Tax Account 1320-30-710-013

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Owners

VIBE PROPERTY VENTURES LLC
PO BOX 128
GENOA, NV 89411

Account Summary

Account ID	1320-30-710-013
Account Type	Real Estate
Location	1678 N HWY 395 TOWN OF MINDEN
Balance	$989.18
Currently Due	$0.00

Account ID

1320-30-710-013

Account Type

Real Estate

Location

1678 N HWY 395
TOWN OF MINDEN

Balance

$989.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,978.69
Total	$1,978.69
Paid	$989.51
Balance	$989.18
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

$1,978.69

Total

$1,978.69

Paid

$989.51

Balance

$989.18

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	$494.92	$0.00	$494.92	$494.92	$0.00
2	10/07/2024	10/17/2024	Paid	$494.59	$0.00	$494.59	$494.59	$0.00
3	01/06/2025	01/16/2025	Due	$494.59	$0.00	$494.59	$0.00	$494.59
4	03/03/2025	03/13/2025	Due	$494.59	$0.00	$494.59	$0.00	$989.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,832.12	$0.00	$1,832.12	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,696.42	$0.00	$1,696.42	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,570.77	$0.00	$1,570.77	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,519.13	$0.00	$1,519.13	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,466.34	$0.00	$1,466.34	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,399.18	$0.00	$1,399.18	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,342.77	$0.00	$1,342.77	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,308.75	$13.09	$1,321.84	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,306.13	$0.00	$1,306.13	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,265.63	$12.66	$1,278.29	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	ACH ACH - 100031	$-494.59	$989.18
08/06/2024	PAYMENT	CHECK ACH - 100174	$-494.92	$1,483.77
07/15/2024	BILL	VIBE PROPERTY VENTURES LLC	$1,978.69	$1,978.69
03/08/2024	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK 1414	$-457.93	$0.00
01/11/2024	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK 1409	$-457.93	$457.93
09/26/2023	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK 1400	$-457.93	$915.86
08/22/2023	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK 1397	$-458.33	$1,373.79
07/14/2023	BILL	VIBE PROPERTY VENTURES LLC	$1,832.12	$1,832.12
03/05/2023	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK 1381	$-424.10	$0.00
12/08/2022	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK 1378	$-424.10	$424.10
10/03/2022	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK 1375	$-424.10	$848.20
08/21/2022	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK 1371	$-424.12	$1,272.30
07/19/2022	BILL	VIBE PROPERTY VENTURES LLC	$1,696.42	$1,696.42
03/11/2022	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-392.69	$0.00
01/10/2022	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-392.69	$392.69
10/07/2021	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-392.69	$785.38
08/23/2021	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-392.70	$1,178.07
07/14/2021	BILL	VIBE PROPERTY VENTURES LLC	$1,570.77	$1,570.77
02/19/2021	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-379.78	$0.00
12/31/2020	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-379.78	$379.78
09/25/2020	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-379.78	$759.56
08/14/2020	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-379.79	$1,139.34
07/13/2020	BILL	VIBE PROPERTY VENTURES LLC	$1,519.13	$1,519.13
03/11/2020	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-366.58	$0.00
01/13/2020	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-366.58	$366.58
10/11/2019	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-366.58	$733.16
08/13/2019	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-366.60	$1,099.74
07/15/2019	BILL	VIBE PROPERTY VENTURES LLC	$1,466.34	$1,466.34
02/21/2019	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-349.79	$0.00
01/09/2019	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-349.79	$349.79
10/09/2018	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-349.79	$699.58
08/08/2018	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-349.81	$1,049.37
07/12/2018	BILL	VIBE PROPERTY VENTURES LLC	$1,399.18	$1,399.18
03/07/2018	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-335.69	$0.00
12/07/2017	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-335.69	$335.69
09/29/2017	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-335.69	$671.38
08/16/2017	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-335.70	$1,007.07
