Tax Account 1320-30-701-030

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Owners

BOB TOPSY LEGACY LLC
5608 MEMORY WY
FAIR OAKS, CA 95628

Account Summary

Account ID	1320-30-701-030
Account Type	Real Estate
Location	1665 HWY 88 TOWN OF MINDEN
Balance	$10,527.88
Currently Due	$5,263.94

Account ID

1320-30-701-030

Account Type

Real Estate

Location

1665 HWY 88
TOWN OF MINDEN

Balance

$10,527.88

Currently Due

$5,263.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,056.09
Total	$21,056.09
Paid	$10,528.21
Balance	$10,527.88
Due	$5,263.94
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

$21,056.09

Total

$21,056.09

Paid

$10,528.21

Balance

$10,527.88

Due

$5,263.94

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	$5,264.27	$0.00	$5,264.27	$5,264.27	$0.00
2	10/07/2024	10/17/2024	Paid	$5,263.94	$0.00	$5,263.94	$5,263.94	$0.00
3	01/06/2025	01/16/2025	Past due	$5,263.94	$0.00	$5,263.94	$0.00	$5,263.94
4	03/03/2025	03/13/2025	Due	$5,263.94	$0.00	$5,263.94	$0.00	$10,527.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,496.40	$0.00	$19,496.40	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$18,052.22	$0.00	$18,052.22	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$17,413.95	$0.00	$17,413.95	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$17,156.54	$0.00	$17,156.54	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$6,191.06	$61.91	$6,252.97	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,907.49	$1,520.23	$7,427.72	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,669.36	$0.00	$5,669.36	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$5,525.70	$0.00	$5,525.70	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$5,514.67	$55.15	$5,569.82	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$5,343.69	$196.34	$5,540.03	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	HIGHWAY 88 CARWASH LP GOVACH ACH - 326730213	$-5,263.94	$10,527.88
08/29/2024	PAYMENT	CLEAR SKY CAPITAL REAL ESTATE GOVACH ACH - 325083387	$-5,264.27	$15,791.82
07/15/2024	BILL	HIGHWAY 88 CARWASH LP	$21,056.09	$21,056.09
03/08/2024	PAYMENT	CLEAR SKY CAPITAL REAL ESTATE GOVACH ACH - 317848043	$-4,874.03	$0.00
01/03/2024	PAYMENT	CLEAR SKY CAPITAL REAL ESTATE GOVACH ACH - 314998781	$-4,874.03	$4,874.03
10/02/2023	PAYMENT	CLEAR SKY CAPITAL REAL ESTATE GOVACH ACH - 311394533	$-4,874.03	$9,748.06
08/22/2023	PAYMENT	CLEAR SKY CAPITAL REAL ESTATE GOVACH ACH - 309627685	$-4,874.31	$14,622.09
07/14/2023	BILL	EVOLUTION CAR WASH LLC	$19,496.40	$19,496.40
08/20/2022	PAYMENT	EVOLUTION CAR WASH LLC CHECK 1536	$-18,052.22	$0.00
07/19/2022	BILL	EVOLUTION CAR WASH LLC	$18,052.22	$18,052.22
08/04/2021	PAYMENT	EVOLUTION CAR WASH LLC CREDIT: D	$-17,413.95	$0.00
07/14/2021	BILL	EVOLUTION CAR WASH LLC	$17,413.95	$17,413.95
01/29/2021	PAYMENT	TICOR TITLE CHECK	$-1,973.72	$0.00
12/02/2020	AMENDMENT	Assessor error cor values lt	$-3,087.21	$1,973.72
09/30/2020	PAYMENT	EVOLUTION CAR WASH LLC CREDIT: D	$-5,060.93	$5,060.93
09/29/2020	PAYMENT	EVOLUTION CAR WASH LLC CHECK	$-5,060.93	$10,121.86
08/15/2020	PAYMENT	EVOLUTION CAR WASH LLC CHECK	$-5,060.96	$15,182.79
07/13/2020	BILL	EVOLUTION CAR WASH LLC	$20,243.75	$20,243.75
