Tax Account 1320-30-714-003

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Owners

GLOBAL RELIANCE ENVIRONMENTAL*
3230 CONEJO LANE
GARDNERVILLE, NV 89410

EDUCATION NETWORK

Account Summary

Account ID	1320-30-714-003
Account Type	Real Estate
Location	1663 LUCERNE ST TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-714-003

Account Type

Real Estate

Location

1663 LUCERNE ST
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,448.77
Total	$9,448.77
Paid	$9,448.77
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

$9,448.77

Total

$9,448.77

Paid

$9,448.77

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	Paid	$2,362.38	$0.00	$2,362.38	$2,362.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2,362.13	$0.00	$2,362.13	$2,362.13	$0.00
3	01/06/2025	01/16/2025	Paid	$2,362.13	$0.00	$2,362.13	$2,362.13	$0.00
4	03/03/2025	03/13/2025	Paid	$2,362.13	$0.00	$2,362.13	$2,362.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,748.85	$0.00	$8,748.85	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$8,100.79	$0.00	$8,100.79	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$7,500.72	$0.00	$7,500.72	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$7,254.09	$0.00	$7,254.09	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$7,002.03	$0.00	$7,002.03	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$6,681.34	$0.00	$6,681.34	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$6,412.01	$0.00	$6,412.01	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$6,249.51	$0.00	$6,249.51	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$6,237.05	$0.00	$6,237.05	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$6,043.63	$0.00	$6,043.63	$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	ACH ACH - 600053	$-9,448.77	$0.00
07/15/2024	BILL	GLOBAL RELIANCE ENVIRONMENTAL*	$9,448.77	$9,448.77
08/21/2023	PAYMENT	SYANG, ANGEL CHECK 56973469	$-8,748.85	$0.00
07/14/2023	BILL	GLOBAL RELIANCE ENVIRONMENTAL*	$8,748.85	$8,748.85
08/03/2022	PAYMENT	ANGEL SYANG CHECK 1082	$-8,100.79	$0.00
07/19/2022	BILL	GLOBAL RELIANCE ENVIRONMENTAL*	$8,100.79	$8,100.79
03/08/2022	PAYMENT	SYANG, ANGEL CHECK	$-1,875.18	$0.00
11/18/2021	PAYMENT	ANGEL SYANG CHECK	$-1,875.18	$1,875.18
09/14/2021	PAYMENT	ANGEL SYANG CHECK	$-1,875.18	$3,750.36
07/28/2021	PAYMENT	GLOBAL RELIANCE ENVIRONMENTAL* CHECK	$-1,875.18	$5,625.54
07/14/2021	BILL	GLOBAL RELIANCE ENVIRONMENTAL*	$7,500.72	$7,500.72
07/22/2020	PAYMENT	ANGEL SYANG CREDIT: D	$-7,254.09	$0.00
07/13/2020	BILL	GLOBAL RELIANCE ENVIRONMENTAL*	$7,254.09	$7,254.09
08/01/2019	PAYMENT	ANGEL SYANG CHECK	$-7,002.03	$0.00
07/15/2019	BILL	GLOBAL RELIANCE ENVIRONMENTAL*	$7,002.03	$7,002.03
08/06/2018	PAYMENT	SYANG, ANGELA CHECK	$-6,681.34	$0.00
07/12/2018	BILL	GLOBAL RELIANCE ENVIRONMENTAL*	$6,681.34	$6,681.34
07/27/2017	PAYMENT	ANGEL SYANG CHECK	$-6,412.01	$0.00
07/14/2017	BILL	GLOBAL RELIANCE ENVIRONMENTAL*	$6,412.01	$6,412.01
08/13/2016	PAYMENT	ANGEL SYANG CHECK	$-6,249.51	$0.00
