Tax Account 1320-30-712-001

Print Page · · Payments Cart · New Search

Owners

BOYS AND GIRLS CLUB OF WESTERN NEVADA INC
1870 RUSSELL WAY
CARSON CITY, NV 89706

Account Summary

Account ID	1320-30-712-001
Account Type	Real Estate
Location	990 IRONWOOD DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-712-001

Account Type

Real Estate

Location

990 IRONWOOD DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27,436.50	$0.00	$27,436.50	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$25,404.17	$0.00	$25,404.17	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$23,522.37	$0.00	$23,522.37	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$22,748.93	$0.00	$22,748.93	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$21,958.42	$0.00	$21,958.42	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$20,952.69	$0.00	$20,952.69	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$20,108.16	$0.00	$20,108.16	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$19,598.60	$0.00	$19,598.60	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$19,559.48	$0.00	$19,559.48	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$18,952.97	$0.00	$18,952.97	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	BOYS AND GIRLS CLUB OF WESTERN NEVADA INC	$0.00	$0.00
02/26/2024	PAYMENT	LFW LLC CHECK 6420	$-6,859.05	$0.00
12/22/2023	PAYMENT	LFW LLC CHECK 6397	$-6,859.05	$6,859.05
09/22/2023	PAYMENT	WRAY LEGACY, INC CHECK 15226	$-6,859.05	$13,718.10
08/07/2023	PAYMENT	WRAY LEGACY, INC. CHECK 15200	$-6,859.35	$20,577.15
07/14/2023	BILL	LFW LLC	$27,436.50	$27,436.50
02/23/2023	PAYMENT	BIOFILM MANAGMENT INC CHECK 15038	$-6,351.04	$0.00
12/12/2022	PAYMENT	BIOFILM MANAGEMENT INC CHECK 14982	$-6,351.04	$6,351.04
09/12/2022	PAYMENT	BIOFILM MANAGEMENT INC CHECK 14916 NIGHT DROP 9/12/22	$-6,351.04	$12,702.08
08/01/2022	PAYMENT	BIOFILM MANAGEMENT INC CHECK 14885	$-6,351.05	$19,053.12
07/19/2022	BILL	LFW LLC	$25,404.17	$25,404.17
02/18/2022	PAYMENT	BIOFILM MANAGEMENT INC CHECK	$-5,880.59	$0.00
01/04/2022	PAYMENT	BIOFILM MANAGEMENT CHECK	$-5,880.59	$5,880.59
09/22/2021	PAYMENT	BIOFILM MANAGEMENT INC CHECK	$-5,880.59	$11,761.18
08/11/2021	PAYMENT	BIOFILM MANAGEMENT INC CHECK	$-5,880.60	$17,641.77
07/14/2021	BILL	LFW LLC	$23,522.37	$23,522.37
02/26/2021	PAYMENT	BIOFILM MANAGEMENT INC CHECK	$-5,687.23	$0.00
12/23/2020	PAYMENT	BIOFILM MGMT INC CHECK	$-5,687.23	$5,687.23
10/02/2020	PAYMENT	BIOFILM MGMT INC CHECK	$-5,687.23	$11,374.46
08/07/2020	PAYMENT	BIOFILM MANAGEMENT INC CHECK	$-5,687.24	$17,061.69
07/13/2020	BILL	LFW LLC	$22,748.93	$22,748.93
02/27/2020	PAYMENT	BIOFILM MANAGEMENT INC CHECK	$-5,489.60	$0.00
01/07/2020	PAYMENT	BIOFILM MANAGEMENT INC CHECK	$-5,489.60	$5,489.60
09/27/2019	PAYMENT	BIOFILM MANAGEMENT INC CHECK	$-5,489.60	$10,979.20
