Tax Account 1320-30-702-015

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Owners

FIVE BS LLC
PO BOX 2123
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-30-702-015
Account Type	Real Estate
Location	1681 N HWY 395 TOWN OF MINDEN
Balance	$1,570.84
Currently Due	$0.00

Account ID

1320-30-702-015

Account Type

Real Estate

Location

1681 N HWY 395
TOWN OF MINDEN

Balance

$1,570.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,283.71
Total	$6,346.56
Paid	$4,775.72
Balance	$1,570.84
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

$6,283.71

Total

$6,346.56

Paid

$4,775.72

Balance

$1,570.84

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	$1,571.19	$62.85	$1,571.19	$1,634.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,570.84	$0.00	$1,570.84	$1,570.84	$0.00
3	01/06/2025	01/16/2025	Paid	$1,570.84	$0.00	$1,570.84	$1,570.84	$0.00
4	03/03/2025	03/13/2025	Due	$1,570.84	$0.00	$1,570.84	$0.00	$1,570.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,818.64	$203.68	$6,022.32	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,387.63	$107.76	$5,495.39	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,998.36	$19.98	$2,018.34	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,998.36	$159.87	$2,158.23	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,998.36	$581.90	$2,580.26	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,998.36	$0.00	$1,998.36	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,998.36	$0.00	$1,998.36	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,998.36	$19.98	$2,018.34	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,998.36	$0.00	$1,998.36	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,998.36	$19.98	$2,018.34	$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	JOE BENIGNO GOV GOVOLUTION - 329830952	$-1,570.84	$1,570.84
10/09/2024	PAYMENT	JOE BENIGNO GOV GOVOLUTION - 326632825	$-1,570.84	$3,141.68
09/16/2024	PAYMENT	JOE BENIGNO GOV GOVOLUTION - 325742813	$-1,634.04	$4,712.52
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.85	$6,346.56
07/15/2024	BILL	FIVE BS LLC	$6,283.71	$6,283.71
02/29/2024	PAYMENT	LIVING TRUST 2012 BENIGNO GOV GOVOLUTION - 317426046	$-1,454.57	$0.00
11/27/2023	PAYMENT	BS LLC FIVE GOV GOVOLUTION - 313540543	$-4,567.75	$1,454.57
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$145.48	$6,022.32
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.20	$5,876.84
07/14/2023	BILL	FIVE BS LLC	$5,818.64	$5,818.64
02/15/2023	PAYMENT	JOE BENIGNO GOV GOVOLUTION - 301122839	$-2,747.68	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.88	$2,747.68
10/04/2022	PAYMENT	FIVE BS LLC GOV GOVOLUTION - 295830629	$-1,346.90	$2,693.80
09/06/2022	PAYMENT	JOE BENIGNO GOV GOVOLUTION - 294693067	$-1,400.81	$4,040.70
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.88	$5,441.51
07/19/2022	BILL	FIVE BS LLC	$5,387.63	$5,387.63
03/16/2022	PAYMENT	JOE BENIGNO CREDIT: D	$-499.59	$0.00
11/10/2021	PAYMENT	JOE BENIGNO CREDIT: D	$-1,019.16	$499.59
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.98	$1,518.75
07/30/2021	PAYMENT	JOE BENIGNO CREDIT: D	$-499.59	$1,498.77
07/14/2021	BILL	FIVE BS LLC	$1,998.36	$1,998.36
