Tax Account 1320-30-702-035

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Owners

AND AWAY THEY GO LLC
1627 HWY 395 N
MINDEN, NV 89423

Account Summary

Account ID	1320-30-702-035
Account Type	Real Estate
Location	1675 N HWY 395 TOWN OF MINDEN
Balance	$3,150.12
Currently Due	$1,050.04

Account ID

1320-30-702-035

Account Type

Real Estate

Location

1675 N HWY 395
TOWN OF MINDEN

Balance

$3,150.12

Currently Due

$1,050.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,200.52
Total	$4,200.52
Paid	$1,050.40
Balance	$3,150.12
Due	$1,050.04
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

$4,200.52

Total

$4,200.52

Paid

$1,050.40

Balance

$3,150.12

Due

$1,050.04

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	$1,050.40	$0.00	$1,050.40	$1,050.40	$0.00
2	10/07/2024	10/17/2024	Due	$1,050.04	$0.00	$1,050.04	$0.00	$1,050.04
3	01/06/2025	01/16/2025	Due	$1,050.04	$0.00	$1,050.04	$0.00	$2,100.08
4	03/03/2025	03/13/2025	Due	$1,050.04	$0.00	$1,050.04	$0.00	$3,150.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,889.39	$0.00	$3,889.39	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,601.31	$0.00	$3,601.31	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,334.55	$0.00	$3,334.55	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,224.89	$0.00	$3,224.89	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,112.83	$0.00	$3,112.83	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,509.12	$0.00	$4,509.12	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,509.12	$0.00	$4,509.12	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,509.12	$0.00	$4,509.12	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,509.12	$0.00	$4,509.12	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,509.12	$0.00	$4,509.12	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 200091	$-1,050.40	$3,150.12
07/15/2024	BILL	AND AWAY THEY GO LLC	$4,200.52	$4,200.52
02/23/2024	PAYMENT	AND AWAY THEY GO LLC CHECK 1430	$-972.26	$0.00
01/05/2024	PAYMENT	AND AWAY THEY GO LLC CHECK 1423	$-972.26	$972.26
10/08/2023	PAYMENT	AND AWAY THEY GO LLC CHECK 1418	$-972.26	$1,944.52
08/28/2023	PAYMENT	AND AWAY THEY GO LLC CHECK 1416	$-972.61	$2,916.78
07/14/2023	BILL	AND AWAY THEY GO LLC	$3,889.39	$3,889.39
03/09/2023	PAYMENT	AND AWAY THEY GO LLC CHECK 1407	$-900.32	$0.00
01/15/2023	PAYMENT	AND AWAY THEY GO LLC CHECK 1400	$-900.32	$900.32
10/10/2022	PAYMENT	AND AWAY THEY GO LLC CHECK 1396	$-900.32	$1,800.64
08/24/2022	PAYMENT	AND AWAY THEY GO LLC CHECK 1391	$-900.35	$2,700.96
07/19/2022	BILL	AND AWAY THEY GO LLC	$3,601.31	$3,601.31
02/25/2022	PAYMENT	AND AWAY THEY GO LLC CHECK	$-833.63	$0.00
01/10/2022	PAYMENT	AND AWAY THEY GO LLC CHECK	$-833.63	$833.63
10/12/2021	PAYMENT	AND AWAY THEY GO LLC CHECK	$-833.63	$1,667.26
08/23/2021	PAYMENT	AND AWAY THEY GO LLC CHECK	$-833.66	$2,500.89
07/14/2021	BILL	AND AWAY THEY GO LLC	$3,334.55	$3,334.55
03/03/2021	PAYMENT	AND AWAY THEY GO LLC CHECK	$-806.22	$0.00