08/20/2019	PAYMENT	BIOFILM MGMT INC. CHECK	$-5,489.62	$16,468.80
07/15/2019	BILL	LFW LLC	$21,958.42	$21,958.42
02/22/2019	PAYMENT	BIOFILM MANAGEMENT INC CHECK	$-5,238.17	$0.00
01/09/2019	PAYMENT	BIOFILM MANAGEMENT INC CHECK	$-5,238.17	$5,238.17
10/15/2018	PAYMENT	BIOFILM MGMT CHECK	$-5,238.17	$10,476.34
08/23/2018	PAYMENT	BIOFILM MGMG INC. CHECK	$-5,238.18	$15,714.51
07/12/2018	BILL	LFW LLC	$20,952.69	$20,952.69
03/02/2018	PAYMENT	LFW LLC CHECK	$-5,027.04	$0.00
01/03/2018	PAYMENT	BIOFILM MGMT CHECK	$-5,027.04	$5,027.04
10/02/2017	PAYMENT	BIOFILM MGMT CHECK	$-5,027.04	$10,054.08
08/24/2017	PAYMENT	BIOFILM MNGMT CHECK	$-5,027.04	$15,081.12
07/14/2017	BILL	LFW LLC	$20,108.16	$20,108.16
03/08/2017	PAYMENT	LFW LLC CHECK	$-4,899.65	$0.00
12/27/2016	PAYMENT	LFW LLC CHECK	$-4,899.65	$4,899.65
10/03/2016	PAYMENT	LFW LLC CHECK	$-4,899.65	$9,799.30
08/18/2016	PAYMENT	BIOFILM MANAGEMENT INC CHECK	$-4,899.65	$14,698.95
07/12/2016	BILL	LFW LLC	$19,598.60	$19,598.60
03/01/2016	PAYMENT	BIOFILM MANAGEMENT CHECK	$-4,889.87	$0.00
12/22/2015	PAYMENT	LFW LLC CHECK	$-4,889.87	$4,889.87
09/29/2015	PAYMENT	MOONSTRUCK NEVADA LLC CHECK	$-4,889.87	$9,779.74
08/24/2015	PAYMENT	MOONSTRUCK NEVADA LLC CHECK	$-4,889.87	$14,669.61
07/14/2015	BILL	MOONSTRUCK NEVADA LLC	$19,559.48	$19,559.48
02/23/2015	PAYMENT	MOONSTRUCK NEVADA LLC CHECK	$-4,738.24	$0.00
12/19/2014	PAYMENT	MOONSTRUCK NEVADA LLC CHECK	$-4,738.24	$4,738.24
10/08/2014	PAYMENT	MOONSTRUCK NEVADA LLC CHECK	$-4,738.24	$9,476.48
07/25/2014	PAYMENT	MOONSTRUCK NEVADA LLC CHECK	$-4,738.25	$14,214.72
07/17/2014	BILL	MOONSTRUCK NEVADA LLC	$18,952.97	$18,952.97
02/27/2014	PAYMENT	BIO FILM MGMT INC CHECK	$-4,600.23	$0.00
01/09/2014	PAYMENT	BIOFILM MGMT INC CHECK	$-4,600.23	$4,600.23
10/28/2013	PAYMENT	MOONSTRUCK NEVADA LLC CHECK	$-4,784.24	$9,200.46
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$184.01	$13,984.70
08/19/2013	PAYMENT	MOONSTRUCK NEVADA LLC CHECK	$-4,600.25	$13,800.69
07/16/2013	BILL	MOONSTRUCK NEVADA LLC	$18,400.94	$18,400.94
03/01/2013	PAYMENT	BIOFILM MGMT INC CHECK	$-4,935.56	$0.00
01/09/2013	PAYMENT	BIOFILM MANAGEMENT CHECK	$-4,935.56	$4,935.56
09/21/2012	PAYMENT	BIOFILM MGMT CHECK	$-4,935.56	$9,871.12
08/08/2012	PAYMENT	BIO FILM MGMT, INC CHECK	$-4,935.58	$14,806.68
07/13/2012	BILL	MOONSTRUCK NEVADA LLC	$19,742.26	$19,742.26
03/05/2012	PAYMENT	BIOFILM MGMT, INC CHECK	$-5,443.42	$0.00
01/10/2012	PAYMENT	BIOFILM MGMT INC CHECK	$-5,443.42	$5,443.42
10/10/2011	PAYMENT	BIOFILM MGMT, INC CHECK	$-5,443.42	$10,886.84
08/04/2011	PAYMENT	BIOFILM MGMT INC CHECK	$-5,443.45	$16,330.26
07/15/2011	BILL	MOONSTRUCK NEVADA LLC	$21,773.71	$21,773.71
03/09/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-52,257.01	$0.00
