Tax Account 1320-30-215-020

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Owners

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

Account Summary

Account ID	1320-30-215-020
Account Type	Real Estate
Location	1751 PINEWOOD DR TOWN OF MINDEN
Balance	$236.91
Currently Due	$78.97

Account ID

1320-30-215-020

Account Type

Real Estate

Location

1751 PINEWOOD DR
TOWN OF MINDEN

Balance

$236.91

Currently Due

$78.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$316.15
Total	$316.15
Paid	$79.24
Balance	$236.91
Due	$78.97
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

$316.15

Total

$316.15

Paid

$79.24

Balance

$236.91

Due

$78.97

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	$79.24	$0.00	$79.24	$79.24	$0.00
2	10/07/2024	10/17/2024	Due	$78.97	$0.00	$78.97	$0.00	$78.97
3	01/06/2025	01/16/2025	Due	$78.97	$0.00	$78.97	$0.00	$157.94
4	03/03/2025	03/13/2025	Due	$78.97	$0.00	$78.97	$0.00	$236.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$296.39	$5.92	$302.31	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$279.37	$0.00	$279.37	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$265.31	$0.00	$265.31	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$262.35	$0.00	$262.35	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$254.88	$0.00	$254.88	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$243.21	$0.00	$243.21	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$235.00	$0.00	$235.00	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$229.06	$0.00	$229.06	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$228.59	$0.00	$228.59	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$221.51	$0.00	$221.51	$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	$-79.24	$236.91
07/15/2024	BILL	CTS INDUSTRIES I LLC	$316.15	$316.15
03/07/2024	PAYMENT	STAPLETON, R MARK & LUCINDA S CHECK 8799	$-151.00	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.96	$151.00
10/24/2023	PAYMENT	STAPLETON, RICHARD & LUCINDA CHECK 8716	$-76.98	$148.04
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.96	$225.02
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-74.33	$222.06
07/14/2023	BILL	CTS INDUSTRIES I LLC	$296.39	$296.39
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-69.84	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-69.84	$69.84
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-69.84	$139.68
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-69.85	$209.52
07/19/2022	BILL	CTS INDUSTRIES I LLC	$279.37	$279.37
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-66.32	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-66.32	$66.32
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-66.32	$132.64
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-66.35	$198.96
07/14/2021	BILL	CTS INDUSTRIES I LLC	$265.31	$265.31
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-65.58	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-65.58	$65.58
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-65.58	$131.16
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-65.61	$196.74
07/13/2020	BILL	CTS INDUSTRIES I LLC	$262.35	$262.35
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-63.72	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-63.72	$63.72
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-63.72	$127.44
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-63.72	$191.16
07/15/2019	BILL	CTS INDUSTRIES I LLC	$254.88	$254.88
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-60.80	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-60.80	$60.80
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-60.80	$121.60
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-60.81	$182.40
07/12/2018	BILL	CTS INDUSTRIES I LLC	$243.21	$243.21
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-58.75	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-58.75	$58.75
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-58.75	$117.50
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-58.75	$176.25
07/14/2017	BILL	CTS INDUSTRIES I LLC	$235.00	$235.00
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-57.26	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-57.26	$57.26
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-57.26	$114.52
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-57.28	$171.78
07/12/2016	BILL	CTS INDUSTRIES I LLC	$229.06	$229.06
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-57.14	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-57.14	$57.14
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-57.14	$114.28
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-57.17	$171.42
07/14/2015	BILL	CTS INDUSTRIES I LLC	$228.59	$228.59
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-55.37	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-55.37	$55.37
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-55.37	$110.74
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-55.40	$166.11
07/17/2014	BILL	CTS INDUSTRIES I LLC	$221.51	$221.51
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-53.76	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-53.76	$53.76
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-53.76	$107.52
08/09/2013	PAYMENT	WESTERN TITLE CHECK	$-53.78	$161.28
07/16/2013	BILL	STAPLETON, R MARK & LUCINDA S	$215.06	$215.06
03/05/2013	PAYMENT	M SCOTT PROP CHECK	$-51.59	$0.00
01/07/2013	PAYMENT	M SCOTT PORP CHECK	$-51.59	$51.59
10/09/2012	PAYMENT	M SCOTT PROP CHECK	$-51.59	$103.18
08/13/2012	PAYMENT	M SCOTT PROP CHECK	$-51.62	$154.77
07/13/2012	BILL	RINAURO, NICK & SUE BELCHER	$206.39	$206.39
03/06/2012	PAYMENT	RINAURO, NICK & SUE BELCHER CHECK	$-117.54	$0.00
01/06/2012	PAYMENT	M SCOTT PROP CHECK	$-117.54	$117.54
10/06/2011	PAYMENT	M SCOTT PROP CHECK	$-117.54	$235.08
08/09/2011	PAYMENT	M SCOTT PROP CHECK	$-117.54	$352.62
07/15/2011	BILL	RINAURO, NICK & SUE BELCHER	$470.16	$470.16
03/08/2011	PAYMENT	QUICKEN LOANS CHECK	$-118.38	$0.00
01/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-118.38	$118.38
09/28/2010	PAYMENT	QUICKEN LOANS CHECK	$-118.38	$236.76
08/16/2010	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-118.38	$355.14
07/14/2010	BILL	GULICK, THOMAS M & CYNTHIA S	$473.52	$473.52
02/18/2010	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-134.73	$0.00
12/29/2009	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011 NUM: 365334	$-134.73	$134.73
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-134.73	$269.46
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-134.75	$404.19
07/13/2009	BILL	GULICK, THOMAS M & CYNTHIA S	$538.94	$538.94
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-134.98	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-134.98	$134.98
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-134.98	$269.96
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-134.98	$404.94
07/18/2008	BILL	GULICK, THOMAS M & CYNTHIA S	$539.92	$539.92
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-150.46	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-150.44	$150.46
09/26/2007	PAYMENT	NAT'L CITY MTG	$-150.44	$300.90
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-150.44	$451.34
07/01/2007	BILL	GULICK, THOMAS M & CYNTHIA S	$601.78	$601.78
03/01/2007	PAYMENT	NATIONAL CITY MORTG	$-139.29	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-139.28	$139.29
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-139.28	$278.57
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-139.28	$417.85
07/01/2006	BILL	GULICK, THOMAS M & CYNTHIA S	$557.13	$557.13