Tax Account 1320-30-510-003

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Owners

W5 LLC
1767 SOLITUDE LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-30-510-003
Account Type	Real Estate
Location	1786 MONTE VISTA AV TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-510-003

Account Type

Real Estate

Location

1786 MONTE VISTA AV
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,570.71
Total	$7,570.71
Paid	$7,570.71
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

$7,570.71

Total

$7,570.71

Paid

$7,570.71

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	$1,892.94	$0.00	$1,892.94	$1,892.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,892.59	$0.00	$1,892.59	$1,892.59	$0.00
3	01/06/2025	01/16/2025	Paid	$1,892.59	$0.00	$1,892.59	$1,892.59	$0.00
4	03/03/2025	03/13/2025	Paid	$1,892.59	$0.00	$1,892.59	$1,892.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,370.47	$0.00	$7,370.47	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,824.51	$0.00	$6,824.51	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,318.99	$0.00	$6,318.99	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$6,111.22	$0.00	$6,111.22	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,898.86	$206.46	$6,105.32	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,628.67	$1,102.24	$6,730.91	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,401.80	$2,080.41	$7,482.21	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$5,264.91	$1,085.34	$6,350.25	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$5,264.91	$1,321.72	$6,586.63	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$5,264.91	$1,224.98	$6,489.89	$0.00	$0.00	3.6600	510
2013/2014 REAL ESTATE TAXES	$5,264.91	$230.36	$5,495.27	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	W5 LLC CHECK 1038	$-7,570.71	$0.00
07/15/2024	BILL	W5 LLC	$7,570.71	$7,570.71
08/24/2023	PAYMENT	W5 LLC CHECK 1036	$-7,370.47	$0.00
07/14/2023	BILL	W5 LLC	$7,370.47	$7,370.47
01/05/2023	PAYMENT	W5 LLC CHECK 1035	$-3,412.24	$0.00
08/15/2022	PAYMENT	W5 LLC CHECK 1033	$-3,412.27	$3,412.24
07/19/2022	BILL	W5 LLC	$6,824.51	$6,824.51
08/25/2021	PAYMENT	W5 LLC CHECK	$-6,318.99	$0.00
07/14/2021	BILL	W5 LLC	$6,318.99	$6,318.99
08/27/2020	PAYMENT	W5 LLC CHECK	$-4,583.40	$0.00
08/26/2020	PAYMENT	W5 LLC-MOUNTAIN SAGE SERIES CHECK	$-1,527.82	$4,583.40
07/13/2020	BILL	W5 LLC	$6,111.22	$6,111.22
10/24/2019	PAYMENT	JEFF WASS CHECK	$-24,036.22	$0.00
10/22/2019	AMENDMENT	Ticor Title Search Fee added	$500.00	$24,036.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$147.47	$23,536.22
10/16/2019	AMENDMENT	Stewart Title Lien Search Fees	$150.00	$23,388.75
09/30/2019	INTEREST	Monthly Interest	$113.86	$23,238.75
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$58.99	$23,124.89
09/03/2019	INTEREST	Monthly Interest	$113.86	$23,065.90
08/26/2019	AMENDMENT	death-remove some pen & int	$-1,157.73	$22,952.04
08/01/2019	INTEREST	Monthly Interest	$113.86	$24,109.77
07/15/2019	BILL	DOUGLAS COUNTY TRUSTEE	$5,898.86	$23,995.91
07/01/2019	INTEREST	Monthly Interest	$113.86	$18,097.05
06/04/2019	INTEREST	Monthly Interest	$629.82	$17,983.19
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$17,353.37
05/02/2019	INTEREST	Monthly Interest	$66.95	$17,345.02
04/08/2019	AMENDMENT	cert mailing cost - 60 day lmt	$6.80	$17,278.07
03/29/2019	INTEREST	Monthly Interest	$66.95	$17,271.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$394.01	$17,204.32
02/28/2019	INTEREST	Monthly Interest	$66.95	$16,810.31
02/01/2019	INTEREST	Monthly Interest	$66.95	$16,743.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$253.29	$16,676.41
01/02/2019	INTEREST	Monthly Interest	$66.95	$16,423.12
