Tax Account 1320-30-714-021

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Owners

D & T REAL ESTATE PROP LLC
PO BOX 2677
MINDEN, NV 89423

Account Summary

Account ID	1320-30-714-021
Account Type	Real Estate
Location	1673 LUCERNE ST TOWN OF MINDEN
Balance	$1,773.77
Currently Due	$0.00

Account ID

1320-30-714-021

Account Type

Real Estate

Location

1673 LUCERNE ST
TOWN OF MINDEN

Balance

$1,773.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,095.35
Total	$7,166.31
Paid	$5,392.54
Balance	$1,773.77
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

$7,095.35

Total

$7,166.31

Paid

$5,392.54

Balance

$1,773.77

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	$1,774.04	$70.96	$1,774.04	$1,845.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,773.77	$0.00	$1,773.77	$1,773.77	$0.00
3	01/06/2025	01/16/2025	Paid	$1,773.77	$0.00	$1,773.77	$1,773.77	$0.00
4	03/03/2025	03/13/2025	Due	$1,773.77	$0.00	$1,773.77	$0.00	$1,773.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,569.79	$591.30	$7,161.09	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,083.16	$273.74	$6,356.90	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,632.57	$253.47	$5,886.04	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,447.36	$0.00	$5,447.36	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,258.07	$54.68	$5,312.75	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,017.25	$50.17	$5,067.42	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,815.02	$264.81	$5,079.83	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,693.00	$0.00	$4,693.00	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,683.63	$0.00	$4,683.63	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,538.39	$0.00	$4,538.39	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2024	PAYMENT	CHECK ACH - 100027	$-1,773.77	$1,773.77
10/04/2024	PAYMENT	CHECK ACH - 30013	$-1,844.73	$3,547.54
09/26/2024	PAYMENT	D & T REAL ESTATE PROP LLC CHECK 1377	$-1,774.04	$5,392.27
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$70.96	$7,166.31
07/15/2024	BILL	D & T REAL ESTATE PROP LLC	$7,095.35	$7,095.35
04/08/2024	PAYMENT	D & T REAL ESTATE PROPERTIES L GOVACH ACH - 319070507	$-1,708.05	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.69	$1,708.05
03/01/2024	PAYMENT	D & T REAL ESTATE PROP LLC CHECK 1346	$-2,167.97	$1,642.36
02/01/2024	PAYMENT	D & T REAL ESTATE PROP LLC CHECK 1342	$-1,642.36	$3,810.33
02/01/2024	PAYMENT	D & T REAL ESTATE PROP LLC CHECK 1341	$-1,642.71	$5,452.69
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$295.65	$7,095.40
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$164.25	$6,799.75
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.71	$6,635.50
07/14/2023	BILL	D & T REAL ESTATE PROP LLC	$6,569.79	$6,569.79
04/24/2023	PAYMENT	D & T REAL ESTATE PROP LLC CHECK 1285	$-1,581.62	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.83	$1,581.62
01/15/2023	PAYMENT	D & T REAL ESTATE PROP LLC CHECK 1268	$-1,520.79	$1,520.79
12/08/2022	PAYMENT	D & T REAL ESTATE PROP LLC CHECK 1259	$-1,672.87	$3,041.58
12/08/2022	PAYMENT	D & T REAL ESTATE PROP LLC CHECK 1258	$-1,581.62	$4,714.45
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$152.08	$6,296.07
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.83	$6,143.99
07/19/2022	BILL	D & T REAL ESTATE PROP LLC	$6,083.16	$6,083.16
05/03/2022	PAYMENT	D & T REAL ESTATE PROP LLC CREDIT: D	$-56.33	$0.00
03/29/2022	PAYMENT	D & T REAL ESTATE PROP LLC CHECK	$-1,408.14	$56.33
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$56.33	$1,464.47
01/04/2022	PAYMENT	D & T REAL ESTATE PROP LLC CHECK	$-1,408.14	$1,408.14
11/30/2021	PAYMENT	D & T REAL ESTATE PROP LLC CHECK	$-3,013.43	$2,816.28
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$140.81	$5,829.71
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$56.33	$5,688.90
07/14/2021	BILL	D & T REAL ESTATE PROP LLC	$5,632.57	$5,632.57
02/19/2021	PAYMENT	D & T REAL ESTATE PROP LLC CHECK	$-1,361.84	$0.00
01/02/2021	PAYMENT	D & T REAL ESTATE PROP LLC CHECK	$-1,361.84	$1,361.84
09/25/2020	PAYMENT	D & T REAL ESTATE PROP LLC CHECK	$-1,361.84	$2,723.68
