Tax Account 1320-30-701-007

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Owners

IS HOLDINGS LLC
1676 US HWY 395 N
MINDEN, NV 89423

Account Summary

Account ID	1320-30-701-007
Account Type	Real Estate
Location	1676 N HWY 395 TOWN OF MINDEN
Balance	$2,626.59
Currently Due	$0.00

Account ID

1320-30-701-007

Account Type

Real Estate

Location

1676 N HWY 395
TOWN OF MINDEN

Balance

$2,626.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,506.62
Total	$10,506.62
Paid	$7,880.03
Balance	$2,626.59
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

$10,506.62

Total

$10,506.62

Paid

$7,880.03

Balance

$2,626.59

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	$2,626.85	$0.00	$2,626.85	$2,626.85	$0.00
2	10/07/2024	10/17/2024	Paid	$2,626.59	$0.00	$2,626.59	$2,626.59	$0.00
3	01/06/2025	01/16/2025	Paid	$2,626.59	$0.00	$2,626.59	$2,626.59	$0.00
4	03/03/2025	03/13/2025	Due	$2,626.59	$0.00	$2,626.59	$0.00	$2,626.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,728.36	$0.00	$9,728.36	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$9,007.74	$90.08	$9,097.82	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$8,585.53	$85.86	$8,671.39	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$8,303.23	$0.00	$8,303.23	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$8,014.70	$0.00	$8,014.70	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$7,647.61	$0.00	$7,647.61	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$7,339.35	$0.00	$7,339.35	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$7,153.37	$0.00	$7,153.37	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$7,139.10	$0.00	$7,139.10	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$6,917.74	$0.00	$6,917.74	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	IS HOLDINGS LLC CHECK 2338	$-2,626.59	$2,626.59
10/07/2024	PAYMENT	IS HOLDINGS LLC CHECK 2207	$-2,626.59	$5,253.18
08/14/2024	PAYMENT	IS HOLDINGS LLC CHECK 2118	$-2,626.85	$7,879.77
07/15/2024	BILL	IS HOLDINGS LLC	$10,506.62	$10,506.62
03/01/2024	PAYMENT	IS HOLDINGS LLC CHECK 1831	$-2,432.01	$0.00
12/27/2023	PAYMENT	IS STORE INC CHECK 1739	$-2,432.01	$2,432.01
10/10/2023	PAYMENT	IS STORE INC CHECK 1609	$-2,432.01	$4,864.02
08/21/2023	PAYMENT	IS HOLDINGS LLC CHECK 1540	$-2,432.33	$7,296.03
07/14/2023	BILL	IS HOLDINGS LLC	$9,728.36	$9,728.36
03/02/2023	PAYMENT	IS STORE INC CHECK 1273	$-2,251.93	$0.00
01/18/2023	PAYMENT	IS STORE CHECK 1196	$-2,342.01	$2,251.93
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$90.08	$4,593.94
10/06/2022	PAYMENT	IS STORES INC CHECK 000	$-2,251.93	$4,503.86
08/04/2022	PAYMENT	ARCO CHECK 3442	$-2,251.95	$6,755.79
07/19/2022	BILL	MINDEN GAS LLC	$9,007.74	$9,007.74
11/16/2021	PAYMENT	ARCO AM/PM CHECK	$-4,292.76	$0.00
11/16/2021	PAYMENT	ARCO AM/PM CHECK	$-2,232.24	$4,292.76
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$85.86	$6,525.00
07/27/2021	PAYMENT	ARCO CHECK	$-2,146.39	$6,439.14
07/14/2021	BILL	MINDEN GAS LLC	$8,585.53	$8,585.53
12/30/2020	PAYMENT	ARCO AM PM CHECK	$-4,151.60	$0.00
