Tax Account 1320-30-615-002

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AND AWAY THEY GO LLC
1627 HWY 395 N
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

0
TOWN OF MINDEN

Balance

$1,306.62

Currently Due

$326.88

Description

2025/2026 REAL ESTATE TAXES

Original

$1,306.62

Total

$1,306.62

Paid

$0.00

Balance

$1,306.62

Due

$326.88

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$326.88	$0.00	$326.88	$0.00	$326.88
2	10/06/2025	10/17/2025	Due	$326.58	$0.00	$326.58	$0.00	$653.46
3	01/05/2026	01/16/2026	Due	$326.58	$0.00	$326.58	$0.00	$980.04
4	03/02/2026	03/13/2026	Due	$326.58	$0.00	$326.58	$0.00	$1,306.62

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,270.04	$0.00	$1,270.04	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$1,175.96	$0.00	$1,175.96	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,088.85	$0.00	$1,088.85	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,088.85	$0.00	$1,088.85	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	AND AWAY THEY GO LLC	$1,306.62	$1,306.62
02/25/2025	PAYMENT	AND AWAY THEY GO LLC CHECK 1446	$-317.43	$0.00
01/10/2025	PAYMENT	AND AWAY THEY GO LLC CHECK 1445	$-300.00	$317.43
01/07/2025	PAYMENT	AND AWAY THEY GO LLC CHECK 1443	$-17.43	$617.43
10/15/2024	PAYMENT	AND AWAY THEY GO LLC CHECK 1438	$-317.43	$634.86
08/14/2024	PAYMENT	CHECK ACH - 200090	$-317.75	$952.29
07/15/2024	BILL	AND AWAY THEY GO LLC	$1,270.04	$1,270.04
02/23/2024	PAYMENT	AND AWAY THEY GO LLC CHECK 1430	$-293.93	$0.00
01/05/2024	PAYMENT	AND AWAY THEY GO LLC CHECK 1423	$-293.93	$293.93
10/08/2023	PAYMENT	AND AWAY THEY GO LLC CHECK 1418	$-293.93	$587.86
08/28/2023	PAYMENT	AND AWAY THEY GO LLC CHECK 1416	$-294.17	$881.79
07/14/2023	BILL	AND AWAY THEY GO LLC	$1,175.96	$1,175.96
03/09/2023	PAYMENT	AND AWAY THEY GO LLC CHECK 1407	$-272.21	$0.00
01/15/2023	PAYMENT	AND AWAY THEY GO LLC CHECK 1400	$-272.21	$272.21
10/10/2022	PAYMENT	AND AWAY THEY GO LLC CHECK 1396	$-272.21	$544.42
08/24/2022	PAYMENT	AND AWAY THEY GO LLC CHECK 1391	$-272.22	$816.63
07/19/2022	BILL	AND AWAY THEY GO LLC	$1,088.85	$1,088.85
02/25/2022	PAYMENT	AND AWAY THEY GO LLC CHECK	$-272.21	$0.00
01/10/2022	PAYMENT	AND AWAY THEY GO LLC CHECK	$-272.21	$272.21
10/12/2021	PAYMENT	AND AWAY THEY GO LLC CHECK	$-272.21	$544.42
08/23/2021	PAYMENT	AND AWAY THEY GO LLC CHECK	$-272.22	$816.63
07/14/2021	BILL	AND AWAY THEY GO LLC	$1,088.85	$1,088.85