Tax Account 1320-30-716-001

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Owners

LK HOLDINGS LLC
2440 AVERY RD
CARSON CITY, NV 89706

Account Summary

Account ID	1320-30-716-001
Account Type	Real Estate
Location	935 SANTA ANITA (BLDG A) AVE TOWN OF MINDEN
Balance	$3,582.21
Currently Due	$0.00

Account ID

1320-30-716-001

Account Type

Real Estate

Location

935 SANTA ANITA (BLDG A) AVE
TOWN OF MINDEN

Balance

$3,582.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,329.09
Total	$14,329.09
Paid	$10,746.88
Balance	$3,582.21
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

$14,329.09

Total

$14,329.09

Paid

$10,746.88

Balance

$3,582.21

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	$3,582.46	$0.00	$3,582.46	$3,582.46	$0.00
2	10/07/2024	10/17/2024	Paid	$3,582.21	$0.00	$3,582.21	$3,582.21	$0.00
3	01/06/2025	01/16/2025	Paid	$3,582.21	$0.00	$3,582.21	$3,582.21	$0.00
4	03/03/2025	03/13/2025	Due	$3,582.21	$0.00	$3,582.21	$0.00	$3,582.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,612.55	$0.00	$12,612.55	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$11,678.31	$0.00	$11,678.31	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$10,813.24	$0.00	$10,813.24	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$10,457.67	$0.00	$10,457.67	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$10,094.28	$0.00	$10,094.28	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,745.54	$0.00	$5,745.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,745.54	$0.00	$5,745.54	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,745.54	$0.00	$5,745.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,745.54	$0.00	$5,745.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,745.54	$0.00	$5,745.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	LK HOLDINGS LLC GOVACH ACH - 329880840	$-3,582.21	$3,582.21
10/10/2024	PAYMENT	CHECK ACH - 100311	$-3,582.21	$7,164.42
08/21/2024	PAYMENT	CHECK ACH - 100047	$-3,582.46	$10,746.63
07/15/2024	BILL	LK HOLDINGS LLC	$14,329.09	$14,329.09
03/05/2024	PAYMENT	LK HOLDINGS LLC CHECK 1048	$-3,153.09	$0.00
01/08/2024	PAYMENT	LK HOLDINGS LLC CHECK 1036	$-3,153.09	$3,153.09
10/09/2023	PAYMENT	LK HOLDINGS LLC CHECK 1028	$-3,153.09	$6,306.18
08/29/2023	PAYMENT	LK HOLDINGS LLC CHECK 1025	$-3,153.28	$9,459.27
07/14/2023	BILL	LK HOLDINGS LLC	$12,612.55	$12,612.55
03/09/2023	PAYMENT	LK HOLDINGS LLC CHECK 1015	$-2,919.57	$0.00
01/15/2023	PAYMENT	LK HOLDINGS LLC CHECK 1010	$-2,919.57	$2,919.57
10/14/2022	PAYMENT	LK HOLDINGS LLC CHECK 1007	$-2,919.57	$5,839.14
08/22/2022	PAYMENT	LK HOLDINGS LLC CHECK 1002	$-2,919.60	$8,758.71
07/19/2022	BILL	LK HOLDINGS LLC	$11,678.31	$11,678.31
02/25/2022	PAYMENT	AND AWAY THEY GO LLC CHECK	$-2,703.31	$0.00
01/10/2022	PAYMENT	AND AWAY THEY GO LLC CHECK	$-2,703.31	$2,703.31
10/12/2021	PAYMENT	AND AWAY THEY GO LLC CHECK	$-2,703.31	$5,406.62
08/23/2021	PAYMENT	AND AWAY THEY GO LLC CHECK	$-2,703.31	$8,109.93
07/14/2021	BILL	AND AWAY THEY GO LLC	$10,813.24	$10,813.24
07/22/2020	PAYMENT	AND AWAY THEY GO LLC CHECK	$-10,457.67	$0.00
07/13/2020	BILL	AND AWAY THEY GO LLC	$10,457.67	$10,457.67
03/04/2020	PAYMENT	AND AWAY THEY GO LLC CHECK	$-2,523.57	$0.00
01/06/2020	PAYMENT	AND AWAY THEY GO LLC CHECK	$-2,523.57	$2,523.57
