Tax Account 1320-30-615-001

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Owners

MCDONALDS REAL ESTATE COMPANY
4010 TECHNOLOGY WY STE E
CARSON CITY, NV 89706

Account Summary

Account ID	1320-30-615-001
Account Type	Real Estate
Location	908 SANTA ANITA AV TOWN OF MINDEN
Balance	$5,492.03
Currently Due	$0.00

Account ID

1320-30-615-001

Account Type

Real Estate

Location

908 SANTA ANITA AV
TOWN OF MINDEN

Balance

$5,492.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,968.44
Total	$21,968.44
Paid	$16,476.41
Balance	$5,492.03
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

$21,968.44

Total

$21,968.44

Paid

$16,476.41

Balance

$5,492.03

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	$5,492.35	$0.00	$5,492.35	$5,492.35	$0.00
2	10/07/2024	10/17/2024	Paid	$5,492.03	$0.00	$5,492.03	$5,492.03	$0.00
3	01/06/2025	01/16/2025	Paid	$5,492.03	$0.00	$5,492.03	$5,492.03	$0.00
4	03/03/2025	03/13/2025	Due	$5,492.03	$0.00	$5,492.03	$0.00	$5,492.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20,341.13	$0.00	$20,341.13	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$18,061.44	$0.00	$18,061.44	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$18,369.76	$0.00	$18,369.76	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,828.55	$0.00	$5,828.55	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,828.55	$0.00	$5,828.55	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,720.99	$0.00	$4,720.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,720.99	$0.00	$4,720.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,720.99	$0.00	$4,720.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,720.99	$0.00	$4,720.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,720.99	$0.00	$4,720.99	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	MCDONALDS KASSITY CHECK 00117348	$-5,492.03	$5,492.03
10/10/2024	PAYMENT	MCDONALDS REAL ESTATE COMPANY CHECK 00116823	$-5,492.03	$10,984.06
08/20/2024	PAYMENT	CHECK ACH - 300135	$-5,492.35	$16,476.09
07/15/2024	BILL	MCDONALDS REAL ESTATE COMPANY	$21,968.44	$21,968.44
02/29/2024	PAYMENT	KASSITY MGMT GROUP INC CHECK 00115737	$-5,085.21	$0.00
01/09/2024	PAYMENT	MCDONALDS REAL ESTATE COMPANY CHECK 5085.21	$-5,085.21	$5,085.21
10/09/2023	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK 00114885	$-5,085.21	$10,170.42
08/09/2023	PAYMENT	MCDONALDS/ KASSITY MANAGEMENT GROUP CHECK 114555	$-5,085.50	$15,255.63
07/14/2023	BILL	MCDONALDS REAL ESTATE COMPANY	$20,341.13	$20,341.13
03/15/2023	PAYMENT	MCDONALDS KASSITY MANAGEMENT CHECK 113917	$-4,515.36	$0.00
01/04/2023	PAYMENT	KASSITY MANAGEMENT GROUP CHECK 113619	$-4,515.36	$4,515.36
10/17/2022	PAYMENT	MCDONALDS KASSITY MANAGEMENT GROUP CHECK 00113182	$-4,515.36	$9,030.72
08/21/2022	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 00112921	$-4,515.36	$13,546.08
07/19/2022	BILL	MCDONALDS REAL ESTATE COMPANY	$18,061.44	$18,061.44
03/11/2022	PAYMENT	MCDONALDS CHECK	$-4,592.44	$0.00
01/19/2022	PAYMENT	MCDONALDS CHECK	$-4,592.44	$4,592.44
10/14/2021	PAYMENT	MCDONALDS CHECK	$-4,592.44	$9,184.88
08/25/2021	PAYMENT	MCDONALDS CHECK	$-4,592.44	$13,777.32
07/14/2021	BILL	MCDONALDS REAL ESTATE COMPANY	$18,369.76	$18,369.76
07/22/2020	PAYMENT	AND AWAY THEY GO LLC CHECK	$-5,828.55	$0.00
07/13/2020	BILL	AND AWAY THEY GO LLC	$5,828.55	$5,828.55
12/12/2019	PAYMENT	AND AWAY THEY GO LLC CHECK	$-2,914.26	$0.00
10/04/2019	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,457.13	$2,914.26
08/15/2019	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,457.16	$4,371.39
07/15/2019	BILL	AND AWAY THEY GO LLC	$5,828.55	$5,828.55
11/21/2018	PAYMENT	AND AWAY THEY GO LLC CHECK	$-2,360.48	$0.00
10/01/2018	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,180.24	$2,360.48
08/26/2018	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,180.27	$3,540.72
07/12/2018	BILL	AND AWAY THEY GO LLC	$4,720.99	$4,720.99
03/06/2018	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,180.24	$0.00
12/31/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,180.24	$1,180.24
10/02/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,180.24	$2,360.48
08/23/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,180.27	$3,540.72
07/14/2017	BILL	AND AWAY THEY GO LLC	$4,720.99	$4,720.99
