Tax Account 1320-30-802-020

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Owners

1650 LLC
1650 N HWY 395 STE 203
MINDEN, NV 89423

Account Summary

Account ID	1320-30-802-020
Account Type	Real Estate
Location	1650 N HWY 395 TOWN OF MINDEN
Balance	$13,480.65
Currently Due	$4,493.55

Account ID

1320-30-802-020

Account Type

Real Estate

Location

1650 N HWY 395
TOWN OF MINDEN

Balance

$13,480.65

Currently Due

$4,493.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,974.55
Total	$17,974.55
Paid	$4,493.90
Balance	$13,480.65
Due	$4,493.55
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

$17,974.55

Total

$17,974.55

Paid

$4,493.90

Balance

$13,480.65

Due

$4,493.55

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	$4,493.90	$0.00	$4,493.90	$4,493.90	$0.00
2	10/07/2024	10/17/2024	Due	$4,493.55	$0.00	$4,493.55	$0.00	$4,493.55
3	01/06/2025	01/16/2025	Due	$4,493.55	$0.00	$4,493.55	$0.00	$8,987.10
4	03/03/2025	03/13/2025	Due	$4,493.55	$0.00	$4,493.55	$0.00	$13,480.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,708.80	$167.09	$16,875.89	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$15,471.11	$0.00	$15,471.11	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$14,606.61	$0.00	$14,606.61	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$14,126.32	$0.00	$14,126.32	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$13,635.45	$0.00	$13,635.45	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$13,010.92	$0.00	$13,010.92	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$12,486.51	$0.00	$12,486.51	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$12,170.07	$0.00	$12,170.07	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$12,145.78	$0.00	$12,145.78	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$11,769.16	$0.00	$11,769.16	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100275	$-4,493.90	$13,480.65
07/15/2024	BILL	1650 LLC	$17,974.55	$17,974.55
02/27/2024	PAYMENT	1650 LLC CHECK 010825	$-4,177.14	$0.00
12/27/2023	PAYMENT	1650 LLC CHECK 010806	$-4,177.14	$4,177.14
10/26/2023	PAYMENT	1650 LLC CHECK 010793	$-4,344.23	$8,354.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$167.09	$12,698.51
08/23/2023	PAYMENT	1650 LLC CHECK 010769	$-4,177.38	$12,531.42
07/14/2023	BILL	1650 LLC	$16,708.80	$16,708.80
03/15/2023	PAYMENT	1650 LLC CHECK 010713	$-3,867.77	$0.00
12/16/2022	PAYMENT	1650 LLC CHECK 010688	$-3,867.77	$3,867.77
10/11/2022	PAYMENT	1650 LLC CHECK 010658	$-3,867.77	$7,735.54
08/19/2022	PAYMENT	1650 LLC CHECK 010640	$-3,867.80	$11,603.31
07/19/2022	BILL	1650 LLC	$15,471.11	$15,471.11
03/18/2022	PAYMENT	1650 LLC CHECK	$-3,651.65	$0.00
12/14/2021	PAYMENT	1650 LLC CHECK	$-3,651.65	$3,651.65
09/23/2021	PAYMENT	1650 LLC CHECK	$-3,651.65	$7,303.30
08/14/2021	PAYMENT	1650 LLC CHECK	$-3,651.66	$10,954.95
07/14/2021	BILL	1650 LLC	$14,606.61	$14,606.61
