Tax Account 1320-30-714-014

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Owners

UROLOGIC PROPERTIES LLC
301 W WASHINGTON ST
CARSON CITY, NV 89703

Account Summary

Account ID	1320-30-714-014
Account Type	Real Estate
Location	1677 LUCERNE ST TOWN OF MINDEN
Balance	$6,771.27
Currently Due	$2,257.09

Account ID

1320-30-714-014

Account Type

Real Estate

Location

1677 LUCERNE ST
TOWN OF MINDEN

Balance

$6,771.27

Currently Due

$2,257.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,028.63
Total	$9,028.63
Paid	$2,257.36
Balance	$6,771.27
Due	$2,257.09
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

$9,028.63

Total

$9,028.63

Paid

$2,257.36

Balance

$6,771.27

Due

$2,257.09

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	$2,257.36	$0.00	$2,257.36	$2,257.36	$0.00
2	10/07/2024	10/17/2024	Due	$2,257.09	$0.00	$2,257.09	$0.00	$2,257.09
3	01/06/2025	01/16/2025	Due	$2,257.09	$0.00	$2,257.09	$0.00	$4,514.18
4	03/03/2025	03/13/2025	Due	$2,257.09	$0.00	$2,257.09	$0.00	$6,771.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,359.84	$83.60	$8,443.44	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$7,791.19	$272.69	$8,063.88	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$7,415.08	$0.00	$7,415.08	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$7,171.26	$0.00	$7,171.26	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$6,132.75	$0.00	$6,132.75	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,851.88	$0.00	$5,851.88	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,616.03	$0.00	$5,616.03	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$5,473.70	$0.00	$5,473.70	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$5,462.77	$0.00	$5,462.77	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$5,293.37	$0.00	$5,293.37	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100445	$-2,257.36	$6,771.27
07/15/2024	BILL	UROLOGIC PROPERTIES LLC	$9,028.63	$9,028.63
02/27/2024	PAYMENT	NEVADA COMMERCIAL GROUP GOVACH ACH - 317279495	$-4,263.38	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.60	$4,263.38
10/05/2023	PAYMENT	NEVADA COMMERCIAL GROUP GOVACH ACH - 311594530	$-2,089.89	$4,179.78
08/22/2023	PAYMENT	NEVADA COMMERCIAL GROUP GOVACH ACH - 309734975	$-2,090.17	$6,269.67
07/14/2023	BILL	UROLOGIC PROPERTIES LLC	$8,359.84	$8,359.84
04/17/2023	PAYMENT	CARSON UROLOGISTS LTD GOVACH ACH - 303849196	$-4,168.27	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$194.78	$4,168.27
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$77.91	$3,973.49
10/10/2022	PAYMENT	UROLOGIC PROPERTIES GOVACH ACH - 296034503	$-1,947.79	$3,895.58
08/20/2022	PAYMENT	CARSON UROLOGISTS LTD CHECK 69918	$-1,947.82	$5,843.37
07/19/2022	BILL	UROLOGIC PROPERTIES LLC	$7,791.19	$7,791.19
02/25/2022	PAYMENT	CARSON UROLGIST INC CHECK	$-1,853.77	$0.00
12/10/2021	PAYMENT	CARSON UROLOGIC LTD CHECK	$-1,853.77	$1,853.77
09/29/2021	PAYMENT	CARSIN UROLOGI LTD CHECK	$-1,853.77	$3,707.54
08/16/2021	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,853.77	$5,561.31
07/14/2021	BILL	UROLOGIC PROPERTIES LLC	$7,415.08	$7,415.08
03/03/2021	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,792.81	$0.00
12/17/2020	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,792.81	$1,792.81
09/22/2020	PAYMENT	CARSON UROLOGISTS LTD CHECK	$-1,792.81	$3,585.62
08/15/2020	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,792.83	$5,378.43
07/13/2020	BILL	UROLOGIC PROPERTIES LLC	$7,171.26	$7,171.26
03/02/2020	PAYMENT	CARSON UROLOGISTS LTD CHECK	$-1,533.18	$0.00
12/20/2019	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,533.18	$1,533.18
09/18/2019	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,533.18	$3,066.36
08/27/2019	PAYMENT	CARSON UROLOGIC LLC CHECK	$-1,533.21	$4,599.54
07/15/2019	BILL	UROLOGIC PROPERTIES LLC	$6,132.75	$6,132.75
03/06/2019	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,462.97	$0.00
12/24/2018	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,462.97	$1,462.97
09/19/2018	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,462.97	$2,925.94
08/14/2018	PAYMENT	CARSON UROLOGISTS LTD CHECK	$-1,462.97	$4,388.91
07/12/2018	BILL	UROLOGIC PROPERTIES LLC	$5,851.88	$5,851.88
02/22/2018	PAYMENT	CARSON UROLOGISTS LTD CHECK	$-1,404.00	$0.00
12/20/2017	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,404.00	$1,404.00
09/20/2017	PAYMENT	CARSON UROLOGISTS LTD CHECK	$-1,404.00	$2,808.00