09/18/2019	PAYMENT	EH FERNLEY II LLC CHECK	$-6,252.97	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$61.91	$6,252.97
07/15/2019	BILL	EH FERNLEY II LLC	$6,191.06	$6,191.06
06/24/2019	PAYMENT	EH FERNLEY II LLC CHECK	$-7,427.72	$0.00
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$7,427.72
06/04/2019	INTEREST	Monthly Interest	$590.75	$7,392.72
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$6,801.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$413.52	$6,793.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$265.84	$6,380.10
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$147.69	$6,114.26
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$59.08	$5,966.57
07/12/2018	BILL	EH FERNLEY II LLC	$5,907.49	$5,907.49
12/19/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-2,834.68	$0.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,417.34	$2,834.68
08/23/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,417.34	$4,252.02
07/14/2017	BILL	CEDAR CREEK CAPITAL INC	$5,669.36	$5,669.36
03/07/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,381.42	$0.00
12/30/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,381.42	$1,381.42
08/25/2016	PAYMENT	OLSON SUSAN CHECK	$-1,381.42	$2,762.84
08/16/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,381.44	$4,144.26
07/12/2016	BILL	CEDAR CREEK CAPITAL INC	$5,525.70	$5,525.70
04/13/2016	PAYMENT	CEDAR CREEK CAPITAL CHECK	$-1,433.81	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$55.15	$1,433.81
01/13/2016	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-1,378.66	$1,378.66
10/16/2015	PAYMENT	EVERGREEN CHECK	$-1,378.66	$2,757.32
08/17/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,378.69	$4,135.98
07/14/2015	BILL	CEDAR CREEK CAPITAL INC	$5,514.67	$5,514.67
05/22/2015	PAYMENT	CEDAR CREEK CAPITAL INC CHECK	$-1,478.82	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,478.82
04/22/2015	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-1,389.36	$1,469.51
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$133.59	$2,858.87
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$53.44	$2,725.28
10/08/2014	PAYMENT	CEDAR CREEK CAPITAL INC CHECK	$-1,335.92	$2,671.84
08/21/2014	PAYMENT	EVERGREEN NOTE SERV CHECK	$-1,335.93	$4,007.76
07/17/2014	BILL	CEDAR CREEK CAPITAL INC	$5,343.69	$5,343.69
09/27/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-3,891.03	$0.00
08/23/2013	PAYMENT	KENT OLSON CHECK	$-1,297.02	$3,891.03
07/16/2013	BILL	CEDAR CREEK CAPITAL INC	$5,188.05	$5,188.05
08/08/2012	PAYMENT	MAVERIK INC CHECK	$-4,376.89	$0.00
07/13/2012	BILL	MAVERIK INC	$4,376.89	$4,376.89
02/28/2012	PAYMENT	MAVERIK INC CHECK	$-1,028.40	$0.00
01/09/2012	PAYMENT	22 CHECK	$-1,028.40	$1,028.40
10/05/2011	PAYMENT	US BANK CHECK	$-1,028.40	$2,056.80
08/01/2011	PAYMENT	US BANK HOME MTG CHECK	$-1,028.42	$3,085.20
07/15/2011	BILL	SA CHALLENGER INC	$4,113.62	$4,113.62
02/24/2011	PAYMENT	US BANK CHECK	$-972.94	$0.00
12/21/2010	PAYMENT	US BANK HOME MTG CHECK	$-972.94	$972.94
09/28/2010	PAYMENT	SA CHALLENGER INC CHECK	$-972.94	$1,945.88
08/02/2010	PAYMENT	us bank CHECK	$-972.96	$2,918.82