10/04/2019	PAYMENT	AND AWAY THEY GO LLC CHECK	$-2,523.57	$5,047.14
08/15/2019	PAYMENT	AND AWAY THEY GO LLC CHECK	$-2,523.57	$7,570.71
07/15/2019	BILL	AND AWAY THEY GO LLC	$10,094.28	$10,094.28
11/21/2018	PAYMENT	AND AWAY THEY GO LLC CHECK	$-2,872.76	$0.00
10/01/2018	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,436.38	$2,872.76
08/26/2018	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,436.40	$4,309.14
07/12/2018	BILL	AND AWAY THEY GO LLC	$5,745.54	$5,745.54
03/06/2018	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,436.38	$0.00
12/31/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,436.38	$1,436.38
10/02/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,436.38	$2,872.76
08/23/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,436.40	$4,309.14
07/14/2017	BILL	AND AWAY THEY GO LLC	$5,745.54	$5,745.54
03/08/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,436.38	$0.00
01/04/2017	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,436.38	$1,436.38
10/04/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,436.38	$2,872.76
08/22/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,436.40	$4,309.14
07/12/2016	BILL	AND AWAY THEY GO LLC	$5,745.54	$5,745.54
03/07/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,436.38	$0.00
01/12/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,436.38	$1,436.38
10/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,436.38	$2,872.76
08/14/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,436.40	$4,309.14
07/14/2015	BILL	AND AWAY THEY GO LLC	$5,745.54	$5,745.54
03/04/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-1,436.38	$0.00
01/06/2015	PAYMENT	ADC REO-NV LAND LLC CHECK	$-1,436.38	$1,436.38
08/22/2014	PAYMENT	RADC/CADC CHECK	$-2,872.78	$2,872.76
07/17/2014	BILL	ADC REO-NV LAND LLC	$5,745.54	$5,745.54
03/05/2014	PAYMENT	RADC/CADC VENTURE CHECK	$-1,410.31	$0.00
01/09/2014	PAYMENT	RAD/CAD VENTURE CHECK	$-1,410.31	$1,410.31
10/04/2013	PAYMENT	RADC/CADC VENTURE CHECK	$-1,410.31	$2,820.62
08/26/2013	PAYMENT	ADC REO-NV LAND LLC CHECK	$-1,410.31	$4,230.93
07/16/2013	BILL	ADC REO-NV LAND LLC	$5,641.24	$5,641.24
05/23/2013	PAYMENT	RADC/CADC VENTURE CHECK	$-13,076.46	$0.00
05/01/2013	INTEREST	Monthly Interest	$42.40	$13,076.46
04/01/2013	INTEREST	Monthly Interest	$42.40	$13,034.06
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$378.98	$12,991.66
03/01/2013	INTEREST	Monthly Interest	$42.40	$12,612.68
02/01/2013	INTEREST	Monthly Interest	$42.40	$12,570.28
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$243.63	$12,527.88
01/04/2013	INTEREST	Monthly Interest	$42.40	$12,284.25
12/03/2012	INTEREST	Monthly Interest	$42.40	$12,241.85
11/01/2012	INTEREST	Monthly Interest	$42.40	$12,199.45
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$135.35	$12,157.05
10/01/2012	INTEREST	Monthly Interest	$42.40	$12,021.70
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$54.14	$11,979.30
09/04/2012	INTEREST	Monthly Interest	$42.40	$11,925.16
08/01/2012	INTEREST	Monthly Interest	$42.40	$11,882.76
07/13/2012	BILL	NEVADA NORTHWEST LLC	$5,413.95	$11,840.36
07/02/2012	INTEREST	Monthly Interest	$42.40	$6,426.41
06/04/2012	INTEREST	Monthly Interest	$508.83	$6,384.01
06/04/2012	PENALTY	Lien Fees	$14.00	$5,875.18
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$5,861.18