04/26/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,658.64	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$89.93	$1,658.64
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$49.96	$1,568.71
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.98	$1,518.75
08/22/2020	PAYMENT	SAW ENTERPRISE DBA BUDGET AUTO CHECK	$-3,079.85	$1,498.77
07/31/2020	INTEREST	Monthly Interest	$16.65	$4,578.62
07/13/2020	BILL	WAHABZADA, S A & ATRAFI, AJMAL	$1,998.36	$4,561.97
07/01/2020	INTEREST	Monthly Interest	$16.65	$2,563.61
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$2,546.96
06/02/2020	INTEREST	Monthly Interest	$199.84	$2,506.96
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,307.12
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$139.89	$2,298.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$89.93	$2,158.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$49.96	$2,068.30
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.98	$2,018.34
07/15/2019	BILL	WAHABZADA, S A & ATRAFI, AJMAL	$1,998.36	$1,998.36
08/30/2018	PAYMENT	YOUNGMAN, JAY H CHECK	$-1,998.36	$0.00
07/12/2018	BILL	YOUNGMAN, JAY H	$1,998.36	$1,998.36
01/09/2018	PAYMENT	YOUNGMAN, JAY H CHECK	$-999.18	$0.00
08/18/2017	PAYMENT	YOUNGMAN, JAY H CHECK	$-999.18	$999.18
07/14/2017	BILL	YOUNGMAN, JAY H	$1,998.36	$1,998.36
01/05/2017	PAYMENT	YOUNGMAN, JAY H CHECK	$-999.18	$0.00
09/22/2016	PAYMENT	YOUNGMAN, JAY H CHECK	$-1,019.16	$999.18
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.98	$2,018.34
07/12/2016	BILL	YOUNGMAN, JAY H	$1,998.36	$1,998.36
09/04/2015	PAYMENT	YOUNGMAN, JAY H CHECK	$-1,998.36	$0.00
09/03/2015	AMENDMENT	major medical lmt	$-19.98	$1,998.36
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.98	$2,018.34
07/14/2015	BILL	YOUNGMAN, JAY H	$1,998.36	$1,998.36
10/17/2014	PAYMENT	YOUNGMAN, JAY H CHECK	$-2,018.34	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.98	$2,018.34
07/17/2014	BILL	YOUNGMAN, JAY H	$1,998.36	$1,998.36
01/06/2014	PAYMENT	YOUNGMAN, JAY H CHECK	$-999.18	$0.00
08/23/2013	PAYMENT	YOUNGMAN, JAY H CHECK	$-999.18	$999.18
07/16/2013	BILL	YOUNGMAN, JAY H	$1,998.36	$1,998.36
12/20/2012	PAYMENT	YOUNGMAN, JAY H CHECK	$-1,434.76	$0.00
08/22/2012	PAYMENT	YOUNGMAN, JAY H CHECK	$-1,434.79	$1,434.76
07/13/2012	BILL	YOUNGMAN, JAY H	$2,869.55	$2,869.55
12/29/2011	PAYMENT	YOUNGMAN, JAY H CHECK	$-2,064.48	$0.00
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-2,064.48	$2,064.48
07/15/2011	BILL	YOUNGMAN, JAY H	$4,128.96	$4,128.96
03/15/2011	PAYMENT	TRI J ENTERPRISES CHECK	$-1,112.37	$0.00
12/09/2010	PAYMENT	TRI J ENTERPRISES CHECK	$-1,112.37	$1,112.37
10/01/2010	PAYMENT	TRI-J ENTERPRISES CHECK	$-1,112.37	$2,224.74
08/24/2010	PAYMENT	YOUNGMAN, JAY H CHECK	$-1,112.37	$3,337.11
07/14/2010	BILL	YOUNGMAN, JAY H	$4,449.48	$4,449.48
03/08/2010	PAYMENT	TRI J ENTERPRISES CHECK	$-1,034.76	$0.00
12/08/2009	PAYMENT	YOUNGMAN, JAY H CHECK	$-1,034.76	$1,034.76
10/12/2009	PAYMENT	TRI J ENTERPRISES CHECK	$-1,034.76	$2,069.52
08/24/2009	PAYMENT	TRI J ENTERPRISES CHECK	$-1,034.78	$3,104.28
07/13/2009	BILL	YOUNGMAN, JAY H	$4,139.06	$4,139.06
03/05/2009	PAYMENT	TRI-J ENTERPRISES CHECK	$-958.11	$0.00
12/09/2008	PAYMENT	TRI-J ENTERPRISES CHECK	$-958.11	$958.11
10/09/2008	PAYMENT	TRI - ENTERPRISES CHECK	$-958.11	$1,916.22
08/26/2008	PAYMENT	TRI J ENTERPRISES CHECK	$-958.14	$2,874.33
