Tax Account 1320-30-411-005

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Owners

EAST FORK SWIMMING POOL DIST
PO BOX 1972
MINDEN, NV 89423

Account Summary

Account ID	1320-30-411-005
Account Type	Real Estate
Location	1590 HWY 88 TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-411-005

Account Type

Real Estate

Location

1590 HWY 88
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,594.52	$0.00	$2,594.52	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,345.59	$0.00	$3,345.59	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,229.34	$0.00	$3,229.34	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,081.41	$0.00	$3,081.41	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,957.19	$0.00	$2,957.19	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,882.25	$0.00	$2,882.25	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,882.25	$0.00	$2,882.25	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,882.25	$0.00	$2,882.25	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	EAST FORK SWIMMING POOL DIST	$0.00	$0.00
07/14/2023	BILL	EAST FORK SWIMMING POOL DIST	$0.00	$0.00
04/15/2022	AMENDMENT	prop purchased by exempt owner	$-899.43	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.59	$899.43
11/23/2021	PAYMENT	STEWART TITLE CHECK	$-864.84	$864.84
08/05/2021	PAYMENT	COTTAGES GROUP LLC CHECK	$-1,729.68	$1,729.68
07/14/2021	BILL	COTTAGES GROUP LLC	$3,459.36	$3,459.36
12/28/2020	PAYMENT	COTTAGES GROUP LLC CHECK	$-836.39	$0.00
12/28/2020	PAYMENT	COTTAGES GROUP LLC CHECK	$-836.39	$836.39
09/30/2020	PAYMENT	COTTAGES GROUP LLC CHECK	$-836.39	$1,672.78
07/30/2020	PAYMENT	COTTAGES GROUP LLC CHECK	$-836.42	$2,509.17
07/13/2020	BILL	COTTAGES GROUP LLC	$3,345.59	$3,345.59
12/19/2019	PAYMENT	COTTAGES GROUP LLC CHECK	$-1,614.66	$0.00
07/25/2019	PAYMENT	COTTAGES GROUP LLC CHECK	$-1,614.68	$1,614.66
07/15/2019	BILL	COTTAGES GROUP LLC	$3,229.34	$3,229.34
08/20/2018	PAYMENT	COTTAGES GROUP LLC CHECK	$-3,081.41	$0.00
07/12/2018	BILL	COTTAGES GROUP LLC	$3,081.41	$3,081.41
08/17/2017	PAYMENT	COTTAGES GROUP LLC CHECK	$-2,957.19	$0.00
07/14/2017	BILL	COTTAGES GROUP LLC	$2,957.19	$2,957.19
09/23/2016	PAYMENT	COTTAGES GROUP LLC CHECK	$-2,161.68	$0.00
08/01/2016	PAYMENT	COTTAGES GROUP LLC CHECK	$-720.57	$2,161.68
07/12/2016	BILL	COTTAGES GROUP LLC	$2,882.25	$2,882.25
03/04/2016	PAYMENT	COTTAGES GROUP LLC CHECK	$-720.56	$0.00
12/24/2015	PAYMENT	COTTAGES GROUP LLC CHECK	$-720.56	$720.56
10/01/2015	PAYMENT	COTTAGES GROUP LLC CHECK	$-720.56	$1,441.12
08/21/2015	PAYMENT	COTTAGES GROUP LLC CHECK	$-720.57	$2,161.68
07/14/2015	BILL	COTTAGES GROUP LLC	$2,882.25	$2,882.25
03/03/2015	PAYMENT	COTTAGES GROUP LLC CHECK	$-720.56	$0.00
01/13/2015	PAYMENT	COTTAGES GROUP LLC CHECK	$-720.56	$720.56
10/01/2014	PAYMENT	COTTAGES GROUP LLC CHECK	$-720.56	$1,441.12
08/11/2014	PAYMENT	COTTAGES GROUP LLC CHECK	$-720.57	$2,161.68
07/17/2014	BILL	COTTAGES GROUP LLC	$2,882.25	$2,882.25
02/24/2014	PAYMENT	COTTAGES GROUP LLC CHECK	$-720.56	$0.00
12/30/2013	PAYMENT	COTTAGES GROUP LLC CHECK	$-720.56	$720.56
10/04/2013	PAYMENT	COTTAGES GROUP LLC CHECK	$-720.56	$1,441.12
08/13/2013	PAYMENT	COTTAGES GROUP LLC CHECK	$-720.57	$2,161.68
07/16/2013	BILL	COTTAGES GROUP LLC	$2,882.25	$2,882.25
03/04/2013	PAYMENT	COTTAGES GROUP LLC CHECK	$-720.56	$0.00
01/09/2013	PAYMENT	COTTAGES GROUP LLC CHECK	$-720.56	$720.56