10/09/2020	PAYMENT	MINDEN GAS LLC CREDIT: D	$-2,075.80	$4,151.60
08/12/2020	PAYMENT	ARCO AM PM CHECK	$-2,075.83	$6,227.40
07/13/2020	BILL	MINDEN GAS LLC	$8,303.23	$8,303.23
12/11/2019	PAYMENT	MINDEN GAS LLC CHECK	$-4,007.34	$0.00
08/01/2019	PAYMENT	ARCO CHECK	$-4,007.36	$4,007.34
07/15/2019	BILL	MINDEN GAS LLC	$8,014.70	$8,014.70
12/24/2018	PAYMENT	MINDEN GAS LLC CHECK	$-3,823.80	$0.00
08/16/2018	PAYMENT	MINDEN GAS LLC CHECK	$-3,823.81	$3,823.80
07/12/2018	BILL	MINDEN GAS LLC	$7,647.61	$7,647.61
12/14/2017	PAYMENT	AM-PM MINDEN CHECK	$-3,669.66	$0.00
08/11/2017	PAYMENT	ARCO AMPM MINDEN CHECK	$-3,669.69	$3,669.66
07/14/2017	BILL	MINDEN GAS LLC	$7,339.35	$7,339.35
09/14/2016	PAYMENT	MINDEN GAS LLC CHECK	$-5,365.02	$0.00
08/16/2016	PAYMENT	MINDEN GAS LLC CHECK	$-1,788.35	$5,365.02
07/12/2016	BILL	MINDEN GAS LLC	$7,153.37	$7,153.37
03/09/2016	PAYMENT	MINDEN GAS LLC CHECK	$-1,784.77	$0.00
12/18/2015	PAYMENT	MINDEN GAS LLC CHECK	$-1,784.77	$1,784.77
09/28/2015	PAYMENT	MINDEN GAS LLC CHECK	$-1,784.77	$3,569.54
08/11/2015	PAYMENT	MINDEN GAS LLC CHECK	$-1,784.79	$5,354.31
07/14/2015	BILL	MINDEN GAS LLC	$7,139.10	$7,139.10
02/26/2015	PAYMENT	MINDEN GAS LLC CHECK	$-1,729.43	$0.00
12/19/2014	PAYMENT	MINDEN GAS LLC CHECK	$-1,729.43	$1,729.43
09/29/2014	PAYMENT	MINDEN GAS LLC CHECK	$-1,729.43	$3,458.86
08/08/2014	PAYMENT	MINDEN GAS LLC CHECK	$-1,729.45	$5,188.29
07/17/2014	BILL	MINDEN GAS LLC	$6,917.74	$6,917.74
01/17/2014	PAYMENT	MINDEN GAS LLC CHECK	$-3,358.12	$0.00
10/07/2013	PAYMENT	MINDEN GAS LLC CHECK	$-1,679.06	$3,358.12
08/15/2013	PAYMENT	MINDEN GAS LLC CHECK	$-1,679.07	$5,037.18
07/16/2013	BILL	MINDEN GAS LLC	$6,716.25	$6,716.25
01/11/2013	PAYMENT	MINDEN GAS LLC CHECK	$-4,095.12	$0.00
09/12/2012	PAYMENT	MINDEN GAS LLC CHECK	$-2,047.56	$4,095.12
08/13/2012	PAYMENT	MINDEN GAS LLC CHECK	$-2,047.56	$6,142.68
07/13/2012	BILL	MINDEN GAS LLC	$8,190.24	$8,190.24
01/04/2012	PAYMENT	MINDEN GAS LLC CHECK	$-4,228.64	$0.00
08/26/2011	PAYMENT	MINDEN GAS LLC CHECK	$-4,228.67	$4,228.64
07/15/2011	BILL	MINDEN GAS LLC	$8,457.31	$8,457.31
11/19/2010	PAYMENT	MINDEN GAS LLC CHECK	$-4,387.92	$0.00
10/12/2010	PAYMENT	MINDEN GAS LLC CHECK	$-2,193.96	$4,387.92
08/19/2010	PAYMENT	MINDEN GAS LLC CHECK	$-2,193.98	$6,581.88
07/14/2010	BILL	MINDEN GAS LLC	$8,775.86	$8,775.86
03/09/2010	PAYMENT	MINDEN AM/PM CHECK	$-2,040.97	$0.00
01/05/2010	PAYMENT	MAY, RAYMOND D TRUSTEE CHECK	$-2,040.97	$2,040.97
10/05/2009	PAYMENT	MAY, RAYMOND D TRUSTEE CHECK	$-2,040.97	$4,081.94
08/18/2009	PAYMENT	MINDEN AM/PM CHECK	$-2,041.00	$6,122.91
07/13/2009	BILL	MAY, RAYMOND D TRUSTEE	$8,163.91	$8,163.91
03/04/2009	PAYMENT	MINDEN AM-PM CHECK	$-1,889.80	$0.00
01/06/2009	PAYMENT	MINDEN AM-PM CHECK	$-1,889.80	$1,889.80
10/02/2008	PAYMENT	MAY, RAYMOND D TRUSTEE CHECK	$-1,889.80	$3,779.60
08/26/2008	PAYMENT	MAY, RAYMOND D TRUSTEE CHECK	$-1,889.80	$5,669.40
07/18/2008	BILL	MAY, RAYMOND D TRUSTEE	$7,559.20	$7,559.20
03/11/2008	PAYMENT	MAY, RAYMOND D TRUST	$-1,749.76	$0.00
01/09/2008	PAYMENT	MAY, RAYMOND D TRUST	$-1,749.75	$1,749.76