11/30/2018	INTEREST	Monthly Interest	$66.95	$16,356.17
11/19/2018	INTEREST	Monthly Interest	$66.95	$16,289.22
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$140.72	$16,222.27
10/02/2018	INTEREST	Monthly Interest	$66.95	$16,081.55
09/05/2018	INTEREST	Monthly Interest	$66.95	$16,014.60
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$56.29	$15,947.65
08/01/2018	INTEREST	Monthly Interest	$66.95	$15,891.36
07/12/2018	BILL	NEVADA NORTHWEST LLC	$5,628.67	$15,824.41
07/02/2018	INTEREST	Monthly Interest	$66.95	$10,195.74
06/04/2018	INTEREST	Monthly Interest	$562.12	$10,128.79
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$9,566.67
05/01/2018	INTEREST	Monthly Interest	$21.94	$9,556.88
04/06/2018	INTEREST	Monthly Interest	$21.94	$9,534.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$378.13	$9,513.00
03/01/2018	INTEREST	Monthly Interest	$21.94	$9,134.87
02/01/2018	INTEREST	Monthly Interest	$21.94	$9,112.93
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$243.08	$9,090.99
01/03/2018	INTEREST	Monthly Interest	$21.94	$8,847.91
12/04/2017	INTEREST	Monthly Interest	$21.94	$8,825.97
10/31/2017	INTEREST	Monthly Interest	$21.94	$8,804.03
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$135.05	$8,782.09
10/02/2017	INTEREST	Monthly Interest	$21.94	$8,647.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$54.02	$8,625.10
09/01/2017	INTEREST	Monthly Interest	$21.94	$8,571.08
08/01/2017	INTEREST	Monthly Interest	$21.94	$8,549.14
07/17/2017	INTEREST	Monthly Interest	$21.94	$8,527.20
07/14/2017	BILL	NEVADA NORTHWEST LLC	$5,401.80	$8,505.26
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$3,103.46
06/05/2017	INTEREST	Monthly Interest	$263.24	$3,089.46
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,826.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$131.62	$2,816.71
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.65	$2,685.09
10/17/2016	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,316.22	$2,632.44
08/21/2016	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,316.25	$3,948.66
07/12/2016	BILL	NEVADA NORTHWEST LLC	$5,264.91	$5,264.91
06/28/2016	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-11,760.27	$0.00
06/06/2016	INTEREST	Monthly Interest	$559.40	$11,760.27
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$11,200.87
05/06/2016	AMENDMENT	lien fee added lmt	$14.00	$11,195.37
05/02/2016	INTEREST	Monthly Interest	$32.91	$11,181.37
04/05/2016	INTEREST	Monthly Interest	$32.91	$11,148.46
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$368.54	$11,115.55
03/03/2016	INTEREST	Monthly Interest	$32.91	$10,747.01
02/01/2016	INTEREST	Monthly Interest	$32.91	$10,714.10
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$236.92	$10,681.19
01/05/2016	INTEREST	Monthly Interest	$32.91	$10,444.27
12/01/2015	INTEREST	Monthly Interest	$32.91	$10,411.36
11/03/2015	INTEREST	Monthly Interest	$32.91	$10,378.45
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$131.62	$10,345.54
10/01/2015	INTEREST	Monthly Interest	$32.91	$10,213.92
09/01/2015	INTEREST	Monthly Interest	$32.91	$10,181.01
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$52.65	$10,148.10
08/04/2015	INTEREST	Monthly Interest	$32.91	$10,095.45
07/14/2015	BILL	NEVADA NORTHWEST LLC	$5,264.91	$10,062.54
07/02/2015	INTEREST	Monthly Interest	$32.91	$4,797.63
06/01/2015	INTEREST	Monthly Interest	$394.87	$4,764.72
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$236.92	$4,369.85
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$131.62	$4,132.93
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$52.65	$4,001.31
08/25/2014	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-2,862.83	$3,948.66