09/26/2012	PAYMENT	COTTAGES GROUP LLC CHECK	$-720.56	$1,441.12
08/20/2012	PAYMENT	COTTAGES GROUP LLC CHECK	$-720.57	$2,161.68
07/13/2012	BILL	COTTAGES GROUP LLC	$2,882.25	$2,882.25
03/01/2012	PAYMENT	COTTAGES GROUP LLC CHECK	$-720.56	$0.00
12/28/2011	PAYMENT	COTTAGES GROUP LLC CHECK	$-720.56	$720.56
09/29/2011	PAYMENT	COTTAGES GROUP LLC CHECK	$-720.56	$1,441.12
08/05/2011	PAYMENT	COTTAGES GROUP LLC CHECK	$-720.57	$2,161.68
07/15/2011	BILL	COTTAGES GROUP LLC	$2,882.25	$2,882.25
03/11/2011	PAYMENT	COTTAGE GROUP LLC CHECK	$-23,862.22	$0.00
03/02/2011	INTEREST	Monthly Interest	$106.35	$23,862.22
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$262.22	$23,755.87
01/04/2011	INTEREST	Monthly Interest	$106.35	$23,493.65
12/01/2010	INTEREST	Monthly Interest	$106.35	$23,387.30
11/01/2010	INTEREST	Monthly Interest	$106.35	$23,280.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$145.68	$23,174.60
10/01/2010	INTEREST	Monthly Interest	$106.35	$23,028.92
09/03/2010	INTEREST	Monthly Interest	$106.35	$22,922.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$58.27	$22,816.22
08/03/2010	INTEREST	Monthly Interest	$106.35	$22,757.95
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$5,827.03	$22,651.60
07/01/2010	INTEREST	Monthly Interest	$106.35	$16,824.57
06/08/2010	INTEREST	Monthly Interest	$603.23	$16,718.22
05/04/2010	AMENDMENT	add cert mailing costs lmt	$5.54	$16,114.99
05/03/2010	INTEREST	Monthly Interest	$61.18	$16,109.45
04/01/2010	INTEREST	Monthly Interest	$61.18	$16,048.27
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$379.44	$15,987.09
03/01/2010	INTEREST	Monthly Interest	$61.18	$15,607.65
02/02/2010	INTEREST	Monthly Interest	$61.18	$15,546.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$243.92	$15,485.29
01/06/2010	INTEREST	Monthly Interest	$61.18	$15,241.37
12/11/2009	INTEREST	Monthly Interest	$61.18	$15,180.19
11/02/2009	INTEREST	Monthly Interest	$61.18	$15,119.01
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$135.51	$15,057.83
10/02/2009	INTEREST	Monthly Interest	$61.18	$14,922.32
09/01/2009	INTEREST	Monthly Interest	$61.18	$14,861.14
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$54.21	$14,799.96
08/05/2009	INTEREST	Monthly Interest	$61.18	$14,745.75
07/13/2009	BILL	COTTAGES LLC	$5,420.51	$14,684.57
07/13/2009	INTEREST	Monthly Interest	$61.18	$9,264.06
06/02/2009	INTEREST	Monthly Interest	$521.26	$9,202.88
05/08/2009	INTEREST	Monthly Interest	$19.36	$8,681.62
04/02/2009	INTEREST	Monthly Interest	$19.36	$8,662.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$351.33	$8,642.90
03/02/2009	INTEREST	Monthly Interest	$19.36	$8,291.57
02/03/2009	INTEREST	Monthly Interest	$19.36	$8,272.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$225.85	$8,252.85
01/09/2009	INTEREST	Monthly Interest	$19.36	$8,027.00
12/03/2008	INTEREST	Monthly Interest	$19.36	$8,007.64
11/05/2008	INTEREST	Monthly Interest	$19.36	$7,988.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$125.48	$7,968.92
10/01/2008	INTEREST	Monthly Interest	$19.36	$7,843.44
09/15/2008	INTEREST	Monthly Interest	$19.36	$7,824.08
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$50.19	$7,804.72
07/18/2008	BILL	COTTAGES LLC	$5,018.98	$7,754.53
07/08/2008	INTEREST	Interest to date	$237.42	$2,735.55
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$128.17	$2,498.13