01/07/2021	PAYMENT	AND AWAY THEY GO LLC CHECK	$-806.22	$806.22
10/09/2020	PAYMENT	AND AWAY THEY GO LLC CHECK	$-806.22	$1,612.44
08/21/2020	PAYMENT	AND AWAY THEY GO LLC CHECK	$-806.23	$2,418.66
07/13/2020	BILL	AND AWAY THEY GO LLC	$3,224.89	$3,224.89
03/04/2020	PAYMENT	AND AWAY THEY GO LLC CHECK	$-778.20	$0.00
01/06/2020	PAYMENT	AND AWAY THEY GO LLC CHECK	$-778.20	$778.20
10/04/2019	PAYMENT	AND AWAY THEY GO LLC CHECK	$-778.20	$1,556.40
08/15/2019	PAYMENT	AND AWAY THEY GO LLC CHECK	$-778.23	$2,334.60
07/15/2019	BILL	AND AWAY THEY GO LLC	$3,112.83	$3,112.83
11/21/2018	PAYMENT	AND AWAY THEY GO LLC CHECK	$-2,254.56	$0.00
10/01/2018	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,127.28	$2,254.56
08/26/2018	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,127.28	$3,381.84
07/12/2018	BILL	AND AWAY THEY GO LLC	$4,509.12	$4,509.12
03/06/2018	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,127.28	$0.00
12/31/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,127.28	$1,127.28
10/02/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,127.28	$2,254.56
08/23/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,127.28	$3,381.84
07/14/2017	BILL	AND AWAY THEY GO LLC	$4,509.12	$4,509.12
03/08/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,127.28	$0.00
01/04/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,127.28	$1,127.28
10/04/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,127.28	$2,254.56
08/22/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,127.28	$3,381.84
07/12/2016	BILL	AND AWAY THEY GO LLC	$4,509.12	$4,509.12
03/07/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,127.28	$0.00
01/12/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,127.28	$1,127.28
10/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,127.28	$2,254.56
08/14/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,127.28	$3,381.84
07/14/2015	BILL	AND AWAY THEY GO LLC	$4,509.12	$4,509.12
03/04/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,127.28	$0.00
01/06/2015	PAYMENT	ADC REO-NV LAND LLC CHECK	$-1,127.28	$1,127.28
08/22/2014	PAYMENT	RADC/CADC CHECK	$-2,254.56	$2,254.56
07/17/2014	BILL	ADC REO-NV LAND LLC	$4,509.12	$4,509.12
03/05/2014	PAYMENT	RADC/CADC VENTURE CHECK	$-1,127.28	$0.00
01/09/2014	PAYMENT	RAD/CAD VENTURE CHECK	$-1,127.28	$1,127.28
10/04/2013	PAYMENT	RADC/CADC VENTURE CHECK	$-1,127.28	$2,254.56
08/26/2013	PAYMENT	ADC REO-NV LAND LLC CHECK	$-1,127.28	$3,381.84
07/16/2013	BILL	ADC REO-NV LAND LLC	$4,509.12	$4,509.12
05/23/2013	PAYMENT	RADC/CADC VENTURE CHECK	$-16,014.69	$0.00
05/01/2013	INTEREST	Monthly Interest	$53.48	$16,014.69
04/01/2013	INTEREST	Monthly Interest	$53.48	$15,961.21
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$449.25	$15,907.73
03/01/2013	INTEREST	Monthly Interest	$53.48	$15,458.48
02/01/2013	INTEREST	Monthly Interest	$53.48	$15,405.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$288.80	$15,351.52
01/04/2013	INTEREST	Monthly Interest	$53.48	$15,062.72
12/03/2012	INTEREST	Monthly Interest	$53.48	$15,009.24