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$356.18	$5,851.53
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$228.97	$5,495.35
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$127.21	$5,266.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$50.88	$5,139.17
07/15/2011	BILL	NEVADA NORTHWEST LLC	$5,088.29	$5,088.29
03/15/2011	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,203.47	$0.00
01/07/2011	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,203.47	$1,203.47
10/07/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,203.47	$2,406.94
08/17/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,203.50	$3,610.41
07/14/2010	BILL	NEVADA NORTHWEST LLC	$4,813.91	$4,813.91
03/02/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,119.51	$0.00
01/07/2010	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,119.51	$1,119.51
10/09/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,119.51	$2,239.02
08/17/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,119.54	$3,358.53
07/13/2009	BILL	NEVADA NORTHWEST LLC	$4,478.07	$4,478.07
03/04/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,036.59	$0.00
01/07/2009	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,036.59	$1,036.59
10/06/2008	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,036.59	$2,073.18
08/19/2008	PAYMENT	NEVADA NORTHWEST LLC CHECK	$-1,036.60	$3,109.77
07/18/2008	BILL	NEVADA NORTHWEST LLC	$4,146.37	$4,146.37
03/04/2008	PAYMENT	NEVADA NORTHWEST LLC	$-959.83	$0.00
01/08/2008	PAYMENT	NEVADA NORTHWEST LLC	$-959.80	$959.83
12/04/2007	PAYMENT	NEVADA NORTHWEST LLC	$-1,919.60	$1,919.63
10/16/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$3,839.23
07/01/2007	BILL	NEVADA NORTHWEST LLC	$3,839.23	$3,839.23
03/12/2007	PAYMENT	NEVADA NORTHWEST LLC	$-3,166.23	$0.00
01/05/2007	PAYMENT	NEVADA NORTHWEST LLC	$-3,166.20	$3,166.23
10/03/2006	PAYMENT	NEVADA NORTHWEST LLC	$-3,166.20	$6,332.43
08/21/2006	PAYMENT	NEVADA NORTHWEST LLC	$-3,166.20	$9,498.63
07/01/2006	BILL	NEVADA NORTHWEST LLC	$12,664.83	$12,664.83
03/07/2006	PAYMENT	NEVADA NORTHWEST LLC	$-2,931.68	$0.00
01/03/2006	PAYMENT	NEVADA NORTHWEST LLC	$-2,931.67	$2,931.68
10/05/2005	PAYMENT	NEVADA NORTHWEST LLC	$-2,931.67	$5,863.35
08/19/2005	PAYMENT	NEVADA NORTHWEST LLC	$-2,931.67	$8,795.02
07/01/2005	BILL	NEVADA NORTHWEST LLC	$11,726.69	$11,726.69
03/10/2005	PAYMENT	NEVADA NORTHWEST LLC	$-2,732.21	$0.00
01/11/2005	PAYMENT	NEVADA NORTHWEST LLC	$-2,732.21	$2,732.21
10/06/2004	PAYMENT	NEVADA NORTHWEST LLC	$-2,732.21	$5,464.42
08/13/2004	PAYMENT	NEVADA NORTHWEST LLC	$-2,732.21	$8,196.63
07/01/2004	BILL	NEVADA NORTHWEST LLC	$10,928.84	$10,928.84
03/03/2004	PAYMENT	NEVADA NORTHWEST LLC	$-2,745.63	$0.00
01/12/2004	PAYMENT	NEVADA NORTHWEST LLC	$-2,745.61	$2,745.63
10/07/2003	PAYMENT	NEVADA NORTHWEST LLC	$-2,745.61	$5,491.24
08/20/2003	PAYMENT	NEVADA NORTHWEST LLC	$-2,745.61	$8,236.85
07/01/2003	BILL	NEVADA NORTHWEST LLC	$10,982.46	$10,982.46
01/08/2003	PAYMENT	NEVADA NORTHWEST LLC	$-4,714.33	$0.00
10/09/2002	PAYMENT	NEVADA NORTHWEST LLC	$-2,357.15	$4,714.33
08/20/2002	PAYMENT	NEVADA NORTHWEST LLC	$-2,357.15	$7,071.48
07/01/2002	BILL	NEVADA NORTHWEST LLC	$9,428.63	$9,428.63
03/05/2002	PAYMENT	NEVADA NORTHWEST LLC	$-2,356.75	$0.00
01/04/2002	PAYMENT	NEVADA NORTHWEST LLC	$-2,356.72	$2,356.75