02/12/2021	PAYMENT	1650 LLC CHECK	$-3,531.58	$0.00
01/14/2021	PAYMENT	1650 LLC CHECK	$-3,531.58	$3,531.58
09/29/2020	PAYMENT	1650 LLC CHECK	$-3,531.58	$7,063.16
08/25/2020	PAYMENT	1650 LLC CHECK	$-3,531.58	$10,594.74
07/13/2020	BILL	1650 LLC	$14,126.32	$14,126.32
03/10/2020	PAYMENT	1650 LLC CHECK	$-3,408.86	$0.00
12/16/2019	PAYMENT	1650 LLC CHECK	$-3,408.86	$3,408.86
09/27/2019	PAYMENT	1650 LLC CHECK	$-3,408.86	$6,817.72
08/14/2019	PAYMENT	1650 LLC CHECK	$-3,408.87	$10,226.58
07/15/2019	BILL	1650 LLC	$13,635.45	$13,635.45
02/22/2019	PAYMENT	1650 LLC CHECK	$-3,252.73	$0.00
12/14/2018	PAYMENT	1650 LLC CHECK	$-3,252.73	$3,252.73
10/10/2018	PAYMENT	1650 LLC CHECK	$-3,252.73	$6,505.46
08/16/2018	PAYMENT	1650 LLC CHECK	$-3,252.73	$9,758.19
07/12/2018	BILL	1650 LLC	$13,010.92	$13,010.92
03/02/2018	PAYMENT	1650 LLC CHECK	$-3,121.62	$0.00
12/27/2017	PAYMENT	1650 LLC CHECK	$-3,121.62	$3,121.62
10/06/2017	PAYMENT	1650 LLC CHECK	$-3,121.62	$6,243.24
08/24/2017	PAYMENT	1650 LLC CHECK	$-3,121.65	$9,364.86
07/14/2017	BILL	1650 LLC	$12,486.51	$12,486.51
03/09/2017	PAYMENT	1650 LLC CHECK	$-3,042.51	$0.00
12/28/2016	PAYMENT	1650 LLC CHECK	$-3,042.51	$3,042.51
10/03/2016	PAYMENT	1650 LLC CHECK	$-3,042.51	$6,085.02
08/18/2016	PAYMENT	1650 LLC CHECK	$-3,042.54	$9,127.53
07/12/2016	BILL	1650 LLC	$12,170.07	$12,170.07
03/10/2016	PAYMENT	1650 LLC CHECK	$-3,036.44	$0.00
01/05/2016	PAYMENT	1650 LLC CHECK	$-3,036.44	$3,036.44
10/07/2015	PAYMENT	H & S CONST CHECK	$-3,036.44	$6,072.88
08/24/2015	PAYMENT	1650 LLC CHECK	$-3,036.46	$9,109.32
07/14/2015	BILL	1650 LLC	$12,145.78	$12,145.78
03/04/2015	PAYMENT	FONTE LLC CHECK	$-2,942.29	$0.00
01/09/2015	PAYMENT	H & S CONST CHECK	$-2,942.29	$2,942.29
10/07/2014	PAYMENT	H & S CONST CHECK	$-2,942.29	$5,884.58
08/18/2014	PAYMENT	H AND S CONST CHECK	$-2,942.29	$8,826.87
07/17/2014	BILL	1650 LLC	$11,769.16	$11,769.16
03/03/2014	PAYMENT	H & S CONSTRUCTION INC CHECK	$-2,856.59	$0.00
01/07/2014	PAYMENT	H & S CONSTRUCTION INC CHECK	$-2,856.59	$2,856.59
10/09/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-2,856.59	$5,713.18
08/19/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-2,856.60	$8,569.77
07/16/2013	BILL	H & S CONSTRUCTION INC	$11,426.37	$11,426.37
03/04/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-3,217.14	$0.00
01/09/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-3,217.14	$3,217.14
10/01/2012	PAYMENT	H & S CONSTRUCTION INC CHECK	$-3,217.14	$6,434.28
08/20/2012	PAYMENT	H & S CONSTRUCTION INC CHECK	$-3,217.14	$9,651.42
07/13/2012	BILL	H & S CONSTRUCTION INC	$12,868.56	$12,868.56
03/05/2012	PAYMENT	H & S CONSTRUCTION INC CHECK	$-3,439.44	$0.00
12/27/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-3,439.44	$3,439.44
09/23/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-3,439.44	$6,878.88
08/09/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-3,439.44	$10,318.32