10/09/2007	PAYMENT	MAY, RAYMOND D TRUST	$-1,749.75	$3,499.51
08/13/2007	PAYMENT	MINDEN AM/PM	$-1,749.75	$5,249.26
07/01/2007	BILL	MAY, RAYMOND D TRUSTEE	$6,999.01	$6,999.01
03/12/2007	PAYMENT	MINDEN AM/PM	$-1,620.22	$0.00
01/09/2007	PAYMENT	MINDEN AM PM	$-1,620.20	$1,620.22
10/06/2006	PAYMENT	MAY, RAYMOND D TRUST	$-1,620.20	$3,240.42
08/04/2006	PAYMENT	MINDEN AM PM	$-1,620.20	$4,860.62
07/01/2006	BILL	MAY, RAYMOND D TRUSTEE	$6,480.82	$6,480.82
03/02/2006	PAYMENT	MAY, RAYMOND D TRUST	$-3,060.39	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$60.01	$3,060.39
10/03/2005	PAYMENT	MINDEN AM-PM	$-1,500.19	$3,000.38
08/12/2005	PAYMENT	MINDEN AM PM	$-1,500.19	$4,500.57
07/01/2005	BILL	MAY, RAYMOND D TRUSTEE	$6,000.76	$6,000.76
03/02/2005	PAYMENT	MINDEN AM PM	$-1,511.41	$0.00
01/03/2005	PAYMENT	MINDEN AM PM	$-1,511.40	$1,511.41
12/20/2004	PAYMENT	MINDEN AM-PM	$-1,571.86	$3,022.81
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$60.46	$4,594.67
08/11/2004	PAYMENT	MINDEN AM-PM	$-1,511.40	$4,534.21
07/01/2004	BILL	MAY, RAYMOND D TRUSTEE	$6,045.61	$6,045.61
03/09/2004	PAYMENT	MAY, RAYMOND D	$-1,506.85	$0.00
01/05/2004	PAYMENT	MINDEN AM PM	$-1,506.83	$1,506.85
10/02/2003	PAYMENT	MAY, RAYMOND D	$-1,506.83	$3,013.68
08/12/2003	PAYMENT	MINDEN AM PM	$-1,506.83	$4,520.51
07/01/2003	BILL	MAY, RAYMOND D	$6,027.34	$6,027.34
08/06/2002	PAYMENT	ATLANTIC RICHFIELD C	$-5,693.43	$0.00
07/01/2002	BILL	ATLANTIC RICHFIELD COMPANY	$5,693.43	$5,693.43
08/13/2001	PAYMENT	ARCO	$-5,582.19	$0.00
07/01/2001	BILL	ATLANTIC RICHFIELD COMPANY	$5,582.19	$5,582.19
08/24/2000	PAYMENT	ATLANTIC RICHFIELD C	$-5,430.57	$0.00
07/01/2000	BILL	ATLANTIC RICHFIELD COMPANY	$5,430.57	$5,430.57
08/16/1999	PAYMENT	ATLANTIC RICHFIELD C	$-5,374.84	$0.00
07/01/1999	BILL	ATLANTIC RICHFIELD COMPANY	$5,374.84	$5,374.84
08/17/1998	PAYMENT	ATLANTIC RICHFIELD C	$-5,331.29	$0.00
07/01/1998	BILL	ATLANTIC RICHFIELD COMPANY	$5,331.29	$5,331.29
08/18/1997	PAYMENT	ATLANTIC RICHFIELD C	$-4,998.06	$0.00
07/01/1997	BILL	ATLANTIC RICHFIELD COMPANY	$4,998.06	$4,998.06
08/19/1996	PAYMENT	ATLANTIC RICHFIELD C	$-5,048.04	$0.00
07/01/1996	BILL	ATLANTIC RICHFIELD COMPANY	$5,048.04	$5,048.04
08/15/1995	PAYMENT		$-5,182.21	$0.00
07/01/1995	BILL	ATLANTIC RICHFIELD COMPANY	$5,182.21	$5,182.21
08/16/1994	PAYMENT		$-5,153.25	$0.00
07/01/1994	BILL	ATLANTIC RICHFIELD COMPANY	$5,153.25	$5,153.25
01/04/1994	PAYMENT		$-2,538.12	$0.00
08/17/1993	PAYMENT		$-2,538.12	$2,538.12
07/01/1993	BILL	ATLANTIC RICHFIELD COMPANY	$5,076.24	$5,076.24
08/20/1992	PAYMENT		$-5,018.26	$0.00
07/01/1992	BILL	ATLANTIC RICHFIELD COMPANY	$5,018.26	$5,018.26
08/23/1991	PAYMENT		$-4,632.97	$0.00
07/01/1991	BILL	ATLANTIC RICHFIELD COMPANY	$4,632.97	$4,632.97
08/07/1990	PAYMENT		$-4,539.80	$0.00
07/01/1990	BILL	ATLANTIC RICHFIELD COMPANY	$4,539.80	$4,539.80
08/30/1989	PAYMENT		$-4,308.85	$0.00
07/01/1989	BILL	ATLANTIC RICHFIELD COMPANY	$4,308.85	$4,308.85
08/15/1988	PAYMENT		$-1,140.29	$0.00
07/01/1988	BILL	ATLANTIC RICHFIELD COMPANY	$1,140.29	$1,140.29