07/18/2008	BILL	YOUNGMAN, JAY H	$3,832.47	$3,832.47
01/03/2008	PAYMENT	YOUNGMAN, JAY H	$-1,774.25	$0.00
08/22/2007	PAYMENT	TRI-J ENTERPRISES	$-1,774.22	$1,774.25
07/01/2007	BILL	YOUNGMAN, JAY H	$3,548.47	$3,548.47
12/26/2006	PAYMENT	TRI-J ENTERPRISES	$-1,642.86	$0.00
08/09/2006	PAYMENT	TRI-J ENTERPRISES	$-1,642.86	$1,642.86
07/01/2006	BILL	YOUNGMAN, JAY H	$3,285.72	$3,285.72
12/12/2005	PAYMENT	TRI-J ENT	$-1,521.17	$0.00
08/19/2005	PAYMENT	TRI-J ENTERPRISES	$-1,521.16	$1,521.17
07/01/2005	BILL	YOUNGMAN, JAY H	$3,042.33	$3,042.33
12/01/2004	PAYMENT	YOUNGMAN, JAY H	$-1,533.32	$0.00
08/17/2004	PAYMENT	TRI J ENT	$-1,533.32	$1,533.32
07/01/2004	BILL	YOUNGMAN, JAY H	$3,066.64	$3,066.64
04/01/2004	PAYMENT	TRI-J ENT	$-795.75	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.61	$795.75
01/12/2004	PAYMENT	LAS MARGARITAS	$-765.14	$765.14
10/14/2003	PAYMENT	LAS MARGARITAS GRILL	$-765.14	$1,530.28
09/02/2003	PAYMENT	LAS MARGARTAS GRILL	$-795.75	$2,295.42
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$30.61	$3,091.17
07/01/2003	BILL	YOUNGMAN, JAY H	$3,060.56	$3,060.56
03/18/2003	PAYMENT	LAS MARGARITAS	$-769.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.61	$769.84
01/13/2003	PAYMENT	YOUNGMAN, JAY H	$-740.23	$740.23
10/14/2002	PAYMENT	LAS MARGARITAS	$-740.23	$1,480.46
08/26/2002	PAYMENT	YOUNGMAN, JAY H	$-740.23	$2,220.69
07/01/2002	BILL	YOUNGMAN, JAY H	$2,960.92	$2,960.92
04/17/2002	PAYMENT	LAS MARGARITAS	$-799.47	$0.00
04/02/2002	PAYMENT	LAS MARGARITAS	$-755.84	$799.47
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$72.68	$1,555.31
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.07	$1,482.63
01/04/2002	PAYMENT	LAS MARGARITAS	$-755.84	$1,453.56
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.07	$2,209.40
08/29/2001	PAYMENT	LAS MARGARITAS	$-726.77	$2,180.33
07/01/2001	BILL	YOUNGMAN, JAY H	$2,907.10	$2,907.10
04/27/2001	PAYMENT	LAS MARGARITOS	$-1,612.02	$0.00
03/29/2001	PAYMENT	YOUNGMAN, JAY H	$-777.72	$1,612.02
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$127.26	$2,389.74
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$70.70	$2,262.48
10/23/2000	PAYMENT	YOUNGMAN, JAY H	$-735.30	$2,191.78
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$70.70	$2,927.08
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$28.28	$2,856.38
07/01/2000	BILL	YOUNGMAN, JAY H	$2,828.10	$2,828.10
04/06/2000	PAYMENT	LAS MARGARITAS	$-727.77	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.99	$727.77
01/07/2000	PAYMENT	LAS MARGARITAS RES	$-699.77	$699.78
12/01/1999	PAYMENT	YOUNGMAN, JAY H	$-727.76	$1,399.55
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.99	$2,127.31
08/26/1999	PAYMENT	LAS MARGARITAS REST	$-699.77	$2,099.32
07/01/1999	BILL	YOUNGMAN, JAY H	$2,799.09	$2,799.09
03/10/1999	PAYMENT	YOUNGMAN, JAY H	$-695.09	$0.00
01/12/1999	PAYMENT	YOUNGMAN, JAY H	$-695.09	$695.09
10/06/1998	PAYMENT	LAS MARGARITAS	$-695.09	$1,390.18
08/25/1998	PAYMENT	LAS MARGARITAS	$-695.09	$2,085.27
07/01/1998	BILL	YOUNGMAN, JAY H	$2,780.36	$2,780.36
03/06/1998	PAYMENT	SAGEBRUSH CANTINA	$-646.82	$0.00
01/06/1998	PAYMENT	ETCHEMENDY, MICHEL &	$-646.80	$646.82
12/10/1997	PAYMENT	NEALE SIEGEL	$-672.67	$1,293.62
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.87	$1,966.29