07/12/2016	BILL	GLOBAL RELIANCE ENVIRONMENTAL*	$6,249.51	$6,249.51
11/24/2015	PAYMENT	GLOBAL RELIANCE ENVIRONMENTAL* CHECK	$-3,118.52	$0.00
08/18/2015	PAYMENT	GLOBAL RELIANCE ENVIRONMENTAL* CHECK	$-3,118.53	$3,118.52
07/14/2015	BILL	GLOBAL RELIANCE ENVIRONMENTAL*	$6,237.05	$6,237.05
12/10/2014	PAYMENT	GLOBAL RELIANCE ENVIRONMENTAL* CHECK	$-3,021.80	$0.00
08/19/2014	PAYMENT	GLOBAL RELIANCE ENVIRONMENTAL* CHECK	$-3,021.83	$3,021.80
07/17/2014	BILL	GLOBAL RELIANCE ENVIRONMENTAL*	$6,043.63	$6,043.63
12/09/2013	PAYMENT	LE CYGNE CORPORATION CHECK	$-2,933.80	$0.00
09/11/2013	PAYMENT	LE CYGNE CORPORATION CHECK	$-1,466.90	$2,933.80
08/08/2013	PAYMENT	LE CYGNE CORPORATION CHECK	$-1,466.90	$4,400.70
07/16/2013	BILL	LE CYGNE CORPORATION	$5,867.60	$5,867.60
02/05/2013	PAYMENT	LE CYGNE CORPORATION CHECK	$-1,577.16	$0.00
12/10/2012	PAYMENT	LE CYGNE CORPORATION CHECK	$-1,577.16	$1,577.16
09/12/2012	PAYMENT	LE CYGNE CORPORATION CHECK	$-1,577.16	$3,154.32
08/16/2012	PAYMENT	LE CYGNE CORPORATION CHECK	$-1,577.19	$4,731.48
07/13/2012	BILL	LE CYGNE CORPORATION	$6,308.67	$6,308.67
12/23/2011	PAYMENT	LE CYGNE CORPORATION CHECK	$-3,236.98	$0.00
09/28/2011	PAYMENT	ANGEL SYANG CHECK	$-3,301.75	$3,236.98
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$64.74	$6,538.73
07/15/2011	BILL	LE CYGNE CORPORATION	$6,473.99	$6,473.99
08/10/2010	PAYMENT	LE CYGNE CORPORATION CHECK	$-7,247.46	$0.00
07/14/2010	BILL	LE CYGNE CORPORATION	$7,247.46	$7,247.46
03/01/2010	PAYMENT	LE CYGNE CORPORATION CHECK	$-2,208.36	$0.00
12/16/2009	PAYMENT	LE CYGNE CORPORATION CHECK	$-2,208.36	$2,208.36
10/06/2009	PAYMENT	LE CYGNE CORPORATION CHECK	$-2,208.36	$4,416.72
08/18/2009	PAYMENT	LE CYGNE CORPORATION CHECK	$-2,208.38	$6,625.08
07/13/2009	BILL	LE CYGNE CORPORATION	$8,833.46	$8,833.46
03/03/2009	PAYMENT	LE CYGNE CORPORATION CHECK	$-2,044.74	$0.00
01/02/2009	PAYMENT	ANGEL SYANG CHECK	$-2,044.74	$2,044.74
09/25/2008	PAYMENT	LE CYGNE CORPORATION CHECK	$-2,044.74	$4,089.48
08/18/2008	PAYMENT	LE CYGNE CORPORATION CHECK	$-2,044.77	$6,134.22
07/18/2008	BILL	LE CYGNE CORPORATION	$8,178.99	$8,178.99
03/03/2008	PAYMENT	LE CYGNE CORPORATION	$-1,893.33	$0.00
01/02/2008	PAYMENT	LE CYGNE CORPORATION	$-1,893.32	$1,893.33
09/26/2007	PAYMENT	LE CYGNE CORPORATION	$-1,893.32	$3,786.65
08/20/2007	PAYMENT	LE CYGNE CORPORATION	$-1,893.32	$5,679.97
07/01/2007	BILL	LE CYGNE CORPORATION	$7,573.29	$7,573.29
03/02/2007	PAYMENT	ANGEL SYANG	$-1,753.09	$0.00
01/02/2007	PAYMENT	ANGEL SYANG	$-1,753.07	$1,753.09
10/03/2006	PAYMENT	LE CYGNE CORPORATION	$-1,753.07	$3,506.16
08/21/2006	PAYMENT	ANGEL SYANG	$-1,753.07	$5,259.23
07/01/2006	BILL	LE CYGNE CORPORATION	$7,012.30	$7,012.30
03/03/2006	PAYMENT	LE CYGNE CORPORATION	$-1,215.52	$0.00
01/03/2006	PAYMENT	LE CYGNE CORPORATION	$-1,215.52	$1,215.52
10/03/2005	PAYMENT	LE CYGNE CORPORATION	$-1,215.52	$2,431.04
08/15/2005	PAYMENT	LE CYGNE CORPORATION	$-1,215.52	$3,646.56
07/01/2005	BILL	LE CYGNE CORPORATION	$4,862.08	$4,862.08