08/11/2017	PAYMENT	CARSON UROLOGIC LTD CHECK	$-1,404.03	$4,212.00
07/14/2017	BILL	UROLOGIC PROPERTIES LLC	$5,616.03	$5,616.03
02/21/2017	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,368.42	$0.00
12/28/2016	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,368.42	$1,368.42
09/26/2016	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,368.42	$2,736.84
08/08/2016	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,368.44	$4,105.26
07/12/2016	BILL	UROLOGIC PROPERTIES LLC	$5,473.70	$5,473.70
02/23/2016	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,365.69	$0.00
01/11/2016	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,365.69	$1,365.69
09/24/2015	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,365.69	$2,731.38
08/18/2015	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,365.70	$4,097.07
07/14/2015	BILL	UROLOGIC PROPERTIES LLC	$5,462.77	$5,462.77
03/03/2015	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,323.34	$0.00
12/05/2014	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,323.34	$1,323.34
09/30/2014	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,323.34	$2,646.68
08/04/2014	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,323.35	$3,970.02
07/17/2014	BILL	UROLOGIC PROPERTIES LLC	$5,293.37	$5,293.37
02/21/2014	PAYMENT	CARSON UROLOGISTS CHECK	$-1,284.79	$0.00
01/02/2014	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,284.79	$1,284.79
09/23/2013	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,284.79	$2,569.58
07/26/2013	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,284.82	$3,854.37
07/16/2013	BILL	UROLOGIC PROPERTIES LLC	$5,139.19	$5,139.19
03/05/2013	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,371.66	$0.00
01/03/2013	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,371.66	$1,371.66
09/13/2012	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,371.66	$2,743.32
08/03/2012	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,371.69	$4,114.98
07/13/2012	BILL	UROLOGIC PROPERTIES LLC	$5,486.67	$5,486.67
02/23/2012	PAYMENT	CARSON UROLOGIC CHECK	$-1,401.21	$0.00
12/02/2011	PAYMENT	CARSON UROLOGISTS LTD CHECK	$-1,401.21	$1,401.21
09/15/2011	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,401.21	$2,802.42
08/01/2011	PAYMENT	CARSON UROLOGIC LTD CHECK	$-1,401.22	$4,203.63
07/15/2011	BILL	UROLOGIC PROPERTIES LLC	$5,604.85	$5,604.85
03/01/2011	PAYMENT	CARSON UROLOGISTS LTP CHECK	$-1,594.34	$0.00
12/15/2010	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,594.34	$1,594.34
10/06/2010	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,594.34	$3,188.68
08/10/2010	PAYMENT	UROLOGIC PROPERTIES LLC CHECK	$-1,594.34	$4,783.02
07/14/2010	BILL	UROLOGIC PROPERTIES LLC	$6,377.36	$6,377.36
03/26/2010	PAYMENT	NORTHERN NV TITLE CHECK	$-6,023.32	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$326.57	$6,023.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$181.43	$5,696.75
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$72.57	$5,515.32
08/14/2009	PAYMENT	GORDON, HARRY H & MCCLENAHAN, CHECK	$-1,814.27	$5,442.75
07/13/2009	BILL	GORDON, HARRY H & MCCLENAHAN,	$7,257.02	$7,257.02
03/04/2009	PAYMENT	GORDON, HARRY H & MCCLENAHAN, CHECK	$-1,679.86	$0.00
01/05/2009	PAYMENT	GORDON, HARRY H & MCCLENAHAN, CHECK	$-1,679.86	$1,679.86
10/03/2008	PAYMENT	GORDON, HARRY H & MCCLENAHAN, CHECK	$-1,679.86	$3,359.72
08/05/2008	PAYMENT	GORDON, HARRY H & MCCLENAHAN, CHECK	$-1,679.88	$5,039.58
07/18/2008	BILL	GORDON, HARRY H & MCCLENAHAN,	$6,719.46	$6,719.46
02/22/2008	PAYMENT	GORDON, HARRY H & MC	$-1,555.37	$0.00
01/04/2008	PAYMENT	GORDON, HARRY H & MC	$-1,555.36	$1,555.37
09/18/2007	PAYMENT	GORDON, HARRY H & MC	$-1,555.36	$3,110.73
08/17/2007	PAYMENT	GORDON, HARRY H & MC	$-1,555.36	$4,666.09
07/01/2007	BILL	GORDON, HARRY H & MCCLENAHAN,	$6,221.45	$6,221.45
02/23/2007	PAYMENT	GORDON, HARRY H & MC	$-1,427.88	$0.00
01/03/2007	PAYMENT	GORDON, HARRY H & MC	$-1,427.87	$1,427.88
10/03/2006	PAYMENT	GORDON, HARRY H & MC	$-1,427.87	$2,855.75
08/15/2006	PAYMENT	GORDON, HARRY H & MC	$-1,427.87	$4,283.62
07/01/2006	BILL	GORDON, HARRY H & MCCLENAHAN,	$5,711.49	$5,711.49
02/02/2006	PAYMENT	GORDON, HARRY H & MC	$-1,322.13	$0.00
12/19/2005	PAYMENT	GORDON, HARRY H & MC	$-1,322.10	$1,322.13
10/05/2005	PAYMENT	GORDON, HARRY H & MC	$-1,322.10	$2,644.23
08/18/2005	PAYMENT	GORDON, HARRY H & MC	$-1,322.10	$3,966.33
07/01/2005	BILL	GORDON, HARRY H & MCCLENAHAN,	$5,288.43	$5,288.43