Tax Account 1320-30-701-019

Print Page · · Payments Cart · New Search

Owners

MINDEN INN LLC
2604 PRATER WAY
SPARKS, NV 89431

Account Summary

Account ID	1320-30-701-019
Account Type	Real Estate
Location	1659 HWY 88 TOWN OF MINDEN
Balance	$18,708.83
Currently Due	$0.00

Account ID

1320-30-701-019

Account Type

Real Estate

Location

1659 HWY 88
TOWN OF MINDEN

Balance

$18,708.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74,835.67
Total	$74,835.67
Paid	$56,126.84
Balance	$18,708.83
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

$74,835.67

Total

$74,835.67

Paid

$56,126.84

Balance

$18,708.83

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	$18,709.18	$0.00	$18,709.18	$18,709.18	$0.00
2	10/07/2024	10/17/2024	Paid	$18,708.83	$0.00	$18,708.83	$18,708.83	$0.00
3	01/06/2025	01/16/2025	Paid	$18,708.83	$0.00	$18,708.83	$18,708.83	$0.00
4	03/03/2025	03/13/2025	Due	$18,708.83	$0.00	$18,708.83	$0.00	$18,708.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69,292.30	$692.92	$69,985.22	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$64,159.56	$0.00	$64,159.56	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$59,407.00	$0.00	$59,407.00	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$57,453.59	$0.00	$57,453.59	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$55,457.11	$0.00	$55,457.11	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$52,917.08	$0.00	$52,917.08	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$50,784.15	$0.00	$50,784.15	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$49,497.20	$0.00	$49,497.20	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$49,398.38	$0.00	$49,398.38	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$47,866.65	$478.67	$48,345.32	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	MINDEN INN LLC GOVACH ACH - 329901622	$-18,708.83	$18,708.83
10/04/2024	PAYMENT	CHECK ACH - 100431	$-18,708.83	$37,417.66
08/16/2024	PAYMENT	MINDEN INN LLC GOVACH ACH - 324615130	$-18,709.18	$56,126.49
07/15/2024	BILL	MINDEN INN LLC	$74,835.67	$74,835.67
03/01/2024	PAYMENT	MINDEN INN LLC CHECK 10145	$-17,323.01	$0.00
02/13/2024	PAYMENT	MINDEN INN LLC CHECK 10136	$-18,015.93	$17,323.01
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$692.92	$35,338.94
10/08/2023	PAYMENT	MINDEN INN LLC CHECK 10056	$-17,323.01	$34,646.02
08/24/2023	PAYMENT	MINDEN INN LLC CHECK 10020	$-17,323.27	$51,969.03
07/14/2023	BILL	MINDEN INN LLC	$69,292.30	$69,292.30
02/23/2023	PAYMENT	MINDEN HOTEL LLC CHECK 1089	$-16,039.89	$0.00
12/22/2022	PAYMENT	MINDEN HOTEL LLC CHECK 1021	$-16,039.89	$16,039.89
08/22/2022	PAYMENT	MINDEN HOTEL LLC CHECK 5632	$-32,079.78	$32,079.78
07/19/2022	BILL	MINDEN HOTEL LLC	$64,159.56	$64,159.56
08/25/2021	PAYMENT	MINDEN HOTEL LLC CHECK	$-59,407.00	$0.00
07/14/2021	BILL	MINDEN HOTEL LLC	$59,407.00	$59,407.00
08/21/2020	PAYMENT	MINDEN HOTEL LLC OPERATIONS CHECK	$-57,453.59	$0.00
07/13/2020	BILL	MINDEN HOTEL LLC	$57,453.59	$57,453.59
08/07/2019	PAYMENT	MINDEN HOTEL LLC CHECK	$-55,457.11	$0.00
07/15/2019	BILL	MINDEN HOTEL LLC	$55,457.11	$55,457.11
08/14/2018	PAYMENT	MINDEN HOTELOPERATIONS LLC CHECK	$-52,917.08	$0.00
07/12/2018	BILL	MINDEN HOTEL LLC	$52,917.08	$52,917.08
08/14/2017	PAYMENT	MINDEN HOTEL LLC CHECK	$-50,784.15	$0.00
07/14/2017	BILL	MINDEN HOTEL LLC	$50,784.15	$50,784.15
