Tax Account 1320-30-701-031

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Owners

BARCLAY HOLDINGS CXXVIII LLC
2415 EAST CAMELBACK ROAD
SUITE 900
PHOENIX, AZ 85016

Account Summary

Account ID	1320-30-701-031
Account Type	Real Estate
Location	1661 HWY 88 TOWN OF MINDEN
Balance	$851.46
Currently Due	$0.00

Account ID

1320-30-701-031

Account Type

Real Estate

Location

1661 HWY 88
TOWN OF MINDEN

Balance

$851.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,406.09
Total	$3,440.15
Paid	$2,588.69
Balance	$851.46
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

$3,406.09

Total

$3,440.15

Paid

$2,588.69

Balance

$851.46

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	$851.71	$0.00	$851.71	$851.71	$0.00
2	10/07/2024	10/17/2024	Paid	$851.46	$34.06	$851.46	$885.52	$0.00
3	01/06/2025	01/16/2025	Paid	$851.46	$0.00	$851.46	$851.46	$0.00
4	03/03/2025	03/13/2025	Due	$851.46	$0.00	$851.46	$0.00	$851.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,153.78	$63.06	$3,216.84	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,920.17	$0.00	$2,920.17	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,826.00	$28.26	$2,854.26	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,837.42	$26.68	$2,864.10	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	BARCLAY HOLDINGS CXXVIII LLC CHECK 1013	$-851.46	$851.46
12/02/2024	PAYMENT	CHECK ACH - 300114	$-885.52	$1,702.92
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.06	$2,588.44
08/08/2024	PAYMENT	EVOLUTION CAR WASH LLC GOVACH ACH - 324285998	$-851.71	$2,554.38
07/15/2024	BILL	CHENEY, D RICK & SELLS, STANLEY E	$3,406.09	$3,406.09
04/05/2024	PAYMENT	EVOLUTION CAR WASH LLC GOVACH ACH - 319014280	$-819.90	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.53	$819.90
02/20/2024	PAYMENT	"EVOLUTION CAR WASH, LLC" GOVACH ACH - 316961252	$-819.90	$788.37
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.53	$1,608.27
10/12/2023	PAYMENT	"D RICK & SELLS, STAN CHENEY" GOV GOVOLUTION - 311832249	$-788.37	$1,576.74
08/24/2023	PAYMENT	EVOLUTION CAR WASH CHECK 1773	$-788.67	$2,365.11
07/14/2023	BILL	CHENEY, D RICK & SELLS, STANLEY	$3,153.78	$3,153.78
03/08/2023	PAYMENT	EVOLUTION CAR WASH LLC CHECK 1646	$-730.04	$0.00
12/07/2022	PAYMENT	EVOLUTION CAR WASH CHECK 1602	$-730.04	$730.04
08/20/2022	PAYMENT	EVOLUTION CAR WASH LLC CHECK 1536	$-1,460.09	$1,460.08
07/19/2022	BILL	CHENEY, D RICK & SELLS, STANLE	$2,920.17	$2,920.17
03/03/2022	PAYMENT	CHENEY, D RICK CREDIT: D	$-1,441.26	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.26	$1,441.26
09/28/2021	PAYMENT	EVOLUTION CAR WASH, LLC CREDIT: D	$-706.50	$1,413.00
08/04/2021	PAYMENT	EVOLUTION CAR WASH LLC CREDIT: D	$-706.50	$2,119.50
07/14/2021	BILL	CHENEY, D RICK & SELLS, STANLE	$2,826.00	$2,826.00
03/12/2021	PAYMENT	RICK CHENEY CREDIT: D	$-190.55	$0.00
01/14/2021	PAYMENT	NEVADA STATE BANK CREDIT: D	$-2,673.55	$190.55
12/02/2020	AMENDMENT	Assessor Error on values lmt	$2,075.22	$2,864.10
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.06	$788.88
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.62	$769.82
07/13/2020	BILL	EH FERNLEY II LLC	$762.20	$762.20