08/07/2020	PAYMENT	D & T REAL ESTATE PROP LLC CHECK	$-1,361.84	$4,085.52
07/13/2020	BILL	D & T REAL ESTATE PROP LLC	$5,447.36	$5,447.36
04/03/2020	PAYMENT	D & T REAL ESTATE PROP LLC CHECK	$-54.68	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.10	$54.68
03/11/2020	PAYMENT	D & T REAL ESTATE PROP LLC CHECK	$-2,629.02	$52.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.58	$2,681.60
10/16/2019	PAYMENT	D & T REAL ESTATE PROP LLC CHECK	$-1,314.51	$2,629.02
08/28/2019	PAYMENT	D & T REAL ESTATE PROP LLC CHECK	$-1,314.54	$3,943.53
07/15/2019	BILL	D & T REAL ESTATE PROP LLC	$5,258.07	$5,258.07
04/24/2019	PAYMENT	NEWELL, DAVID CHECK	$-1,304.48	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.17	$1,304.48
01/15/2019	PAYMENT	D & T REAL ESTATE PROP LLC CHECK	$-1,254.31	$1,254.31
09/25/2018	PAYMENT	D & T REAL ESTATE PROP LLC CHECK	$-1,254.31	$2,508.62
08/23/2018	PAYMENT	D & T REAL ESTATE PROP LLC CHECK	$-1,254.32	$3,762.93
07/12/2018	BILL	D & T REAL ESTATE PROP LLC	$5,017.25	$5,017.25
05/18/2018	PAYMENT	WESTERN TITLE CHECK	$-2,645.31	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$2,645.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$145.67	$2,635.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$61.20	$2,489.85
11/16/2017	PAYMENT	K & S PROPERTIES CHECK	$-27.00	$2,428.65
11/13/2017	PAYMENT	K & S PROPERTIES CHECK	$-1,203.75	$2,455.65
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$48.15	$3,659.40
08/25/2017	PAYMENT	K & S PROPERTIES CHECK	$-1,203.77	$3,611.25
07/14/2017	BILL	K & S PROPERTIES	$4,815.02	$4,815.02
03/01/2017	PAYMENT	K & S PROPERTIES CHECK	$-1,173.25	$0.00
01/03/2017	PAYMENT	K & S PROPERTIES CHECK	$-1,173.25	$1,173.25
09/28/2016	PAYMENT	K & S PROPERTIES CHECK	$-1,173.25	$2,346.50
08/09/2016	PAYMENT	K & S PROPERTIES CHECK	$-1,173.25	$3,519.75
07/12/2016	BILL	K & S PROPERTIES	$4,693.00	$4,693.00
02/25/2016	PAYMENT	KEVIN COLEMAN CHECK	$-1,170.90	$0.00
01/14/2016	PAYMENT	KEVIN COLEMAN CHECK	$-1,170.90	$1,170.90
10/01/2015	PAYMENT	K & S PROPERTIES CHECK	$-1,170.90	$2,341.80
08/25/2015	PAYMENT	K & S PROPERTIES CHECK	$-1,170.93	$3,512.70
07/14/2015	BILL	K & S PROPERTIES	$4,683.63	$4,683.63
03/03/2015	PAYMENT	K & S PROPERTIES CHECK	$-1,134.59	$0.00
01/05/2015	PAYMENT	K & S PROPERTIES CHECK	$-1,134.59	$1,134.59
10/08/2014	PAYMENT	K & S PROPERTIES CHECK	$-1,134.59	$2,269.18
08/20/2014	PAYMENT	K & S PROPERTIES CHECK	$-1,134.62	$3,403.77
07/17/2014	BILL	K & S PROPERTIES	$4,538.39	$4,538.39
03/05/2014	PAYMENT	K & S PROPERTIES CHECK	$-1,101.55	$0.00
01/03/2014	PAYMENT	K & S PROPERTIES CHECK	$-1,101.55	$1,101.55
11/14/2013	PAYMENT	K & S PROPERTIES CHECK	$-1,145.61	$2,203.10
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$44.06	$3,348.71
08/21/2013	PAYMENT	K & S PROPERTIES CHECK	$-1,101.55	$3,304.65
07/16/2013	BILL	K & S PROPERTIES	$4,406.20	$4,406.20
03/20/2013	PAYMENT	K & S PROPERTIES CHECK	$-1,242.08	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.77	$1,242.08
01/11/2013	PAYMENT	K & S PROPERTIES CHECK	$-1,194.31	$1,194.31
10/03/2012	PAYMENT	K & S PROPERTIES CHECK	$-1,194.31	$2,388.62
08/23/2012	PAYMENT	K & S PROPERTIES CHECK	$-1,194.32	$3,582.93
07/13/2012	BILL	K & S PROPERTIES	$4,777.25	$4,777.25
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,201.15	$0.00
01/17/2012	PAYMENT	K & S PROPERTIES CHECK	$-1,201.15	$1,201.15
09/27/2011	PAYMENT	K & S PROPERTIES CHECK	$-1,201.15	$2,402.30
08/09/2011	PAYMENT	K & S PROPERTIES CHECK	$-1,201.18	$3,603.45
07/15/2011	BILL	K & S PROPERTIES	$4,804.63	$4,804.63
03/01/2011	PAYMENT	K & S PROPERTIES CHECK	$-1,424.33	$0.00
01/12/2011	PAYMENT	K & S PROPERTIES CHECK	$-1,424.33	$1,424.33
10/01/2010	PAYMENT	K & S PROPERTIES CHECK	$-1,424.33	$2,848.66
08/18/2010	PAYMENT	K & S PROPERTIES CHECK	$-1,424.35	$4,272.99
07/14/2010	BILL	K & S PROPERTIES	$5,697.34	$5,697.34
03/03/2010	PAYMENT	K & S PROPERTIES CHECK	$-1,781.33	$0.00
01/06/2010	PAYMENT	K & S PROPERTIES CHECK	$-1,781.33	$1,781.33
10/08/2009	PAYMENT	K & S PROPERTIES CHECK	$-1,781.33	$3,562.66
08/20/2009	PAYMENT	K & S PROPERTIES CHECK	$-1,781.33	$5,343.99
07/13/2009	BILL	K & S PROPERTIES	$7,125.32	$7,125.32