Tax Account 1320-30-215-003

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Owners

CTS INDUSTRIES I LLC
419 ARLENE MARIE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-30-215-003
Account Type	Real Estate
Location	1751 PINEWOOD DR TOWN OF MINDEN
Balance	$4,768.35
Currently Due	$1,589.45

Account ID

1320-30-215-003

Account Type

Real Estate

Location

1751 PINEWOOD DR
TOWN OF MINDEN

Balance

$4,768.35

Currently Due

$1,589.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,358.08
Total	$6,358.08
Paid	$1,589.73
Balance	$4,768.35
Due	$1,589.45
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

$6,358.08

Total

$6,358.08

Paid

$1,589.73

Balance

$4,768.35

Due

$1,589.45

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	$1,589.73	$0.00	$1,589.73	$1,589.73	$0.00
2	10/07/2024	10/17/2024	Due	$1,589.45	$0.00	$1,589.45	$0.00	$1,589.45
3	01/06/2025	01/16/2025	Due	$1,589.45	$0.00	$1,589.45	$0.00	$3,178.90
4	03/03/2025	03/13/2025	Due	$1,589.45	$0.00	$1,589.45	$0.00	$4,768.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,887.11	$117.74	$6,004.85	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,602.55	$0.00	$5,602.55	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,311.98	$0.00	$5,311.98	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,270.69	$0.00	$5,270.69	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,233.14	$0.00	$5,233.14	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,088.24	$0.00	$5,088.24	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,093.00	$0.00	$5,093.00	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$5,010.18	$0.00	$5,010.18	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$5,000.18	$0.00	$5,000.18	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,845.14	$0.00	$4,845.14	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	STAPLETON, R MARK & LUCINDA S CHECK 8911	$-1,589.73	$4,768.35
07/15/2024	BILL	CTS INDUSTRIES I LLC	$6,358.08	$6,358.08
03/07/2024	PAYMENT	STAPLETON, R MARK & LUCINDA S CHECK 8799	$-3,002.31	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.87	$3,002.31
10/24/2023	PAYMENT	STAPLETON, RICHARD & LUCINDA CHECK 8716	$-1,530.59	$2,943.44
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.87	$4,474.03
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,471.95	$4,415.16
07/14/2023	BILL	CTS INDUSTRIES I LLC	$5,887.11	$5,887.11
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,400.63	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,400.63	$1,400.63
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,400.63	$2,801.26
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,400.66	$4,201.89
07/19/2022	BILL	CTS INDUSTRIES I LLC	$5,602.55	$5,602.55
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,327.99	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,327.99	$1,327.99
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,327.99	$2,655.98
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,328.01	$3,983.97
07/14/2021	BILL	CTS INDUSTRIES I LLC	$5,311.98	$5,311.98
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,317.67	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,317.67	$1,317.67
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,317.67	$2,635.34
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,317.68	$3,953.01
07/13/2020	BILL	CTS INDUSTRIES I LLC	$5,270.69	$5,270.69
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,308.28	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,308.28	$1,308.28
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,308.28	$2,616.56
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,308.30	$3,924.84
07/15/2019	BILL	CTS INDUSTRIES I LLC	$5,233.14	$5,233.14
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,272.06	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,272.06	$1,272.06
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,272.06	$2,544.12
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,272.06	$3,816.18
07/12/2018	BILL	CTS INDUSTRIES I LLC	$5,088.24	$5,088.24
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,273.25	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,273.25	$1,273.25
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,273.25	$2,546.50
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,273.25	$3,819.75
07/14/2017	BILL	CTS INDUSTRIES I LLC	$5,093.00	$5,093.00
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,252.54	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,252.54	$1,252.54
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,252.54	$2,505.08
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,252.56	$3,757.62
07/12/2016	BILL	CTS INDUSTRIES I LLC	$5,010.18	$5,010.18
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,250.04	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,250.04	$1,250.04
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,250.04	$2,500.08
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,250.06	$3,750.12
07/14/2015	BILL	CTS INDUSTRIES I LLC	$5,000.18	$5,000.18
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,211.28	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,211.28	$1,211.28
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,211.28	$2,422.56
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,211.30	$3,633.84
07/17/2014	BILL	CTS INDUSTRIES I LLC	$4,845.14	$4,845.14
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,176.00	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,176.00	$1,176.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-1,176.00	$2,352.00
08/09/2013	PAYMENT	WESTERN TITLE CHECK	$-1,176.02	$3,528.00
07/16/2013	BILL	STAPLETON, R MARK & LUCINDA S	$4,704.02	$4,704.02
03/05/2013	PAYMENT	M SCOTT PROP CHECK	$-1,133.14	$0.00
01/07/2013	PAYMENT	M SCOTT PROP CHECK	$-1,133.14	$1,133.14
10/09/2012	PAYMENT	M SCOTT PROP CHECK	$-1,133.14	$2,266.28
08/13/2012	PAYMENT	M SCOTT PROP CHECK	$-1,133.16	$3,399.42
07/13/2012	BILL	RINAURO, NICK & SUE BELCHER	$4,532.58	$4,532.58
03/06/2012	PAYMENT	RINAURO, NICK & SUE BELCHER CHECK	$-1,164.86	$0.00
01/06/2012	PAYMENT	M SCOTT PROP CHECK	$-1,164.86	$1,164.86
10/06/2011	PAYMENT	M SCOTT PROPERTIES CHECK	$-1,164.86	$2,329.72
08/09/2011	PAYMENT	M SCOTT PROP CHECK	$-1,164.89	$3,494.58
07/15/2011	BILL	RINAURO, NICK & SUE BELCHER	$4,659.47	$4,659.47
03/08/2011	PAYMENT	QUICKEN LOANS CHECK	$-1,190.64	$0.00
01/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-1,190.64	$1,190.64
08/18/2010	PAYMENT	TITLE SOURCE INC CHECK	$-1,190.64	$2,381.28
08/16/2010	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-1,190.67	$3,571.92
07/14/2010	BILL	GULICK, THOMAS M & CYNTHIA S	$4,762.59	$4,762.59
02/18/2010	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-1,267.42	$0.00
12/29/2009	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011 NUM: 365334	$-1,267.42	$1,267.42
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,267.42	$2,534.84
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,267.44	$3,802.26
07/13/2009	BILL	GULICK, THOMAS M & CYNTHIA S	$5,069.70	$5,069.70
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,677.34	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,677.34	$1,677.34
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,677.34	$3,354.68
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,677.36	$5,032.02
07/18/2008	BILL	GULICK, THOMAS M & CYNTHIA S	$6,709.38	$6,709.38
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-1,773.70	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-1,773.69	$1,773.70
10/03/2007	PAYMENT	NATIONAL CITY MTG	$-1,773.69	$3,547.39
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-1,773.69	$5,321.08
07/01/2007	BILL	GULICK, THOMAS M & CYNTHIA S	$7,094.77	$7,094.77
03/01/2007	PAYMENT	NATIONAL CITY MORTG	$-1,642.31	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-1,642.30	$1,642.31
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-1,642.30	$3,284.61
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-1,642.30	$4,926.91
07/01/2006	BILL	GULICK, THOMAS M & CYNTHIA S	$6,569.21	$6,569.21