Tax Account 1320-30-714-016

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Owners

VALLEY CHRISTIAN FELLOWSHIP INC
PO BOX 1362
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-30-714-016
Account Type	Real Estate
Location	1681 LUCERNE ST TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-714-016

Account Type

Real Estate

Location

1681 LUCERNE ST
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 6.1%

Description

2025/2026 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 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/06/2025	10/17/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/13/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$15,337.25	$0.00	$0.00	$15,337.25	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$21,571.13	$0.00	$0.00	$21,571.13	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$20,902.26	$0.00	$0.00	$20,902.26	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	VALLEY CHRISTIAN FELLOWSHIP INC	$0.00	$0.00
07/15/2024	BILL	VALLEY CHRISTIAN FELLOWSHIP INC	$0.00	$0.00
07/14/2023	BILL	VALLEY CHRISTIAN FELLOWSHIP INC	$0.00	$0.00
05/09/2017	AMENDMENT	Strike remaining tax exempt KB	$-6,277.02	$0.00
05/09/2017	PAYMENT	PEACH TREE TERRACE & LIRA TRUS CHECK	$-4,530.10	$6,277.02
05/09/2017	ADJUSTMENT	Chg Status to Exempt KRB	$5,403.56	$10,807.12
05/09/2017	ADJUSTMENT	Chg Status to Exempt KRB	$5,403.56	$5,403.56
03/09/2017	VOID	PEACH TREE TERRACE & LIRA TRUS CHECK	$-5,403.56	$0.00
01/05/2017	VOID	PEACH TREE TERRACE & LIRA TRUS CHECK	$-5,403.56	$5,403.56
10/04/2016	PAYMENT	PEACH TREE TERRACE & LIRA TRUS CHECK	$-5,403.56	$10,807.12
08/17/2016	PAYMENT	PEACH TREE TERRACE & LIRA TRUS CHECK	$-5,403.59	$16,210.68
07/12/2016	BILL	PEACH TREE TERRACE & LIRA TRUS	$21,614.27	$21,614.27
03/09/2016	PAYMENT	LIRAS SUPERMARKET #3 CHECK	$-5,392.78	$0.00
01/11/2016	PAYMENT	LIRA'S SUPERMARKET CHECK	$-5,392.78	$5,392.78
10/09/2015	PAYMENT	LIRAS SUPERMARKET CHECK	$-5,392.78	$10,785.56
08/25/2015	PAYMENT	LIRA'S SUPERMARKET CHECK	$-5,392.79	$16,178.34
07/14/2015	BILL	PEACH TREE TERRACE & LIRA TRUS	$21,571.13	$21,571.13
03/06/2015	PAYMENT	LIRA'S SUPERMARKET CHECK	$-5,225.56	$0.00
01/09/2015	PAYMENT	LIRA'S SUPERMARKET CHECK	$-5,225.56	$5,225.56
10/08/2014	PAYMENT	LIRA'S SUPERMARKET CHECK	$-5,225.56	$10,451.12
08/19/2014	PAYMENT	LIRA'S SUPERMARKET CHECK	$-5,225.58	$15,676.68
07/17/2014	BILL	PEACH TREE TERRACE & LIRA TRUS	$20,902.26	$20,902.26
03/05/2014	PAYMENT	LIRA'S SUPERMARKET CHECK	$-5,073.36	$0.00
01/08/2014	PAYMENT	LIRA'S SUPERMARKET CHECK	$-5,073.36	$5,073.36
10/07/2013	PAYMENT	LIRA'S SUPERMARKET CHECK	$-5,073.36	$10,146.72
08/20/2013	PAYMENT	LIRA'S SUPERMARKET CHECK	$-5,073.38	$15,220.08
07/16/2013	BILL	PEACH TREE TERRACE & LIRA TRUS	$20,293.46	$20,293.46