07/14/2010	BILL	SA CHALLENGER INC	$3,891.78	$3,891.78
07/06/2010	PAYMENT	US BANK CHECK	$-9,070.37	$0.00
07/06/2010	AMENDMENT	remove int to post lmt	$-58.10	$9,070.37
07/01/2010	INTEREST	Monthly Interest	$58.10	$9,128.47
06/08/2010	INTEREST	Monthly Interest	$389.96	$9,070.37
05/03/2010	INTEREST	Monthly Interest	$27.93	$8,680.41
04/01/2010	INTEREST	Monthly Interest	$27.93	$8,652.48
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$253.42	$8,624.55
03/01/2010	INTEREST	Monthly Interest	$27.93	$8,371.13
02/02/2010	INTEREST	Monthly Interest	$27.93	$8,343.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$162.91	$8,315.27
01/06/2010	INTEREST	Monthly Interest	$27.93	$8,152.36
12/11/2009	INTEREST	Monthly Interest	$27.93	$8,124.43
11/02/2009	INTEREST	Monthly Interest	$27.93	$8,096.50
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$90.51	$8,068.57
10/02/2009	INTEREST	Monthly Interest	$27.93	$7,978.06
09/01/2009	INTEREST	Monthly Interest	$27.93	$7,950.13
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$36.20	$7,922.20
08/05/2009	INTEREST	Monthly Interest	$27.93	$7,886.00
07/13/2009	BILL	MINDEN GATEWAY CENTER LLC	$3,620.27	$7,858.07
07/13/2009	INTEREST	Monthly Interest	$27.93	$4,237.80
06/02/2009	INTEREST	Monthly Interest	$335.21	$4,209.87
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$3,874.66
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$3,860.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$234.65	$3,854.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$150.84	$3,620.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$83.80	$3,469.42
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$33.52	$3,385.62
07/18/2008	BILL	MINDEN GATEWAY CENTER LLC	$3,352.10	$3,352.10
03/05/2008	PAYMENT	MINDEN GATEWAY CENTE	$-594.97	$0.00
01/15/2008	PAYMENT	MINDEN GATEWAY CENTE	$-594.94	$594.97
09/26/2007	PAYMENT	LOWDEN	$-594.94	$1,189.91
08/16/2007	PAYMENT	22	$-594.94	$1,784.85
07/01/2007	BILL	DOUBLE DJ 1 LLC	$2,379.79	$2,379.79
04/30/2007	PAYMENT	JEFFREY PISCIOTTA	$-1,828.99	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$99.16	$1,828.99
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.09	$1,729.83
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.04	$1,674.74
08/11/2006	PAYMENT	MADAX LLC	$-550.90	$1,652.70
07/01/2006	BILL	DOUBLE DJ 1 LLC	$2,203.60	$2,203.60
03/06/2006	PAYMENT	ARBY'S	$-510.10	$0.00
01/12/2006	PAYMENT	ARBY'S	$-510.09	$510.10
10/13/2005	PAYMENT	ARBYS	$-510.09	$1,020.19
08/24/2005	PAYMENT	ARBY'S	$-510.09	$1,530.28
07/01/2005	BILL	DOUBLE DJ 1 LLC	$2,040.37	$2,040.37
02/28/2005	PAYMENT	22	$-515.22	$0.00
01/03/2005	PAYMENT	VASEY, B J & MARILYN	$-515.21	$515.22
10/12/2004	PAYMENT	VASEY, B J & MARILYN	$-515.21	$1,030.43
08/17/2004	PAYMENT	VASEY, B J & MARILYN	$-515.21	$1,545.64
07/01/2004	BILL	VASEY, B J & MARILYN J ET AL*	$2,060.85	$2,060.85
03/11/2004	PAYMENT	VASEY, B J & MARILYN	$-516.34	$0.00
01/08/2004	PAYMENT	VASEY, B J & MARILYN	$-516.32	$516.34
10/09/2003	PAYMENT	VASEY, B J & MARILYN	$-516.32	$1,032.66
08/21/2003	PAYMENT	VASEY, B J & MARILYN	$-516.32	$1,548.98
07/01/2003	BILL	VASEY, B J & MARILYN J ET AL*	$2,065.30	$2,065.30
03/12/2003	PAYMENT	VASEY, B J & MARILYN	$-450.31	$0.00