07/15/2011	BILL	H & S CONSTRUCTION INC	$13,757.76	$13,757.76
03/07/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-3,755.15	$0.00
12/21/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-3,755.15	$3,755.15
10/01/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-3,755.15	$7,510.30
08/17/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-3,755.17	$11,265.45
07/14/2010	BILL	H & S CONSTRUCTION INC	$15,020.62	$15,020.62
02/24/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-3,531.33	$0.00
01/04/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-3,531.33	$3,531.33
10/06/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-3,531.33	$7,062.66
08/24/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-3,531.36	$10,593.99
07/13/2009	BILL	H & S CONSTRUCTION INC	$14,125.35	$14,125.35
02/23/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-3,269.76	$0.00
01/06/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-3,269.76	$3,269.76
09/16/2008	PAYMENT	H & S CONSTRUCTION CHECK	$-3,269.76	$6,539.52
08/18/2008	PAYMENT	H & S CONSTRUCTION INC CHECK	$-3,269.76	$9,809.28
07/18/2008	BILL	H & S CONSTRUCTION INC	$13,079.04	$13,079.04
03/24/2008	PAYMENT	H & S CONSTRUCTION I	$-6,478.75	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$302.75	$6,478.75
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$121.10	$6,176.00
10/02/2007	PAYMENT	H & S CONSTRUCTION I	$-3,027.44	$6,054.90
08/20/2007	PAYMENT	H & S CONSTRUCTION I	$-3,027.44	$9,082.34
07/01/2007	BILL	H & S CONSTRUCTION INC	$12,109.78	$12,109.78
03/06/2007	PAYMENT	H & S CONSTRUCTION I	$-2,803.31	$0.00
12/05/2006	PAYMENT	H & S CONSTRUCTION I	$-2,803.29	$2,803.31
10/03/2006	PAYMENT	H & S CONSTRUCTION I	$-2,803.29	$5,606.60
08/18/2006	PAYMENT	H & S CONSTRUCTION I	$-2,803.29	$8,409.89
07/01/2006	BILL	H & S CONSTRUCTION INC	$11,213.18	$11,213.18
03/10/2006	PAYMENT	H & S CONSTRUCTION I	$-2,595.65	$0.00
01/06/2006	PAYMENT	H & S CONSTRUCTION I	$-2,595.64	$2,595.65
10/12/2005	PAYMENT	H & S CONSTRUCTION I	$-2,595.64	$5,191.29
08/08/2005	PAYMENT	H & S CONSTRUCTION I	$-2,595.64	$7,786.93
07/01/2005	BILL	H & S CONSTRUCTION INC	$10,382.57	$10,382.57
03/01/2005	PAYMENT	H & S CONSTRUCTION I	$-2,613.35	$0.00
12/29/2004	PAYMENT	H & S CONSTRUCTION I	$-2,613.33	$2,613.35
10/04/2004	PAYMENT	H & S CONSTRUCTION I	$-2,613.33	$5,226.68
08/02/2004	PAYMENT	H & S CONSTRUCTION I	$-2,613.33	$7,840.01
07/01/2004	BILL	H & S CONSTRUCTION INC	$10,453.34	$10,453.34
03/11/2004	PAYMENT	H & S CONSTRUCTION I	$-2,602.10	$0.00
01/12/2004	PAYMENT	H & S CONSTRUCTION I	$-2,602.10	$2,602.10
09/26/2003	PAYMENT	H & S CONSTRUCTION I	$-2,602.10	$5,204.20
08/01/2003	PAYMENT	H & S CONSTRUCTION I	$-2,602.10	$7,806.30
07/01/2003	BILL	H & S CONSTRUCTION INC	$10,408.40	$10,408.40
03/04/2003	PAYMENT	H & S CONSTRUCTION I	$-2,633.91	$0.00