10/02/2001	PAYMENT	NEVADA NORTHWEST LLC	$-2,356.72	$4,713.47
08/16/2001	PAYMENT	NEVADA NORTHWEST LLC	$-2,356.72	$7,070.19
07/01/2001	BILL	NEVADA NORTHWEST LLC	$9,426.91	$9,426.91
03/02/2001	PAYMENT	NEVADA NORTHWEST LLC	$-2,333.77	$0.00
01/04/2001	PAYMENT	NEVADA NORTHWEST LLC	$-2,333.74	$2,333.77
10/02/2000	PAYMENT	NEVADA NORTHWEST LLC	$-2,333.74	$4,667.51
08/17/2000	PAYMENT	NEVADA NORTHWEST LLC	$-2,333.74	$7,001.25
07/01/2000	BILL	NEVADA NORTHWEST LLC	$9,334.99	$9,334.99
03/17/2000	PAYMENT	NV NORTHWEST	$-4,737.20	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$92.89	$4,737.20
08/30/1999	PAYMENT	JOHNSON, LAURENCE &	$-2,322.15	$4,644.31
08/05/1999	PAYMENT	JOHNSON, LAURENCE &	$-2,322.15	$6,966.46
07/01/1999	BILL	JOHNSON, LAURENCE & J L	$9,288.61	$9,288.61
12/14/1998	PAYMENT	JOHNSON, LAURENCE &	$-2,356.40	$0.00
11/16/1998	PAYMENT	JOHNSON, LAURENCE &	$-2,356.40	$2,356.40
10/05/1998	PAYMENT	JOHNSON, LAURENCE &	$-2,356.40	$4,712.80
08/13/1998	PAYMENT	JOHNSON, LAURENCE &	$-2,356.40	$7,069.20
07/01/1998	BILL	JOHNSON, LAURENCE & J L	$9,425.60	$9,425.60
12/08/1997	PAYMENT	JOHNSON, LAURENCE &	$-2,368.75	$0.00
11/12/1997	PAYMENT	JOHNSON, LAURENCE &	$-2,368.72	$2,368.75
10/07/1997	PAYMENT	JOHNSON, LAURENCE &	$-2,368.72	$4,737.47
08/08/1997	PAYMENT	JOHNSON, LAURENCE &	$-2,368.72	$7,106.19
07/01/1997	BILL	JOHNSON, LAURENCE & J L	$9,474.91	$9,474.91
12/24/1996	PAYMENT	JOHNSON, LAURENCE &	$-2,419.59	$0.00
12/05/1996	PAYMENT	JOHNSON, LAURENCE &	$-2,419.56	$2,419.59
10/09/1996	PAYMENT	JOHNSON, LAURENCE &	$-2,419.56	$4,839.15
08/13/1996	PAYMENT	JOHNSON, LAURENCE &	$-2,419.56	$7,258.71
07/01/1996	BILL	JOHNSON, LAURENCE & J L	$9,678.27	$9,678.27
12/18/1995	PAYMENT		$-5,042.49	$0.00
10/16/1995	PAYMENT		$-2,521.24	$5,042.49
08/09/1995	PAYMENT		$-2,521.24	$7,563.73
07/01/1995	BILL	JOHNSON, LAURENCE & J L	$10,084.97	$10,084.97
12/13/1994	PAYMENT		$-2,551.93	$0.00
11/07/1994	PAYMENT		$-2,551.91	$2,551.93
09/16/1994	PAYMENT		$-2,551.91	$5,103.84
08/09/1994	PAYMENT		$-2,551.91	$7,655.75
07/01/1994	BILL	JOHNSON, LAURENCE & J L	$10,207.66	$10,207.66
12/13/1993	PAYMENT		$-2,529.17	$0.00
11/17/1993	PAYMENT		$-5,159.45	$2,529.17
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$101.17	$7,688.62
08/26/1993	PAYMENT		$-2,529.14	$7,587.45
07/01/1993	BILL	JOHNSON, LAURENCE & J L	$10,116.59	$10,116.59
12/10/1992	PAYMENT		$-2,950.87	$0.00
08/12/1992	PAYMENT		$-2,950.86	$2,950.87
07/01/1992	BILL	JOHNSON, LAURENCE & J L	$5,901.73	$5,901.73
01/02/1992	PAYMENT		$-1,369.66	$0.00
11/15/1991	PAYMENT		$-1,369.65	$1,369.66
10/10/1991	PAYMENT		$-1,369.65	$2,739.31
08/16/1991	PAYMENT		$-1,369.65	$4,108.96
07/01/1991	BILL	JOHNSON, LAURENCE & J L	$5,478.61	$5,478.61
01/11/1991	PAYMENT		$-2,721.64	$0.00
08/10/1990	PAYMENT		$-2,721.62	$2,721.64
07/01/1990	BILL	JOHNSON, LAURENCE & J L	$5,443.26	$5,443.26
08/24/1989	PAYMENT		$-5,326.26	$0.00
07/01/1989	BILL	JOHNSON, LAURENCE & J L	$5,326.26	$5,326.26
07/18/1988	PAYMENT		$-5,098.28	$0.00
07/01/1988	BILL	JOHNSON, LAURENCE & J L	$5,098.28	$5,098.28
08/11/1987	PAYMENT		$-4,289.04	$0.00
07/01/1987	BILL	JOHNSON, LAURENCE & J L	$4,289.04	$4,289.04
08/20/1986	PAYMENT		$-3,503.25	$0.00
08/14/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$3,503.25
07/01/1986	BILL	JOHNSON, LAURENCE & J.L.	$3,503.25	$3,503.25