11/01/2012	INTEREST	Monthly Interest	$53.48	$14,955.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$160.45	$14,902.28
10/01/2012	INTEREST	Monthly Interest	$53.48	$14,741.83
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$64.18	$14,688.35
09/04/2012	INTEREST	Monthly Interest	$53.48	$14,624.17
08/01/2012	INTEREST	Monthly Interest	$53.48	$14,570.69
07/13/2012	BILL	NEVADA NORTHWEST LLC	$6,417.81	$14,517.21
07/02/2012	INTEREST	Monthly Interest	$53.48	$8,099.40
06/04/2012	INTEREST	Monthly Interest	$641.78	$8,045.92
06/04/2012	PENALTY	Lien Fees	$14.00	$7,404.14
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$7,390.14
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$449.25	$7,380.49
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$288.80	$6,931.24
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$160.45	$6,642.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$64.18	$6,481.99
07/15/2011	BILL	NEVADA NORTHWEST LLC	$6,417.81	$6,417.81
03/15/2011	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,609.97	$0.00
01/07/2011	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,609.97	$1,609.97
10/07/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,609.97	$3,219.94
08/17/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,609.97	$4,829.91
07/14/2010	BILL	NEVADA NORTHWEST LLC	$6,439.88	$6,439.88
03/02/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,497.64	$0.00
01/07/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,497.64	$1,497.64
10/09/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,497.64	$2,995.28
08/17/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,497.66	$4,492.92
07/13/2009	BILL	NEVADA NORTHWEST LLC	$5,990.58	$5,990.58
03/04/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,386.70	$0.00
01/07/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,386.70	$1,386.70
10/06/2008	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,386.70	$2,773.40
08/19/2008	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,386.73	$4,160.10
07/18/2008	BILL	NEVADA NORTHWEST LLC	$5,546.83	$5,546.83
03/04/2008	PAYMENT	NEVADA NORTHWEST LLC	$-1,284.01	$0.00
01/08/2008	PAYMENT	NEVADA NORTHWEST LLC	$-1,283.99	$1,284.01
12/04/2007	PAYMENT	NEVADA NORTHWEST LLC	$-1,283.99	$2,568.00
12/04/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$3,851.99
08/22/2007	PAYMENT	NEVADA NORTHWEST LLC	$-1,283.99	$3,851.99
07/01/2007	BILL	NEVADA NORTHWEST LLC	$5,135.98	$5,135.98
03/12/2007	PAYMENT	NEVADA NORTHWEST LLC	$-416.05	$0.00
01/05/2007	PAYMENT	NEVADA NORTHWEST LLC	$-416.03	$416.05
10/03/2006	PAYMENT	NEVADA NORTHWEST LLC	$-416.03	$832.08
08/21/2006	PAYMENT	NEVADA NORTHWEST LLC	$-416.03	$1,248.11
07/01/2006	BILL	NEVADA NORTHWEST LLC	$1,664.14	$1,664.14
03/07/2006	PAYMENT	NEVADA NORTHWEST LLC	$-385.24	$0.00
01/03/2006	PAYMENT	NEVADA NORTHWEST LLC	$-385.21	$385.24
10/05/2005	PAYMENT	NEVADA NORTHWEST LLC	$-385.21	$770.45
08/19/2005	PAYMENT	NEVADA NORTHWEST LLC	$-385.21	$1,155.66
