Tax Account 1320-30-701-014

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Owners

B & D WORKS INC
1116 MONTERRA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-701-014
Account Type	Real Estate
Location	1680 N HWY 395 TOWN OF MINDEN
Balance	$2,530.70
Currently Due	$0.00

Account ID

1320-30-701-014

Account Type

Real Estate

Location

1680 N HWY 395
TOWN OF MINDEN

Balance

$2,530.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,123.12
Total	$10,123.12
Paid	$7,592.42
Balance	$2,530.70
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

$10,123.12

Total

$10,123.12

Paid

$7,592.42

Balance

$2,530.70

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	$2,531.02	$0.00	$2,531.02	$2,531.02	$0.00
2	10/07/2024	10/17/2024	Paid	$2,530.70	$0.00	$2,530.70	$2,530.70	$0.00
3	01/06/2025	01/16/2025	Paid	$2,530.70	$0.00	$2,530.70	$2,530.70	$0.00
4	03/03/2025	03/13/2025	Due	$2,530.70	$0.00	$2,530.70	$0.00	$2,530.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,373.28	$93.74	$9,467.02	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$8,678.96	$86.79	$8,765.75	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$8,684.89	$173.70	$8,858.59	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$8,417.89	$294.63	$8,712.52	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$8,125.39	$81.25	$8,206.64	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$7,753.22	$77.53	$7,830.75	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$7,440.70	$0.00	$7,440.70	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$7,252.13	$0.00	$7,252.13	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$7,237.64	$0.00	$7,237.64	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$7,013.22	$70.13	$7,083.35	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	KAUR/BUTTAR CHECK 1643	$-2,530.70	$2,530.70
10/08/2024	PAYMENT	B & D WORKS CHECK 1089	$-2,530.70	$5,061.40
08/20/2024	PAYMENT	B & D WORKS CHECK 1109	$-2,531.02	$7,592.10
07/15/2024	BILL	B & D WORKS INC	$10,123.12	$10,123.12
03/07/2024	PAYMENT	B AND D WORKS INC GOVACH ACH - 317760575	$-2,343.24	$0.00
01/02/2024	PAYMENT	B & D WORKS INC CHECK 1083	$-2,343.24	$2,343.24
10/06/2023	PAYMENT	B & D WORKS INC CHECK 1080	$-4,780.54	$4,686.48
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.74	$9,467.02
07/14/2023	BILL	B & D WORKS INC	$9,373.28	$9,373.28
03/07/2023	PAYMENT	B & D WORKS INC CHECK 806	$-2,169.74	$0.00
01/13/2023	PAYMENT	B & D WORKS INC CHECK 979	$-2,169.74	$2,169.74
09/13/2022	PAYMENT	B & D WORKS INC CHECK 805	$-4,426.27	$4,339.48
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$86.79	$8,765.75
07/19/2022	BILL	B & D WORKS INC	$8,678.96	$8,678.96
04/18/2022	PAYMENT	BALWINDERJIT KAUR CREDIT: D	$-2,258.07	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$86.85	$2,258.07
01/14/2022	PAYMENT	B & D WORKS INC CHECK	$-2,171.22	$2,171.22
10/28/2021	PAYMENT	B & D WORKS INC CREDIT: D	$-2,258.07	$4,342.44
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$86.85	$6,600.51
08/20/2021	PAYMENT	B & D WORKS INC CHECK	$-2,171.23	$6,513.66
07/14/2021	BILL	B & D WORKS INC	$8,684.89	$8,684.89
03/23/2021	PAYMENT	B & D WORKS INC CHECK	$-4,503.57	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$210.45	$4,503.57
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$84.18	$4,293.12
10/12/2020	PAYMENT	B & D WORKS INC CREDIT: D	$-2,104.47	$4,208.94
08/24/2020	PAYMENT	B & D WORKS INC CHECK	$-2,104.48	$6,313.41
07/13/2020	BILL	B & D WORKS INC	$8,417.89	$8,417.89