11/30/2016	PAYMENT	MINDEN HOTEL LLC CHECK	$-24,748.60	$0.00
09/23/2016	PAYMENT	MINDEN HOTEL LLC CHECK	$-12,374.30	$24,748.60
08/03/2016	PAYMENT	MINDEN HOTEL LLC CHECK	$-12,374.30	$37,122.90
07/12/2016	BILL	MINDEN HOTEL LLC	$49,497.20	$49,497.20
12/17/2015	PAYMENT	MINDEN HOTEL LLC CHECK	$-24,699.18	$0.00
08/20/2015	PAYMENT	MINDEN HOTEL LLC CHECK	$-24,699.20	$24,699.18
07/14/2015	BILL	MINDEN HOTEL LLC	$49,398.38	$49,398.38
02/19/2015	PAYMENT	MINDEN HOTEL LLC CHECK	$-11,966.66	$0.00
11/25/2014	PAYMENT	MINDEN HOTEL LLC CHECK	$-11,966.66	$11,966.66
10/22/2014	PAYMENT	MINDEN HOTEL LLC CHECK	$-12,445.33	$23,933.32
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$478.67	$36,378.65
08/08/2014	PAYMENT	MINDEN HOTEL LLC CHECK	$-11,966.67	$35,899.98
07/17/2014	BILL	MINDEN HOTEL LLC	$47,866.65	$47,866.65
03/21/2014	PAYMENT	MINDEN HOTEL LLC CHECK	$-12,082.84	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$464.72	$12,082.84
10/01/2013	PAYMENT	MINDEN HOTEL LLC CHECK	$-23,236.24	$11,618.12
08/20/2013	PAYMENT	MINDEN HOTEL LLC CHECK	$-11,618.12	$34,854.36
07/16/2013	BILL	MINDEN HOTEL LLC	$46,472.48	$46,472.48
03/08/2013	PAYMENT	MINDEN HOTEL LLC CHECK	$-12,616.44	$0.00
11/29/2012	PAYMENT	MINDEN HOTEL LLC CHECK	$-12,616.44	$12,616.44
10/10/2012	PAYMENT	MINDEN HOTEL LLC CHECK	$-12,616.44	$25,232.88
08/17/2012	PAYMENT	MINDEN HOTEL LLC CHECK	$-12,616.44	$37,849.32
07/13/2012	BILL	MINDEN HOTEL LLC	$50,465.76	$50,465.76
02/29/2012	PAYMENT	MINDEN HOTEL LLC CHECK	$-12,785.69	$0.00
11/16/2011	PAYMENT	MINDEN HOTEL LLC CHECK	$-12,785.69	$12,785.69
10/13/2011	PAYMENT	MINDEN HOTEL LLC CHECK	$-12,785.69	$25,571.38
08/19/2011	PAYMENT	MINDEN HOTEL LLC CHECK	$-12,785.72	$38,357.07
07/15/2011	BILL	MINDEN HOTEL LLC	$51,142.79	$51,142.79
03/18/2011	PAYMENT	MINDEN HOTEL LLC CHECK	$-13,873.23	$0.00
12/23/2010	PAYMENT	MINDEN HOTEL LLC CHECK	$-13,873.23	$13,873.23
10/12/2010	PAYMENT	MINDEN HOTEL LLC CHECK	$-13,873.23	$27,746.46
08/17/2010	PAYMENT	MINDEN HOTEL LLC CHECK	$-13,873.26	$41,619.69
07/14/2010	BILL	MINDEN HOTEL LLC	$55,492.95	$55,492.95
03/12/2010	PAYMENT	MINDEN HOTEL LLC CHECK	$-15,262.12	$0.00
01/12/2010	PAYMENT	MINDEN HOTEL LLC CHECK	$-15,262.12	$15,262.12
10/15/2009	PAYMENT	MINDEN HOTEL LLC CHECK	$-15,262.12	$30,524.24
08/25/2009	PAYMENT	MINDEN HOTEL LLC CHECK	$-15,262.14	$45,786.36
07/13/2009	BILL	MINDEN HOTEL LLC	$61,048.50	$61,048.50
03/05/2009	PAYMENT	MINDEN HOTEL LLC CHECK	$-1,960.98	$0.00
01/08/2009	PAYMENT	MINDEN HOTEL LLC CHECK	$-1,960.98	$1,960.98
08/28/2008	PAYMENT	MINDEN HOTEL LLC CHECK	$-3,921.99	$3,921.96
07/18/2008	BILL	MINDEN HOTEL LLC	$7,843.95	$7,843.95
03/05/2008	PAYMENT	MINDEN GATEWAY CENTE	$-790.12	$0.00
01/15/2008	PAYMENT	MINDEN GATEWAY CENTE	$-1,611.84	$790.12
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.60	$2,401.96
08/23/2007	PAYMENT	22	$-790.12	$2,370.36
07/01/2007	BILL	MADDAX LLC	$3,160.48	$3,160.48
03/29/2007	PAYMENT	22	$-760.91	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.27	$760.91
01/02/2007	PAYMENT	ANDERSON, ROBERT P	$-731.61	$731.64
08/28/2006	PAYMENT	ANDERSON, ROBERT P	$-1,463.22	$1,463.25
07/01/2006	BILL	ANDERSON, ROBERT P	$2,926.47	$2,926.47
11/15/2005	PAYMENT	ANDERSON, ROBERT P	$-2,059.37	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.10	$2,059.37
08/08/2005	PAYMENT	33	$-677.42	$2,032.27
07/01/2005	BILL	ANDERSON, ROBERT P	$2,709.69	$2,709.69