Tax Account 1320-30-714-010

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Owners

WASHOE BARTON MEDICAL CLINIC
DBA CARSON VALLEY MED CENTER
2170 SOUTH AV
SO LAKE TAHOE, CA 96150

Account Summary

Account ID	1320-30-714-010
Account Type	Real Estate
Location	1649 LUCERNE ST TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-714-010

Account Type

Real Estate

Location

1649 LUCERNE ST
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	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,827.78	$0.00	$5,827.78	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$9,643.55	$0.00	$9,643.55	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$9,624.29	$0.00	$9,624.29	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$9,325.88	$0.00	$9,325.88	$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	WASHOE BARTON MEDICAL CLINIC	$0.00	$0.00
07/14/2023	BILL	WASHOE BARTON MEDICAL CLINIC	$0.00	$0.00
04/18/2018	AMENDMENT	exempt property as of 2/1/18	$-4,066.50	$0.00
04/18/2018	AMENDMENT	exempt prop waive penalty	$-98.94	$4,066.50
04/18/2018	PAYMENT	JD MINDEN LLC CHECK	$-880.64	$4,165.44
04/18/2018	ADJUSTMENT	refund of paid taxes exempt lt	$2,473.57	$5,046.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$98.94	$2,572.51
12/11/2017	VOID	JD MINDEN LLC CHECK	$-2,473.57	$2,473.57
09/28/2017	PAYMENT	JD MINDEN LLC CHECK	$-2,473.57	$4,947.14
08/10/2017	PAYMENT	JD MINDEN LLC CHECK	$-2,473.57	$7,420.71
07/14/2017	BILL	JD MINDEN LLC	$9,894.28	$9,894.28
03/09/2017	PAYMENT	JD MINDEN LLC CHECK	$-2,410.88	$0.00
12/27/2016	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,410.88	$2,410.88
09/28/2016	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,410.88	$4,821.76
08/09/2016	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,410.91	$7,232.64
07/12/2016	BILL	MINDEN VILLAGE I LLC	$9,643.55	$9,643.55
02/25/2016	PAYMENT	KEVIN COLEMAN CHECK	$-2,406.07	$0.00
01/14/2016	PAYMENT	KEVIN COLEMAN CHECK	$-2,406.07	$2,406.07
10/01/2015	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,406.07	$4,812.14
08/25/2015	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,406.08	$7,218.21
07/14/2015	BILL	MINDEN VILLAGE I LLC	$9,624.29	$9,624.29
03/03/2015	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,331.47	$0.00
01/05/2015	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,331.47	$2,331.47
10/08/2014	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,331.47	$4,662.94
08/20/2014	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,331.47	$6,994.41
07/17/2014	BILL	MINDEN VILLAGE I LLC	$9,325.88	$9,325.88
03/05/2014	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,263.56	$0.00
01/02/2014	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,263.56	$2,263.56
11/14/2013	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,354.10	$4,527.12
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$90.54	$6,881.22
08/21/2013	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,263.57	$6,790.68
07/16/2013	BILL	MINDEN VILLAGE I LLC	$9,054.25	$9,054.25
03/20/2013	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,545.96	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$97.92	$2,545.96
01/11/2013	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,448.04	$2,448.04
10/03/2012	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,448.04	$4,896.08
08/23/2012	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,448.06	$7,344.12
07/13/2012	BILL	MINDEN VILLAGE I LLC	$9,792.18	$9,792.18
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-2,510.57	$0.00
12/28/2011	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,510.57	$2,510.57
09/27/2011	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,510.57	$5,021.14
08/09/2011	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,510.60	$7,531.71
07/15/2011	BILL	MINDEN VILLAGE I LLC	$10,042.31	$10,042.31
03/07/2011	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,820.08	$0.00
01/03/2011	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,820.08	$2,820.08
10/01/2010	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,820.08	$5,640.16
08/18/2010	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,820.10	$8,460.24
07/14/2010	BILL	MINDEN VILLAGE I LLC	$11,280.34	$11,280.34
03/03/2010	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,859.29	$0.00
01/06/2010	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,859.29	$2,859.29
10/08/2009	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,859.29	$5,718.58
08/20/2009	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,859.31	$8,577.87
07/13/2009	BILL	MINDEN VILLAGE I LLC	$11,437.18	$11,437.18
02/24/2009	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,647.52	$0.00
12/30/2008	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,647.52	$2,647.52
10/08/2008	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,647.52	$5,295.04
08/12/2008	PAYMENT	MINDEN VILLAGE I LLC CHECK	$-2,647.52	$7,942.56
07/18/2008	BILL	MINDEN VILLAGE I LLC	$10,590.08	$10,590.08
03/05/2008	PAYMENT	MINDEN VILLAGE I LLC	$-2,451.35	$0.00
01/09/2008	PAYMENT	MINDEN VILLAGE I LLC	$-2,451.32	$2,451.35
10/01/2007	PAYMENT	MINDEN VILLAGE I LLC	$-2,451.32	$4,902.67
08/10/2007	PAYMENT	MINDEN VILLAGE I LLC	$-2,451.32	$7,353.99
07/01/2007	BILL	MINDEN VILLAGE I LLC	$9,805.31	$9,805.31
02/16/2007	PAYMENT	MINDEN VILLAGE I LLC	$-2,269.82	$0.00
01/03/2007	PAYMENT	MINDEN VILLAGE I LLC	$-2,269.82	$2,269.82
10/03/2006	PAYMENT	MINDEN VILLAGE I LLC	$-2,269.82	$4,539.64
08/08/2006	PAYMENT	MINDEN VILLAGE I LLC	$-2,269.82	$6,809.46
07/01/2006	BILL	MINDEN VILLAGE I LLC	$9,079.28	$9,079.28
02/21/2006	PAYMENT	MINDEN VILLAGE LLC	$-2,101.69	$0.00
12/27/2005	PAYMENT	MINDEN VILLAGE I LLC	$-2,101.68	$2,101.69
10/07/2005	PAYMENT	MINDEN VILLAGE	$-2,101.68	$4,203.37
08/26/2005	PAYMENT	22	$-2,101.68	$6,305.05
07/01/2005	BILL	K & S PROPERTIES	$8,406.73	$8,406.73