03/09/2020	PAYMENT	B & D WORKS INC CHECK	$-2,031.34	$0.00
01/16/2020	PAYMENT	B & D WORKS INC CHECK	$-2,031.34	$2,031.34
11/01/2019	PAYMENT	B & D WORKS INC CHECK	$-2,112.59	$4,062.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$81.25	$6,175.27
08/08/2019	PAYMENT	B & D WORKS INC CHECK	$-2,031.37	$6,094.02
07/15/2019	BILL	B & D WORKS INC	$8,125.39	$8,125.39
03/11/2019	PAYMENT	B & D WORKS INC CHECK	$-1,938.30	$0.00
10/22/2018	PAYMENT	B & D WORKS INC CHECK	$-3,954.13	$1,938.30
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$77.53	$5,892.43
08/27/2018	PAYMENT	B & D WORKS INC CHECK	$-1,938.32	$5,814.90
07/12/2018	BILL	B & D WORKS INC	$7,753.22	$7,753.22
03/08/2018	PAYMENT	B & D WORKS INC CHECK	$-1,860.17	$0.00
01/11/2018	PAYMENT	B & D WORKS INC CHECK	$-1,860.17	$1,860.17
10/02/2017	PAYMENT	B & D WORKS INC CHECK	$-1,860.17	$3,720.34
08/09/2017	PAYMENT	B & D WORKS INC CHECK	$-1,860.19	$5,580.51
07/14/2017	BILL	B & D WORKS INC	$7,440.70	$7,440.70
03/07/2017	PAYMENT	B & D WORKS INC CHECK	$-1,813.03	$0.00
01/04/2017	PAYMENT	B & D WORKS INC CHECK	$-1,813.03	$1,813.03
10/05/2016	PAYMENT	B & D WORKS INC CHECK	$-1,813.03	$3,626.06
08/22/2016	PAYMENT	B & D WORKS INC CHECK	$-1,813.04	$5,439.09
07/12/2016	BILL	B & D WORKS INC	$7,252.13	$7,252.13
03/03/2016	PAYMENT	B & D WORKS INC CHECK	$-1,809.41	$0.00
01/06/2016	PAYMENT	B & D WORKS INC CHECK	$-1,809.41	$1,809.41
09/30/2015	PAYMENT	B & D WORKS INC CHECK	$-1,809.41	$3,618.82
07/29/2015	PAYMENT	B & D WORKS INC CHECK	$-1,809.41	$5,428.23
07/14/2015	BILL	B & D WORKS INC	$7,237.64	$7,237.64
03/12/2015	PAYMENT	B & D WORKS INC CHECK	$-3,576.73	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$70.13	$3,576.73
10/01/2014	PAYMENT	B & D WORKS INC CHECK	$-1,753.30	$3,506.60
08/18/2014	PAYMENT	B & D WORKS INC CHECK	$-1,753.32	$5,259.90
07/17/2014	BILL	B & D WORKS INC	$7,013.22	$7,013.22
10/29/2013	PAYMENT	PARWINDER SINGH CHECK	$-5,174.78	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$68.09	$5,174.78
07/29/2013	PAYMENT	B & D WORKS INC CHECK	$-1,702.26	$5,106.69
07/16/2013	BILL	B & D WORKS INC	$6,808.95	$6,808.95
03/07/2013	PAYMENT	B & D WORKS INC CHECK	$-2,020.74	$0.00
02/04/2013	PAYMENT	B & D WORKS INC CHECK	$-2,101.57	$2,020.74
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$80.83	$4,122.31
09/12/2012	PAYMENT	B & D WORKS INC CHECK	$-4,122.31	$4,041.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$80.83	$8,163.79
07/13/2012	BILL	B & D WORKS INC	$8,082.96	$8,082.96
12/30/2011	PAYMENT	33 CHECK	$-35,488.48	$0.00
12/01/2011	INTEREST	Monthly Interest	$159.12	$35,488.48
11/10/2011	INTEREST	Monthly Interest	$159.12	$35,329.36
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$237.88	$35,170.24
10/04/2011	INTEREST	Monthly Interest	$159.12	$34,932.36
09/01/2011	INTEREST	Monthly Interest	$159.12	$34,773.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$95.15	$34,614.12
08/01/2011	INTEREST	Monthly Interest	$159.12	$34,518.97
07/26/2011	INTEREST	Monthly Interest	$159.12	$34,359.85
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$9,515.10	$34,200.73
06/03/2011	INTEREST	Monthly Interest	$1,098.09	$24,685.63
05/02/2011	INTEREST	Monthly Interest	$73.76	$23,587.54
04/22/2011	AMENDMENT	cert mailing costs added lmt	$5.64	$23,513.78
04/04/2011	INTEREST	Monthly Interest	$73.76	$23,508.14
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$717.03	$23,434.38
03/02/2011	INTEREST	Monthly Interest	$73.76	$22,717.35
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$460.95	$22,643.59
