$-527.59	$507.30
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.29	$1,034.89
11/03/2004	PAYMENT	DOUGLAS RASTELLO	$-527.59	$1,014.60
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.29	$1,542.19
08/24/2004	PAYMENT	DOUGLAS RASTELLO	$-507.30	$1,521.90
07/01/2004	BILL	FOOTHILL DEVELOPMENT GROUP	$2,029.20	$2,029.20
02/27/2004	PAYMENT	FLEMING PROP	$-1,540.71	$0.00
01/06/2004	PAYMENT	FLEMING PROP INC	$-1,540.71	$1,540.71
12/26/2003	PAYMENT	FLEMING PROP INC	$-1,602.34	$3,081.42
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$61.63	$4,683.76
08/26/2003	PAYMENT	FLEMING PROP	$-1,540.71	$4,622.13
07/01/2003	BILL	FOOTHILL DEVELOPMENT GROUP	$6,162.84	$6,162.84
08/22/2002	PAYMENT	FOOTHILL DEVELOPMENT	$-5,919.24	$0.00
08/01/2002	PAYMENT	FOOTHILL DEVELOPMENT	$-1,973.08	$5,919.24
07/01/2002	BILL	FOOTHILL DEVELOPMENT GROUP	$7,892.32	$7,892.32
03/13/2002	PAYMENT	FOOTHILL DEVELOPMENT	$-1,947.87	$0.00
01/08/2002	PAYMENT	33	$-6,116.21	$1,947.87
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$194.78	$8,064.08
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$77.91	$7,869.30
07/01/2001	BILL	FOOTHILL DEVELOPMENT GROUP	$7,791.39	$7,791.39
03/06/2001	PAYMENT	L CAULEY REAL EST	$-1,894.96	$0.00
01/05/2001	PAYMENT	LYNN CAULEY RE MGMT	$-1,894.94	$1,894.96
10/10/2000	PAYMENT	L CAULEY REAL	$-1,894.94	$3,789.90
08/08/2000	PAYMENT	LYNNE CAULEY REAL ES	$-1,894.94	$5,684.84
07/01/2000	BILL	FOOTHILL DEVELOPMENT GROUP	$7,579.78	$7,579.78
03/03/2000	PAYMENT	LYNN CAULEY MGMT	$-1,663.96	$0.00
01/06/2000	PAYMENT	L CAULEY MGMT	$-1,663.93	$1,663.96
10/07/1999	PAYMENT	CLARK PROP	$-1,663.93	$3,327.89
08/25/1999	PAYMENT	CLARK PROP	$-1,663.93	$4,991.82
07/01/1999	BILL	FOOTHILL DEVELOPMENT GROUP	$6,655.75	$6,655.75
03/03/1999	PAYMENT	CENTURY 21	$-1,661.91	$0.00
01/21/1999	PAYMENT	FOOTHILL DEVELOPMENT	$-1,661.88	$1,661.91
01/21/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$3,323.79
10/16/1998	PAYMENT	FOOTHILL DEVELOPMENT	$-1,661.88	$3,323.79
08/28/1998	PAYMENT	FOOTHILL DEVELOPMENT	$-1,661.88	$4,985.67
07/01/1998	BILL	FOOTHILL DEVELOPMENT GROUP	$6,647.55	$6,647.55
02/02/1998	PAYMENT	FOOTHILL DEV GROUP	$-2,257.22	$0.00
01/16/1998	PAYMENT	FOOTHILL DEVELOPMENT	$-2,257.19	$2,257.22
09/26/1997	PAYMENT	FOOTHILL DEVELOPMENT	$-2,257.19	$4,514.41
08/25/1997	PAYMENT	FOOTHILL DEVELOPMENT	$-2,257.19	$6,771.60
07/01/1997	BILL	FOOTHILL DEVELOPMENT GROUP	$9,028.79	$9,028.79