01/09/2003	PAYMENT	H & S CONSTRUCTION I	$-2,633.89	$2,633.91
10/07/2002	PAYMENT	H & S CONSTRUCTION I	$-2,633.89	$5,267.80
08/12/2002	PAYMENT	H & S CONSTRUCTION I	$-2,633.89	$7,901.69
07/01/2002	BILL	H & S CONSTRUCTION INC	$10,535.58	$10,535.58
03/04/2002	PAYMENT	H & S CONSTRUCTION I	$-2,575.72	$0.00
01/07/2002	PAYMENT	H & S CONSTRUCTION I	$-2,575.72	$2,575.72
10/08/2001	PAYMENT	H & S CONSTRUCTION I	$-2,575.72	$5,151.44
08/15/2001	PAYMENT	H & S CONST	$-2,575.72	$7,727.16
07/01/2001	BILL	H & S CONSTRUCTION INC	$10,302.88	$10,302.88
03/02/2001	PAYMENT	H & S CONSTRUCTION I	$-2,507.05	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION I	$-2,507.03	$2,507.05
10/03/2000	PAYMENT	H & S CONSTRUCTION I	$-2,507.03	$5,014.08
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-2,507.03	$7,521.11
07/01/2000	BILL	H & S CONSTRUCTION INC	$10,028.14	$10,028.14
03/06/2000	PAYMENT	H & S CONSTRUCTION I	$-2,473.00	$0.00
12/20/1999	PAYMENT	H & S CONSTRUCTION I	$-2,472.97	$2,473.00
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-2,472.97	$4,945.97
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-2,472.97	$7,418.94
07/01/1999	BILL	H & S CONSTRUCTION INC	$9,891.91	$9,891.91
03/01/1999	PAYMENT	H & S CONSTRUCTION I	$-735.36	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-735.35	$735.36
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-735.35	$1,470.71
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-735.35	$2,206.06
07/01/1998	BILL	H & S CONSTRUCTION INC	$2,941.41	$2,941.41
03/09/1998	PAYMENT	H & S CONSTRUCTION I	$-598.22	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-598.19	$598.22
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-598.19	$1,196.41
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-598.19	$1,794.60
07/01/1997	BILL	H & S CONSTRUCTION INC	$2,392.79	$2,392.79
03/11/1997	PAYMENT	H & S CONSTRUCTION I	$-604.19	$0.00
01/21/1997	PAYMENT	H & S CONSTRUCTION I	$-604.18	$604.19
10/15/1996	PAYMENT	H & S CONSTRUCTION I	$-604.18	$1,208.37
08/13/1996	PAYMENT	H & S CONSTRUCTION I	$-604.18	$1,812.55
07/01/1996	BILL	H & S CONSTRUCTION INC	$2,416.73	$2,416.73
03/05/1996	PAYMENT		$-625.23	$0.00
01/10/1996	PAYMENT		$-625.21	$625.23
09/26/1995	PAYMENT		$-625.21	$1,250.44
08/10/1995	PAYMENT		$-625.21	$1,875.65
07/01/1995	BILL	H & S CONSTRUCTION INC	$2,500.86	$2,500.86
02/27/1995	PAYMENT		$-402.11	$0.00
01/12/1995	PAYMENT		$-402.11	$402.11
08/02/1994	PAYMENT		$-804.22	$804.22
07/01/1994	BILL	J D R PARTNERS	$1,608.44	$1,608.44
03/10/1994	PAYMENT		$-398.38	$0.00
12/13/1993	PAYMENT		$-398.35	$398.38
09/08/1993	PAYMENT		$-398.35	$796.73
07/22/1993	PAYMENT		$-398.35	$1,195.08
07/01/1993	BILL	J D R PARTNERS	$1,593.43	$1,593.43
02/12/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-781.37	$0.00
10/13/1992	PAYMENT		$-390.68	$781.37
08/17/1992	PAYMENT		$-390.68	$1,172.05
07/01/1992	BILL	J D R PARTNERS	$1,562.73	$1,562.73