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.47	$2,369.96
10/10/2007	PAYMENT	COTTAGES LLC	$-1,161.73	$2,323.49
08/28/2007	PAYMENT	COTTAGES LLC	$-1,161.73	$3,485.22
07/01/2007	BILL	COTTAGES LLC	$4,646.95	$4,646.95
03/12/2007	PAYMENT	COTTAGES LLC	$-1,075.74	$0.00
01/16/2007	PAYMENT	COTTAGES LLC	$-1,075.74	$1,075.74
08/31/2006	PAYMENT	COTTAGES LLC	$-1,075.74	$2,151.48
08/23/2006	PAYMENT	22	$-1,075.74	$3,227.22
07/01/2006	BILL	COTTAGES LLC	$4,302.96	$4,302.96
03/15/2006	PAYMENT	COTTAGES LLC	$-996.07	$0.00
01/13/2006	PAYMENT	COTTAGES LLC	$-996.05	$996.07
10/14/2005	PAYMENT	COTTAGES LLC	$-996.05	$1,992.12
08/25/2005	PAYMENT	COTTAGES LLC	$-996.05	$2,988.17
07/01/2005	BILL	COTTAGES LLC	$3,984.22	$3,984.22
02/15/2005	PAYMENT	22	$-928.32	$0.00
01/05/2005	PAYMENT	22	$-928.30	$928.32
10/06/2004	PAYMENT	SCHOPF, JOHN JR & WE	$-928.30	$1,856.62
08/16/2004	PAYMENT	SCHOPF, JOHN JR & WE	$-928.30	$2,784.92
07/01/2004	BILL	SCHOPF, JOHN JR & WENDY ET AL*	$3,713.22	$3,713.22
04/12/2004	PAYMENT	BAGGETT/SCHOFF	$-967.52	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.21	$967.52
02/25/2004	PAYMENT	SCHOPF, JOHN JR & WE	$-967.51	$930.31
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.21	$1,897.82
10/07/2003	PAYMENT	SCHOPF, JOHN JR & WE	$-930.30	$1,860.61
08/13/2003	PAYMENT	BAGGETT/SCHOPF	$-930.30	$2,790.91
07/01/2003	BILL	SCHOPF, JOHN JR & WENDY ET AL*	$3,721.21	$3,721.21
03/05/2003	PAYMENT	SCHOPF, JOHN JR & WE	$-827.86	$0.00
02/05/2003	PAYMENT	ST BAGGET INC	$-860.94	$827.86
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.11	$1,688.80
10/07/2002	PAYMENT	BAGGETT/SCHOPF	$-827.83	$1,655.69
08/19/2002	PAYMENT	SCHOPF, JOHN JR & WE	$-827.83	$2,483.52
07/01/2002	BILL	SCHOPF, JOHN JR & WENDY ET AL*	$3,311.35	$3,311.35
03/05/2002	PAYMENT	SCHOPF, JOHN JR & WE	$-818.40	$0.00
01/04/2002	PAYMENT	SCHOPF, JOHN JR & WE	$-818.40	$818.40
10/30/2001	PAYMENT	SCHOPF, JOHN JR & WE	$-851.14	$1,636.80
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.74	$2,487.94
08/22/2001	PAYMENT	SCHOPF, JOHN JR & WE	$-818.40	$2,455.20
07/01/2001	BILL	SCHOPF, JOHN JR & WENDY ET AL*	$3,273.60	$3,273.60
03/06/2001	PAYMENT	BAGGETT/SCHOPE	$-796.19	$0.00
01/08/2001	PAYMENT	BAGGETT/SCHOPF	$-796.16	$796.19
10/04/2000	PAYMENT	SCHOPF/BAGGETT	$-796.16	$1,592.35
08/04/2000	PAYMENT	BAGGETT/SCHOPE	$-796.16	$2,388.51
07/01/2000	BILL	SCHOPF, JOHN JR & WENDY ET AL*	$3,184.67	$3,184.67
03/16/2000	PAYMENT	BAGGETT/SCHOPE	$-788.01	$0.00
01/14/2000	PAYMENT	VINCENT MCCALLA	$-787.99	$788.01
10/07/1999	PAYMENT	B & M LAND CO	$-787.99	$1,576.00
08/17/1999	PAYMENT	B & M LAND CO	$-787.99	$2,363.99
07/01/1999	BILL	MCCALLA, VINCENT A ET AL*	$3,151.98	$3,151.98
03/04/1999	PAYMENT	B & M LAND CO	$-788.28	$0.00
01/12/1999	PAYMENT	MCCALLA, VINCENT A E	$-788.28	$788.28
12/24/1998	PAYMENT	B & M LAND CO	$-819.81	$1,576.56
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$31.53	$2,396.37
08/11/1998	PAYMENT	B 7 M LAND CO	$-788.28	$2,364.84
07/01/1998	BILL	MCCALLA, VINCENT A ET AL*	$3,153.12	$3,153.12
04/08/1998	PAYMENT	MCCALLA, VINCENT A &	$-550.41	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.72	$550.41
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.29	$524.69
08/20/1997	PAYMENT	MCCALLA, VINCENT A &	$-514.38	$514.40
07/01/1997	BILL	MCCALLA, VINCENT A & CHERYL M	$1,028.78	$1,028.78