07/01/2005	BILL	NEVADA NORTHWEST LLC	$1,540.87	$1,540.87
03/10/2005	PAYMENT	NEVADA NORTHWEST LLC	$-389.10	$0.00
01/11/2005	PAYMENT	NEVADA NORTHWEST LLC	$-389.08	$389.10
10/06/2004	PAYMENT	NEVADA NORTHWEST LLC	$-389.08	$778.18
08/13/2004	PAYMENT	NEVADA NORTHWEST LLC	$-389.08	$1,167.26
07/01/2004	BILL	NEVADA NORTHWEST LLC	$1,556.34	$1,556.34
03/03/2004	PAYMENT	NEVADA NORTHWEST LLC	$-389.93	$0.00
01/12/2004	PAYMENT	NEVADA NORTHWEST LLC	$-389.93	$389.93
10/07/2003	PAYMENT	NEVADA NORTHWEST LLC	$-389.93	$779.86
08/20/2003	PAYMENT	NEVADA NORTHWEST LLC	$-389.93	$1,169.79
07/01/2003	BILL	NEVADA NORTHWEST LLC	$1,559.72	$1,559.72
01/08/2003	PAYMENT	NEVADA NORTHWEST LLC	$-672.22	$0.00
10/09/2002	PAYMENT	NEVADA NORTHWEST LLC	$-336.11	$672.22
08/20/2002	PAYMENT	NEVADA NORTHWEST LLC	$-336.11	$1,008.33
07/01/2002	BILL	NEVADA NORTHWEST LLC	$1,344.44	$1,344.44
03/05/2002	PAYMENT	NV NORTHWEST LLC	$-332.27	$0.00
01/04/2002	PAYMENT	NEVADA NORTHWEST LLC	$-332.25	$332.27
10/02/2001	PAYMENT	YOUNGMAN, JAY H	$-332.25	$664.52
08/16/2001	PAYMENT	YOUNGMAN, JAY H	$-332.25	$996.77
07/01/2001	BILL	YOUNGMAN, JAY H	$1,329.02	$1,329.02
01/11/2001	PAYMENT	TRI J ENTER	$-646.46	$0.00
08/28/2000	PAYMENT	TRI J ENT	$-646.46	$646.46
07/01/2000	BILL	YOUNGMAN, JAY H	$1,292.92	$1,292.92
01/05/2000	PAYMENT	YOUNGMAN, JAY H	$-639.84	$0.00
10/07/1999	PAYMENT	TRI J ENT	$-319.91	$639.84
08/10/1999	PAYMENT	YOUNGMAN, JAY H	$-319.91	$959.75
07/01/1999	BILL	YOUNGMAN, JAY H	$1,279.66	$1,279.66
12/29/1998	PAYMENT	TRI-J ENT	$-640.01	$0.00
09/15/1998	PAYMENT	TRI J ENT	$-319.99	$640.01
08/06/1998	PAYMENT	YOUNGMAN, JAY H	$-319.99	$960.00
07/01/1998	BILL	YOUNGMAN, JAY H	$1,279.99	$1,279.99
01/22/1998	PAYMENT	YOUNGMAN, JAY H	$-625.24	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.26	$625.24
10/07/1997	PAYMENT	TRI J ENT	$-306.49	$612.98
08/15/1997	PAYMENT	YOUNGMAN, JAY H	$-306.49	$919.47
07/01/1997	BILL	YOUNGMAN, JAY H	$1,225.96	$1,225.96
01/13/1997	PAYMENT	YOUNGMAN, JAY H	$-619.12	$0.00
10/08/1996	PAYMENT	TRI J ENTERPRISES	$-309.55	$619.12
08/20/1996	PAYMENT	YOUNGMAN, JAY H	$-309.55	$928.67
07/01/1996	BILL	YOUNGMAN, JAY H	$1,238.22	$1,238.22
01/08/1996	PAYMENT		$-320.42	$0.00
12/07/1995	PAYMENT		$-320.41	$320.42
10/06/1995	PAYMENT		$-320.41	$640.83
08/25/1995	PAYMENT		$-320.41	$961.24
07/01/1995	BILL	YOUNGMAN, JAY H	$1,281.65	$1,281.65
02/16/1995	PAYMENT		$-556.67	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.91	$556.67
10/10/1994	PAYMENT		$-272.87	$545.76
08/12/1994	PAYMENT		$-272.87	$818.63
07/01/1994	BILL	YOUNGMAN, JAY	$1,091.50	$1,091.50
01/04/1994	PAYMENT		$-270.45	$0.00
12/03/1993	PAYMENT		$-270.43	$270.45
10/06/1993	PAYMENT		$-270.43	$540.88
08/13/1993	PAYMENT		$-270.43	$811.31
07/01/1993	BILL	YOUNGMAN, JAY	$1,081.74	$1,081.74
01/06/1993	PAYMENT		$-63.95	$0.00
10/05/1992	PAYMENT		$-31.96	$63.95
08/14/1992	PAYMENT		$-31.96	$95.91
07/01/1992	BILL	YOUNGMAN, JAY	$127.87	$127.87
08/22/1991	PAYMENT		$-118.67	$0.00
07/01/1991	BILL	YOUNGMAN, JAY	$118.67	$118.67