03/07/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,180.24	$0.00
01/04/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,180.24	$1,180.24
10/04/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,180.24	$2,360.48
08/22/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,180.27	$3,540.72
07/12/2016	BILL	AND AWAY THEY GO LLC	$4,720.99	$4,720.99
03/07/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,180.24	$0.00
01/12/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,180.24	$1,180.24
10/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,180.24	$2,360.48
08/14/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,180.27	$3,540.72
07/14/2015	BILL	AND AWAY THEY GO LLC	$4,720.99	$4,720.99
03/04/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,180.24	$0.00
01/06/2015	PAYMENT	ADC REO-NV LAND LLC CHECK	$-1,180.24	$1,180.24
08/22/2014	PAYMENT	RADC/CADC CHECK	$-2,360.51	$2,360.48
07/17/2014	BILL	ADC REO-NV LAND LLC	$4,720.99	$4,720.99
03/05/2014	PAYMENT	RADC/CADC VENTURE CHECK	$-1,158.28	$0.00
01/09/2014	PAYMENT	RAD/CAD VENTURE CHECK	$-1,158.28	$1,158.28
10/04/2013	PAYMENT	RADC/CADC VENTURE CHECK	$-1,158.28	$2,316.56
08/26/2013	PAYMENT	ADC REO-NV LAND LLC CHECK	$-1,158.30	$3,474.84
07/16/2013	BILL	ADC REO-NV LAND LLC	$4,633.14	$4,633.14
05/23/2013	PAYMENT	RADC/CADC VENTURE CHECK	$-10,743.73	$0.00
05/01/2013	INTEREST	Monthly Interest	$34.82	$10,743.73
04/01/2013	INTEREST	Monthly Interest	$34.82	$10,708.91
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$311.25	$10,674.09
03/01/2013	INTEREST	Monthly Interest	$34.82	$10,362.84
02/01/2013	INTEREST	Monthly Interest	$34.82	$10,328.02
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$200.09	$10,293.20
01/04/2013	INTEREST	Monthly Interest	$34.82	$10,093.11
12/03/2012	INTEREST	Monthly Interest	$34.82	$10,058.29
11/01/2012	INTEREST	Monthly Interest	$34.82	$10,023.47
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$111.16	$9,988.65
10/01/2012	INTEREST	Monthly Interest	$34.82	$9,877.49
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$44.46	$9,842.67
09/04/2012	INTEREST	Monthly Interest	$34.82	$9,798.21
08/01/2012	INTEREST	Monthly Interest	$34.82	$9,763.39
07/13/2012	BILL	NEVADA NORTHWEST LLC	$4,446.40	$9,728.57
07/02/2012	INTEREST	Monthly Interest	$34.82	$5,282.17
06/04/2012	INTEREST	Monthly Interest	$417.90	$5,247.35
06/04/2012	PENALTY	Lien Fees	$14.00	$4,829.45
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$4,815.45
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$292.53	$4,805.80
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$188.05	$4,513.27
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$104.47	$4,325.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$41.79	$4,220.75
07/15/2011	BILL	NEVADA NORTHWEST LLC	$4,178.96	$4,178.96
03/15/2011	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-988.40	$0.00
01/07/2011	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-988.40	$988.40
10/07/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-988.40	$1,976.80
08/17/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-988.40	$2,965.20
07/14/2010	BILL	NEVADA NORTHWEST LLC	$3,953.60	$3,953.60
03/02/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-919.44	$0.00
01/07/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-919.44	$919.44
10/09/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-919.44	$1,838.88
08/17/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-919.44	$2,758.32
07/13/2009	BILL	NEVADA NORTHWEST LLC	$3,677.76	$3,677.76
03/04/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-851.33	$0.00
01/07/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-851.33	$851.33
10/06/2008	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-851.33	$1,702.66
08/19/2008	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-851.35	$2,553.99
07/18/2008	BILL	NEVADA NORTHWEST LLC	$3,405.34	$3,405.34
03/04/2008	PAYMENT	NEVADA NORTHWEST LLC	$-788.29	$0.00
01/08/2008	PAYMENT	NEVADA NORTHWEST LLC	$-788.27	$788.29
12/04/2007	PAYMENT	NEVADA NORTHWEST LLC	$-788.27	$1,576.56
12/04/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$2,364.83
08/22/2007	PAYMENT	NEVADA NORTHWEST LLC	$-788.27	$2,364.83
07/01/2007	BILL	NEVADA NORTHWEST LLC	$3,153.10	$3,153.10