08/01/2014	INTEREST	Monthly Interest	$10.97	$6,811.49
07/17/2014	BILL	NEVADA NORTHWEST LLC	$5,264.91	$6,800.52
07/01/2014	INTEREST	Monthly Interest	$10.97	$1,535.61
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,524.64
06/03/2014	INTEREST	Monthly Interest	$131.62	$1,510.64
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,379.02
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.65	$1,368.87
01/10/2014	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,316.22	$1,316.22
10/07/2013	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,316.22	$2,632.44
08/19/2013	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,316.25	$3,948.66
07/16/2013	BILL	NEVADA NORTHWEST LLC	$5,264.91	$5,264.91
03/08/2013	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-3,841.46	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$75.32	$3,841.46
10/03/2012	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-3,841.46	$3,766.14
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$75.32	$7,607.60
07/13/2012	BILL	NEVADA NORTHWEST LLC	$7,532.28	$7,532.28
04/11/2012	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,958.39	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$75.32	$1,958.39
01/10/2012	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,883.07	$1,883.07
10/06/2011	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,883.07	$3,766.14
08/17/2011	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,883.07	$5,649.21
07/15/2011	BILL	NEVADA NORTHWEST LLC	$7,532.28	$7,532.28
03/15/2011	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-4,298.11	$0.00
01/07/2011	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-4,298.11	$4,298.11
10/07/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-4,298.11	$8,596.22
08/17/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-4,298.11	$12,894.33
07/14/2010	BILL	NEVADA NORTHWEST LLC	$17,192.44	$17,192.44
03/02/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-3,998.24	$0.00
01/07/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-3,998.24	$3,998.24
10/09/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-3,998.24	$7,996.48
08/17/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-3,998.25	$11,994.72
07/13/2009	BILL	NEVADA NORTHWEST LLC	$15,992.97	$15,992.97
03/04/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-3,702.07	$0.00
01/07/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-3,702.07	$3,702.07
10/06/2008	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-3,702.07	$7,404.14
08/19/2008	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-3,702.10	$11,106.21
07/18/2008	BILL	NEVADA NORTHWEST LLC	$14,808.31	$14,808.31
03/04/2008	PAYMENT	NEVADA NORTHWEST LLC	$-3,427.85	$0.00
01/08/2008	PAYMENT	NEVADA NORTHWEST LLC	$-3,427.84	$3,427.85
12/04/2007	PAYMENT	NEVADA NORTHWEST LLC	$-3,427.84	$6,855.69
12/04/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$10,283.53
08/22/2007	PAYMENT	NEVADA NORTHWEST LLC	$-3,427.84	$10,283.53
07/01/2007	BILL	NEVADA NORTHWEST LLC	$13,711.37	$13,711.37
03/12/2007	PAYMENT	NEVADA NORTHWEST LLC	$-3,174.08	$0.00
01/05/2007	PAYMENT	NEVADA NORTHWEST LLC	$-3,174.06	$3,174.08
10/03/2006	PAYMENT	NEVADA NORTHWEST LLC	$-3,174.06	$6,348.14
08/21/2006	PAYMENT	NEVADA NORTHWEST LLC	$-3,174.06	$9,522.20
07/01/2006	BILL	NEVADA NORTHWEST LLC	$12,696.26	$12,696.26
03/07/2006	PAYMENT	NEVADA NORTHWEST LLC	$-2,189.67	$0.00
01/03/2006	PAYMENT	NEVADA NORTHWEST LLC	$-2,189.66	$2,189.67
10/05/2005	PAYMENT	NEVADA NORTHWEST LLC	$-2,189.66	$4,379.33
08/19/2005	PAYMENT	NEVADA NORTHWEST LLC	$-2,189.66	$6,568.99
07/01/2005	BILL	NEVADA NORTHWEST LLC	$8,758.65	$8,758.65