03/09/2011	AMENDMENT	waive 1 mo int - tll	$-175.08	$52,257.01
03/02/2011	INTEREST	Monthly Interest	$175.08	$52,432.09
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1,069.07	$52,257.01
01/04/2011	INTEREST	Monthly Interest	$175.08	$51,187.94
12/01/2010	INTEREST	Monthly Interest	$175.08	$51,012.86
11/01/2010	INTEREST	Monthly Interest	$175.08	$50,837.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$593.93	$50,662.70
10/01/2010	INTEREST	Monthly Interest	$175.08	$50,068.77
09/03/2010	INTEREST	Monthly Interest	$175.08	$49,893.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$237.57	$49,718.61
08/03/2010	INTEREST	Monthly Interest	$175.08	$49,481.04
07/14/2010	BILL	BELLE VALLEY INVESTMENTS LLC	$23,757.10	$49,305.96
07/01/2010	INTEREST	Monthly Interest	$175.08	$25,548.86
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$25,373.78
06/08/2010	INTEREST	Monthly Interest	$2,100.98	$25,359.78
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$23,258.80
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1,260.59	$23,250.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$700.33	$21,990.21
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$280.13	$21,289.88
08/19/2009	PAYMENT	BELLE VALLEY INVESTMENTS LLC CHECK	$-7,003.28	$21,009.75
07/13/2009	BILL	BELLE VALLEY INVESTMENTS LLC	$28,013.03	$28,013.03
02/17/2009	PAYMENT	SYNCON HOMES CHECK	$-6,484.49	$0.00
01/16/2009	PAYMENT	BELLE VALLEY INVESTMENTS LLC CHECK	$-6,484.49	$6,484.49
12/15/2008	PAYMENT	SYNCON HOMES CHECK	$-13,876.84	$12,968.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$648.45	$26,845.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$259.38	$26,197.37
07/18/2008	BILL	BELLE VALLEY INVESTMENTS LLC	$25,937.99	$25,937.99
03/13/2008	PAYMENT	SYNCON HOMES	$-6,004.11	$0.00
12/28/2007	PAYMENT	BELLE VALLEY INVESTM	$-6,004.10	$6,004.11
09/27/2007	PAYMENT	BELLE VALLEY INVESTM	$-6,004.10	$12,008.21
08/22/2007	PAYMENT	BELLE VALLEY INVESTM	$-6,004.10	$18,012.31
07/01/2007	BILL	BELLE VALLEY INVESTMENTS LLC	$24,016.41	$24,016.41
02/26/2007	PAYMENT	BELLE VALLEY INVESTM	$-4,998.36	$0.00
12/22/2006	PAYMENT	BELLE VALLEY INVESTM	$-4,998.34	$4,998.36
10/02/2006	PAYMENT	BELLE VALLEY INVESTM	$-4,998.34	$9,996.70
08/22/2006	PAYMENT	BELLE VALLEY INVESTM	$-4,998.34	$14,995.04
07/01/2006	BILL	BELLE VALLEY INVESTMENTS LLC	$19,993.38	$19,993.38
09/27/2005	PAYMENT	BELLE VALLEY INVESTM	$-2,378.07	$0.00
08/12/2005	PAYMENT	BELLE VALLEY INVESTM	$-792.69	$2,378.07
07/01/2005	BILL	BELLE VALLEY INVESTMENTS LLC	$3,170.76	$3,170.76
10/27/2004	PAYMENT	BELLE VALLEY INVESTM	$-2,433.98	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.03	$2,433.98
08/20/2004	PAYMENT	BELLE VALLEY INVESTM	$-800.65	$2,401.95
07/01/2004	BILL	BELLE VALLEY INVESTMENTS LLC	$3,202.60	$3,202.60