07/28/1997	PAYMENT	NEALE SIEGEL	$-646.80	$1,940.42
07/01/1997	BILL	ETCHEMENDY, MICHEL & M T ET AL	$2,587.22	$2,587.22
03/12/1997	PAYMENT	ETCHEMENDY, MICHEL &	$-653.27	$0.00
01/16/1997	PAYMENT	ETCHEMENDY, MICHEL &	$-653.27	$653.27
10/16/1996	PAYMENT	THE PIPLINE	$-653.27	$1,306.54
08/26/1996	PAYMENT	ETCHEMENDY, MICHEL &	$-653.27	$1,959.81
07/01/1996	BILL	ETCHEMENDY, MICHEL & M T ET AL	$2,613.08	$2,613.08
03/13/1996	PAYMENT		$-671.67	$0.00
01/11/1996	PAYMENT		$-671.65	$671.67
10/12/1995	PAYMENT		$-671.65	$1,343.32
08/28/1995	PAYMENT		$-671.65	$2,014.97
07/01/1995	BILL	ETCHEMENDY, MICHEL M & MARIE T	$2,686.62	$2,686.62
03/13/1995	PAYMENT		$-669.59	$0.00
01/12/1995	PAYMENT		$-669.57	$669.59
10/11/1994	PAYMENT		$-669.57	$1,339.16
08/24/1994	PAYMENT		$-669.57	$2,008.73
07/01/1994	BILL	ETCHEMENDY, MICHEL M & MARIE T	$2,678.30	$2,678.30
03/14/1994	PAYMENT		$-660.33	$0.00
01/11/1994	PAYMENT		$-660.30	$660.33
10/11/1993	PAYMENT		$-660.30	$1,320.63
08/25/1993	PAYMENT		$-660.30	$1,980.93
07/01/1993	BILL	ETCHEMENDY, MICHEL M & MARIE T	$2,641.23	$2,641.23
03/10/1993	PAYMENT		$-627.32	$0.00
01/06/1993	PAYMENT		$-627.32	$627.32
10/09/1992	PAYMENT		$-627.32	$1,254.64
08/24/1992	PAYMENT		$-627.32	$1,881.96
07/01/1992	BILL	ETCHEMENDY, MICHEL M & MARIE T	$2,509.28	$2,509.28
03/05/1992	PAYMENT		$-580.49	$0.00
01/14/1992	PAYMENT		$-580.46	$580.49
10/08/1991	PAYMENT		$-580.46	$1,160.95
08/22/1991	PAYMENT		$-580.46	$1,741.41
07/01/1991	BILL	ETCHEMENDY, MICHEL M & MARIE T	$2,321.87	$2,321.87
03/11/1991	PAYMENT		$-569.81	$0.00
01/14/1991	PAYMENT		$-569.78	$569.81
10/01/1990	PAYMENT		$-569.78	$1,139.59
08/07/1990	PAYMENT		$-569.78	$1,709.37
07/01/1990	BILL	ETCHEMENDY, MICHEL M & MARIE T	$2,279.15	$2,279.15
03/05/1990	PAYMENT		$-486.90	$0.00
01/03/1990	PAYMENT		$-486.89	$486.90
10/03/1989	PAYMENT		$-486.89	$973.79
08/28/1989	PAYMENT		$-486.89	$1,460.68
07/01/1989	BILL	ETCHEMENDY, MICHEL M & MARIE T	$1,947.57	$1,947.57
04/17/1989	PAYMENT		$-490.89	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$23.69	$490.89
01/13/1989	PAYMENT		$-467.19	$467.20
12/21/1988	PAYMENT		$-999.79	$934.39
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$46.72	$1,934.18
10/12/1988	PAYMENT		$-2,147.91	$1,887.46
10/12/1988	INTEREST	Interest to date	$213.92	$4,035.37
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$18.69	$3,821.45
07/01/1988	BILL	MCCORD, JAMES G	$1,868.77	$3,802.76
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$127.11	$1,933.99
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$75.29	$1,806.88
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$41.83	$1,731.59
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$16.73	$1,689.76
08/19/1987	PAYMENT		$-2,479.53	$1,673.03
08/19/1987	INTEREST	Interest to date	$222.15	$4,152.56
07/01/1987	BILL	MCCORD, JAMES G	$1,673.03	$3,930.41
05/15/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$2,257.38
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$142.10	$2,257.38
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$88.14	$2,115.28
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$48.96	$2,027.14
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$19.59	$1,978.18
07/01/1986	BILL	MCCORD, JAMES C.	$1,958.59	$1,958.59