01/04/2011	INTEREST	Monthly Interest	$73.76	$22,182.64
12/01/2010	INTEREST	Monthly Interest	$73.76	$22,108.88
11/01/2010	INTEREST	Monthly Interest	$73.76	$22,035.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$256.09	$21,961.36
10/01/2010	INTEREST	Monthly Interest	$73.76	$21,705.27
09/03/2010	INTEREST	Monthly Interest	$73.76	$21,631.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$102.44	$21,557.75
08/03/2010	INTEREST	Monthly Interest	$73.76	$21,455.31
07/14/2010	BILL	DOUBLE DJ 1	$10,243.34	$21,381.55
07/01/2010	INTEREST	Monthly Interest	$73.76	$11,138.21
06/08/2010	INTEREST	Monthly Interest	$885.16	$11,064.45
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$619.61	$10,179.29
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$398.32	$9,559.68
11/24/2009	PAYMENT	JOLIE MCDUFFIE CHECK	$-4,985.09	$9,161.36
11/02/2009	INTEREST	Monthly Interest	$34.15	$14,146.45
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$221.29	$14,112.30
10/02/2009	INTEREST	Monthly Interest	$34.15	$13,891.01
09/01/2009	INTEREST	Monthly Interest	$34.15	$13,856.86
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$88.52	$13,822.71
08/05/2009	INTEREST	Monthly Interest	$34.15	$13,734.19
07/13/2009	BILL	DOUBLE DJ 1	$8,851.55	$13,700.04
07/13/2009	INTEREST	Monthly Interest	$34.15	$4,848.49
06/02/2009	INTEREST	Monthly Interest	$409.79	$4,814.34
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$4,404.55
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$4,390.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$204.90	$4,384.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$81.96	$4,179.90
12/19/2008	PAYMENT	DOUBLE DJ 1 CHECK	$-2,130.93	$4,097.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$81.96	$6,228.87
09/15/2008	PAYMENT	ARBY'S CHECK	$-2,130.93	$6,146.91
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$81.96	$8,277.84
07/18/2008	BILL	DOUBLE DJ 1	$8,195.88	$8,195.88
03/14/2008	PAYMENT	ARBY'S	$-1,897.21	$0.00
01/17/2008	PAYMENT	ARBYS	$-1,897.19	$1,897.21
10/09/2007	PAYMENT	ARBY'S	$-1,897.19	$3,794.40
08/30/2007	PAYMENT	ARBY'S	$-1,897.19	$5,691.59
07/01/2007	BILL	DOUBLE DJ 1	$7,588.78	$7,588.78
03/13/2007	PAYMENT	ARBY'S	$-1,756.69	$0.00
01/11/2007	PAYMENT	ARBYS	$-1,756.66	$1,756.69
10/12/2006	PAYMENT	ARBYS	$-1,756.66	$3,513.35
08/11/2006	PAYMENT	MADAX LLC	$-1,756.66	$5,270.01
07/01/2006	BILL	DOUBLE DJ 1	$7,026.67	$7,026.67
03/13/2006	PAYMENT	ARBY'S	$-548.53	$0.00
11/23/2005	PAYMENT	22	$-1,722.35	$548.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$54.85	$2,270.88
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.94	$2,216.03
07/01/2005	BILL	MCDUFFEE, DENNIS & JOLIE ET AL	$2,194.09	$2,194.09
08/03/2004	PAYMENT	MAY, RAYMOND D	$-6,370.44	$0.00
07/01/2004	BILL	MAY, RAYMOND D	$6,370.44	$6,370.44
04/13/2004	PAYMENT	22	$-3,415.56	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$159.61	$3,415.56
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$63.84	$3,255.95
10/02/2003	PAYMENT	MINDEN AM PM	$-1,596.05	$3,192.11
08/07/2003	PAYMENT	MAY, RAYMOND D	$-4,897.92	$4,788.16
08/07/2003	INTEREST	Interest to date	$305.82	$9,686.08
07/01/2003	BILL	MAY, RAYMOND D	$6,384.21	$9,380.26
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$156.65	$2,996.05
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$55.67	$2,839.40
08/28/2002	PAYMENT	MAY, RAYMOND D	$-2,783.72	$2,783.73
07/01/2002	BILL	MAY, RAYMOND D	$5,567.45	$5,567.45
05/01/2002	PAYMENT	MAY, RAYMOND D	$-4,568.27	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$247.68	$4,568.27