03/08/2013	PAYMENT	LIRA'S SUPERMARKET CHECK	$-5,519.55	$0.00
01/11/2013	PAYMENT	LIRA'S SUPERMARKET CHECK	$-5,519.55	$5,519.55
10/05/2012	PAYMENT	LIRA'S SUPER MARKET CHECK	$-5,519.55	$11,039.10
08/24/2012	PAYMENT	LIRA'S SUPERMARKET #3 CHECK	$-5,519.57	$16,558.65
07/13/2012	BILL	PEACH TREE TERRACE & LIRA TRUS	$22,078.22	$22,078.22
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-5,667.30	$0.00
01/09/2012	PAYMENT	LIRA'S SUPERMARKET CHECK	$-5,667.30	$5,667.30
10/05/2011	PAYMENT	LIRA'S SUPERMARKET CHECK	$-5,667.30	$11,334.60
08/18/2011	PAYMENT	LIRA'S SUPERMARKET #3 CHECK	$-5,667.33	$17,001.90
07/15/2011	BILL	PEACH TREE TERRACE & LIRA TRUS	$22,669.23	$22,669.23
03/11/2011	PAYMENT	LIRA'S SUPERMARKET CHECK	$-7,339.79	$0.00
01/12/2011	PAYMENT	LIRA'S SUPERMARKET CHECK	$-7,339.79	$7,339.79
10/07/2010	PAYMENT	LIRA'S SUPERMARKET CHECK	$-7,339.79	$14,679.58
08/20/2010	PAYMENT	PEACH TREE TERRACE & LIRA TRUS CHECK	$-7,339.79	$22,019.37
07/14/2010	BILL	PEACH TREE TERRACE & LIRA TRUS	$29,359.16	$29,359.16
03/11/2010	PAYMENT	LIRA'S SUPERMARKET CHECK	$-9,015.59	$0.00
01/11/2010	PAYMENT	LIRA'S SUPERMARKET CHECK	$-9,015.59	$9,015.59
10/16/2009	PAYMENT	PEACH TREE TERRACE & LIRA TRUS CHECK	$-18,391.82	$18,031.18
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$360.62	$36,423.00
07/13/2009	BILL	PEACH TREE TERRACE & LIRA TRUS	$36,062.38	$36,062.38
04/24/2009	PAYMENT	LIRA'S CHECK	$-41,301.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2,514.02	$41,301.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1,616.16	$38,787.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$897.87	$37,171.64
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$359.15	$36,273.77
07/18/2008	BILL	PEACH TREE TERRACE & LIRA TRUS	$35,914.62	$35,914.62
05/16/2008	PAYMENT	LIRA'S SUPERMARKET	$-29,292.50	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1,593.82	$29,292.50
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$882.12	$27,698.68
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$352.85	$26,816.56
08/10/2007	PAYMENT	MINDEN VILLAGE I LLC	$-8,821.23	$26,463.71
07/01/2007	BILL	MINDEN VILLAGE I LLC ET AL*	$35,284.94	$35,284.94
02/15/2007	PAYMENT	MINDEN VILLAGE I LLC	$-8,167.81	$0.00
01/03/2007	PAYMENT	PENA TREE TERRACE	$-8,167.81	$8,167.81
10/03/2006	PAYMENT	PEACH TREE TERRACE	$-8,167.81	$16,335.62
08/08/2006	PAYMENT	MINDEN VILLAGE I LLC	$-8,167.81	$24,503.43
07/01/2006	BILL	MINDEN VILLAGE I LLC ET AL*	$32,671.24	$32,671.24
02/21/2006	PAYMENT	MINDEN VILLAGE I LLC	$-2,774.68	$0.00
12/27/2005	PAYMENT	MINDEN VILLAGE I LLC	$-2,774.65	$2,774.68
10/07/2005	PAYMENT	MINDEN VILLAGE I LLC	$-5,660.29	$5,549.33
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$110.99	$11,209.62
07/01/2005	BILL	MINDEN VILLAGE I LLC ET AL*	$11,098.63	$11,098.63