01/02/2003	PAYMENT	VASEY, B J & MARILYN	$-450.29	$450.31
10/16/2002	PAYMENT	VASEY, B J & MARILYN	$-450.29	$900.60
08/20/2002	PAYMENT	VASEY, B J & MARILYN	$-450.29	$1,350.89
07/01/2002	BILL	VASEY, B J & MARILYN J ET AL*	$1,801.18	$1,801.18
03/14/2002	PAYMENT	VASEY, B J & MARILYN	$-445.18	$0.00
01/02/2002	PAYMENT	VASEY, B J & MARILYN	$-445.15	$445.18
10/09/2001	PAYMENT	VASEY, B J & MARILYN	$-445.15	$890.33
08/22/2001	PAYMENT	VASEY, B J & MARILYN	$-445.15	$1,335.48
07/01/2001	BILL	VASEY, B J & MARILYN J ET AL*	$1,780.63	$1,780.63
03/14/2001	PAYMENT	VASEY, B J & MARILYN	$-433.08	$0.00
01/12/2001	PAYMENT	VASEY, B J & MARILYN	$-433.06	$433.08
10/10/2000	PAYMENT	VASEY-SCOTT ENG	$-433.06	$866.14
08/29/2000	PAYMENT	VASEY, B J & MARILYN	$-433.06	$1,299.20
07/01/2000	BILL	VASEY, B J & MARILYN J ET AL*	$1,732.26	$1,732.26
03/08/2000	PAYMENT	VASEY, B J & MARILYN	$-428.63	$0.00
01/07/2000	PAYMENT	VASEY, B J & MARILYN	$-428.62	$428.63
10/06/1999	PAYMENT	SCOTT ENGR	$-428.62	$857.25
08/17/1999	PAYMENT	VASEY, B J & MARILYN	$-428.62	$1,285.87
07/01/1999	BILL	VASEY, B J & MARILYN J ET AL*	$1,714.49	$1,714.49
03/11/1999	PAYMENT	VASEY, B J & MARILYN	$-428.80	$0.00
01/12/1999	PAYMENT	VASEY, B J & MARILYN	$-428.77	$428.80
10/12/1998	PAYMENT	VASEY, B J & MARILYN	$-428.77	$857.57
08/18/1998	PAYMENT	VASEY, B J & MARILYN	$-428.77	$1,286.34
07/01/1998	BILL	VASEY, B J & MARILYN J ET AL*	$1,715.11	$1,715.11
03/13/1998	PAYMENT	VASEY, B J & MARILYN	$-410.63	$0.00
01/16/1998	PAYMENT	VASEY, B J & MARILYN	$-410.62	$410.63
10/08/1997	PAYMENT	VASEY, B J & MARILYN	$-410.62	$821.25
08/19/1997	PAYMENT	VASEY, B J & MARILYN	$-410.62	$1,231.87
07/01/1997	BILL	VASEY, B J & MARILYN J ET AL*	$1,642.49	$1,642.49
03/06/1997	PAYMENT	VASEY, B J & MARILYN	$-414.74	$0.00
01/10/1997	PAYMENT	VASEY, B J & MARILYN	$-414.72	$414.74
10/14/1996	PAYMENT	VASEY, B J & MARILYN	$-414.72	$829.46
08/21/1996	PAYMENT	VASEY, B J & MARILYN	$-414.72	$1,244.18
07/01/1996	BILL	VASEY, B J & MARILYN J ET AL*	$1,658.90	$1,658.90
04/02/1996	PAYMENT		$-446.46	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.17	$446.46
01/11/1996	PAYMENT		$-429.29	$429.29
10/05/1995	PAYMENT		$-429.29	$858.58
09/05/1995	PAYMENT		$-429.29	$1,287.87
07/01/1995	BILL	VASEY, B J & MARILYN J	$1,717.16	$1,717.16
03/16/1995	PAYMENT		$-432.75	$0.00
12/30/1994	PAYMENT		$-432.75	$432.75
10/14/1994	PAYMENT		$-432.75	$865.50
08/26/1994	PAYMENT		$-432.75	$1,298.25
07/01/1994	BILL	VASEY, B J & MARILYN J	$1,731.00	$1,731.00
03/17/1994	PAYMENT		$-428.87	$0.00
01/14/1994	PAYMENT		$-428.85	$428.87
10/14/1993	PAYMENT		$-428.85	$857.72
08/30/1993	PAYMENT		$-428.85	$1,286.57
07/01/1993	BILL	VASEY, B J & MARILYN J	$1,715.42	$1,715.42
03/10/1993	PAYMENT		$-373.94	$0.00
01/14/1993	PAYMENT		$-373.93	$373.94
10/13/1992	PAYMENT		$-373.93	$747.87
08/18/1992	PAYMENT		$-373.93	$1,121.80
07/01/1992	BILL	VASEY, B J & MARILYN J	$1,495.73	$1,495.73
03/12/1992	PAYMENT		$-150.12	$0.00
01/15/1992	PAYMENT		$-150.11	$150.12
10/11/1991	PAYMENT		$-150.11	$300.23
08/22/1991	PAYMENT		$-150.11	$450.34
08/13/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$600.45
07/01/1991	BILL	VASEY, B J & MARILYN J	$600.45	$600.45