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$137.60	$4,320.59
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$55.04	$4,182.99
08/08/2001	PAYMENT	MAY, RAYMOND D	$-1,375.98	$4,127.95
07/01/2001	BILL	MAY, RAYMOND D	$5,503.93	$5,503.93
03/15/2001	PAYMENT	MAY, RAYMOND D	$-1,338.62	$0.00
02/02/2001	PAYMENT	MAY, RAYMOND D	$-2,864.60	$1,338.62
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$133.86	$4,203.22
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$53.54	$4,069.36
08/02/2000	PAYMENT	MAY, RAYMOND D	$-1,338.60	$4,015.82
07/01/2000	BILL	MAY, RAYMOND D	$5,354.42	$5,354.42
03/14/2000	PAYMENT	MAY, RAYMOND D	$-1,324.87	$0.00
01/10/2000	PAYMENT	MAY, RAYMOND D	$-1,324.86	$1,324.87
10/04/1999	PAYMENT	MAY, RAYMOND D	$-1,324.86	$2,649.73
08/03/1999	PAYMENT	MAY, RAYMOND D	$-1,324.86	$3,974.59
07/01/1999	BILL	MAY, RAYMOND D	$5,299.45	$5,299.45
03/09/1999	PAYMENT	MAY, RAYMOND D	$-4,161.57	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$132.53	$4,161.57
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$53.01	$4,029.04
08/20/1998	PAYMENT	MAY, RAYMOND D	$-1,325.34	$3,976.03
07/01/1998	BILL	MAY, RAYMOND D	$5,301.37	$5,301.37
03/11/1998	PAYMENT	MAY, RAYMOND D	$-1,269.26	$0.00
01/06/1998	PAYMENT	MAY, RAYMOND D	$-1,269.24	$1,269.26
10/07/1997	PAYMENT	MAY, RAYMOND D	$-1,269.24	$2,538.50
08/19/1997	PAYMENT	MAY, RAYMOND D	$-1,269.24	$3,807.74
07/01/1997	BILL	MAY, RAYMOND D	$5,076.98	$5,076.98
03/26/1997	PAYMENT	RAY MAY	$-2,743.34	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$128.19	$2,743.34
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$51.28	$2,615.15
11/15/1996	PAYMENT	HARRISON, GLORIA A T	$-1,333.20	$2,563.87
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$51.28	$3,897.07
08/13/1996	PAYMENT	HARRISON, GLORIA A T	$-1,281.92	$3,845.79
07/01/1996	BILL	HARRISON, GLORIA A TRUSTEE	$5,127.71	$5,127.71
02/23/1996	PAYMENT		$-1,326.98	$0.00
01/02/1996	PAYMENT		$-1,326.95	$1,326.98
10/05/1995	PAYMENT		$-1,326.95	$2,653.93
08/17/1995	PAYMENT		$-1,326.95	$3,980.88
07/01/1995	BILL	BREUER, CASPER J & SIGNE S TRU	$5,307.83	$5,307.83
03/17/1995	PAYMENT		$-1,337.66	$0.00
01/06/1995	PAYMENT		$-1,337.64	$1,337.66
10/07/1994	PAYMENT		$-1,337.64	$2,675.30
08/16/1994	PAYMENT		$-1,337.64	$4,012.94
07/01/1994	BILL	BREUER, CASPER J & SIGNE S TRU	$5,350.58	$5,350.58
03/10/1994	PAYMENT		$-1,325.59	$0.00
01/10/1994	PAYMENT		$-1,325.58	$1,325.59
10/08/1993	PAYMENT		$-1,325.58	$2,651.17
09/07/1993	PAYMENT		$-8,061.70	$3,976.75
09/07/1993	INTEREST	Interest to date	$748.02	$12,038.45
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$53.02	$11,290.43
07/01/1993	BILL	MINDEN PROPERTIES, INC	$5,302.33	$11,237.41
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$269.63	$5,935.08
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$173.33	$5,665.45
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$96.29	$5,492.12
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$38.52	$5,395.83
07/01/1992	BILL	MINDEN PROPERTIES, INC	$3,851.79	$5,357.31
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$91.46	$1,505.52
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$45.03	$1,414.06
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$18.01	$1,369.03
09/09/1991	PAYMENT		$-468.35	$1,351.02
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$18.01	$1,819.37
08/13/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,801.36
07/01/1991	BILL	MINDEN PROPERTIES, INC.	$1,801.36	$1,801.36