07/14/2017	BILL	VIBE PROPERTY VENTURES LLC	$1,342.77	$1,342.77
03/09/2017	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-327.18	$0.00
12/21/2016	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-327.18	$327.18
11/09/2016	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-340.27	$654.36
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.09	$994.63
08/08/2016	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-327.21	$981.54
07/12/2016	BILL	VIBE PROPERTY VENTURES LLC	$1,308.75	$1,308.75
03/08/2016	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-326.53	$0.00
01/06/2016	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-326.53	$326.53
10/07/2015	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-326.53	$653.06
08/20/2015	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-326.54	$979.59
07/14/2015	BILL	VIBE PROPERTY VENTURES LLC	$1,306.13	$1,306.13
04/02/2015	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-329.06	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.66	$329.06
01/08/2015	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-316.40	$316.40
10/08/2014	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-316.40	$632.80
08/07/2014	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-316.43	$949.20
07/17/2014	BILL	VIBE PROPERTY VENTURES LLC	$1,265.63	$1,265.63
03/03/2014	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-307.19	$0.00
01/07/2014	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-307.19	$307.19
10/07/2013	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-307.19	$614.38
08/07/2013	PAYMENT	VIBE PROPERTY VENTURES LLC CHECK	$-307.20	$921.57
07/16/2013	BILL	VIBE PROPERTY VENTURES LLC	$1,228.77	$1,228.77
01/11/2013	PAYMENT	LERETA TAX SVC CHECK	$-335.57	$0.00
09/26/2012	PAYMENT	LERETA TAX SVC CHECK	$-335.57	$335.57
08/23/2012	PAYMENT	LERETA TAX SVC CHECK	$-335.57	$671.14
07/26/2012	PAYMENT	22 CHECK	$-335.60	$1,006.71
07/13/2012	BILL	VIBE, ROBERT L & KAYE	$1,342.31	$1,342.31
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-361.38	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-361.38	$361.38
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-361.38	$722.76
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-361.41	$1,084.14
07/15/2011	BILL	FANNIE MAE	$1,445.55	$1,445.55
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-404.17	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-404.17	$404.17
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-404.17	$808.34
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-404.17	$1,212.51
07/14/2010	BILL	BARTOSIK, JAN & BRINKMAN, C C*	$1,616.68	$1,616.68
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-525.77	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-525.77	$525.77
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-525.77	$1,051.54
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-525.79	$1,577.31
07/13/2009	BILL	BARTOSIK, JAN & BRINKMAN, C C*	$2,103.10	$2,103.10
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-486.83	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-486.83	$486.83
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-486.83	$973.66
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-486.85	$1,460.49
07/18/2008	BILL	BARTOSIK, JAN & BRINKMAN, C C*	$1,947.34	$1,947.34
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-450.76	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-450.76	$450.76
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-450.76	$901.52
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-450.76	$1,352.28
07/01/2007	BILL	BARTOSIK, JAN & BRINKMAN, C C*	$1,803.04	$1,803.04
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-417.40	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-417.38	$417.40
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-417.38	$834.78
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-417.38	$1,252.16
07/01/2006	BILL	BARTOSIK, JAN & BRINKMAN, C C	$1,669.54	$1,669.54
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-386.49	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-386.46	$386.49
10/10/2005	PAYMENT	OPTION ONE MTG	$-386.46	$772.95
08/24/2005	PAYMENT	OPTION ONE MTG	$-386.46	$1,159.41
07/01/2005	BILL	BARTOSIK, JAN & BRINKMAN, C C	$1,545.87	$1,545.87
02/04/2005	PAYMENT	33	$-734.78	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.41	$734.78
01/06/2005	PAYMENT	ZIEGLER, R WAYNE & M	$-770.77	$720.37
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.02	$1,491.14
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.41	$1,455.12
07/01/2004	BILL	ZIEGLER, R WAYNE & MARGARET H	$1,440.71	$1,440.71