Tax Account 1320-30-802-022

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Owners

NEVADA STATE BANK
#5138
PO BOX 54288
LEXINGTON, KY 40555

Account Summary

Account ID	1320-30-802-022
Account Type	Real Estate
Location	1656 N HWY 395 TOWN OF MINDEN
Balance	$13,026.00
Currently Due	$0.00

Account ID

1320-30-802-022

Account Type

Real Estate

Location

1656 N HWY 395
TOWN OF MINDEN

Balance

$13,026.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26,052.35
Total	$26,052.35
Paid	$13,026.35
Balance	$13,026.00
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

$26,052.35

Total

$26,052.35

Paid

$13,026.35

Balance

$13,026.00

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	$6,513.35	$0.00	$6,513.35	$6,513.35	$0.00
2	10/07/2024	10/17/2024	Paid	$6,513.00	$0.00	$6,513.00	$6,513.00	$0.00
3	01/06/2025	01/16/2025	Due	$6,513.00	$0.00	$6,513.00	$0.00	$6,513.00
4	03/03/2025	03/13/2025	Due	$6,513.00	$0.00	$6,513.00	$0.00	$13,026.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,122.56	$0.00	$24,122.56	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$22,335.70	$0.00	$22,335.70	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$20,681.21	$0.00	$20,681.21	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$20,001.15	$0.00	$20,001.15	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$19,306.13	$0.00	$19,306.13	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$18,421.88	$0.00	$18,421.88	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$18,085.83	$0.00	$18,085.83	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$17,627.52	$0.00	$17,627.52	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$17,592.35	$0.00	$17,592.35	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$17,046.85	$0.00	$17,046.85	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	ACH ACH - 100055	$-6,513.00	$13,026.00
08/23/2024	PAYMENT	INTAX CHECK 3621	$-6,513.35	$19,539.00
07/15/2024	BILL	NEVADA STATE BANK	$26,052.35	$26,052.35
03/07/2024	PAYMENT	INTAX INC ZION CHECK 3489	$-6,030.55	$0.00
02/06/2024	PAYMENT	INTAX, INC DEPT: ZION CHECK 3484	$-6,030.55	$6,030.55
02/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ORIGINAL PMT ONTIME	$-241.22	$12,061.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$241.22	$12,302.32
09/27/2023	PAYMENT	INTAX, INC. CHECK 3281	$-6,030.55	$12,061.10
08/22/2023	PAYMENT	INTAX, INC CHECK 3243	$-6,030.91	$18,091.65
07/14/2023	BILL	NEVADA STATE BANK	$24,122.56	$24,122.56
03/05/2023	PAYMENT	INTAX CHECK 3079	$-5,583.92	$0.00
01/04/2023	PAYMENT	INTAX INC CHECK 2969	$-5,583.92	$5,583.92
09/20/2022	PAYMENT	INTAX, INC. CHECK 2843	$-5,583.92	$11,167.84
08/21/2022	PAYMENT	INTAX INC CHECK 2811	$-5,583.94	$16,751.76
07/19/2022	BILL	NEVADA STATE BANK	$22,335.70	$22,335.70
03/09/2022	PAYMENT	INTAX INC CHECK	$-5,170.30	$0.00
01/03/2022	PAYMENT	INTAX INC CHECK	$-5,170.30	$5,170.30
10/08/2021	PAYMENT	INTAX INC CHECK	$-5,170.30	$10,340.60
08/30/2021	PAYMENT	INTAX INC CHECK	$-5,170.31	$15,510.90
07/14/2021	BILL	NEVADA STATE BANK	$20,681.21	$20,681.21
03/03/2021	PAYMENT	INTEX INC CHECK	$-5,000.28	$0.00
12/30/2020	PAYMENT	INTAX INC CHECK	$-5,000.28	$5,000.28
09/29/2020	PAYMENT	INTAX INC CHECK	$-5,000.28	$10,000.56
08/26/2020	PAYMENT	INTAX INC CHECK	$-5,000.31	$15,000.84
07/13/2020	BILL	NEVADA STATE BANK	$20,001.15	$20,001.15
03/02/2020	PAYMENT	INTAX INC CHECK	$-4,826.53	$0.00
12/20/2019	PAYMENT	INTAX INC CHECK	$-4,826.53	$4,826.53
10/03/2019	PAYMENT	INTAX INC CHECK	$-4,826.53	$9,653.06
08/29/2019	PAYMENT	INTAX INC CHECK	$-4,826.54	$14,479.59
07/15/2019	BILL	NEVADA STATE BANK	$19,306.13	$19,306.13
03/01/2019	PAYMENT	INTAX INC CHECK	$-4,605.47	$0.00
01/15/2019	PAYMENT	INTAX, INC CHECK	$-4,605.47	$4,605.47
10/04/2018	PAYMENT	INTAX INC CHECK	$-4,605.47	$9,210.94
08/23/2018	PAYMENT	INTAX INC CHECK	$-4,605.47	$13,816.41
07/12/2018	BILL	NEVADA STATE BANK	$18,421.88	$18,421.88
02/26/2018	PAYMENT	NEVADA STATE BANK CHECK	$-4,521.45	$0.00
01/04/2018	PAYMENT	INTAX INC CHECK	$-4,521.45	$4,521.45
10/04/2017	PAYMENT	NEVADA STATE BANK CHECK	$-4,521.45	$9,042.90
08/02/2017	PAYMENT	ZIONS MGMT SERVICES CHECK	$-4,521.48	$13,564.35
07/14/2017	BILL	NEVADA STATE BANK	$18,085.83	$18,085.83
02/17/2017	PAYMENT	NEVADA STATE BANK CHECK	$-4,406.88	$0.00
01/04/2017	PAYMENT	NEVADA STATE BANK CHECK	$-4,406.88	$4,406.88
09/26/2016	PAYMENT	NEVADA STATE BANK CHECK	$-4,406.88	$8,813.76
08/05/2016	PAYMENT	ZIONS MGMT SERV CHECK	$-4,406.88	$13,220.64
07/12/2016	BILL	NEVADA STATE BANK	$17,627.52	$17,627.52
03/01/2016	PAYMENT	NEVADA STATE BANK CHECK	$-4,398.08	$0.00
12/22/2015	PAYMENT	NEVADA STATE BANK CHECK	$-4,398.08	$4,398.08
09/29/2015	PAYMENT	NEVADA STATE BANK CHECK	$-4,398.08	$8,796.16
08/21/2015	PAYMENT	ZIONS MGMNT SERVICE CHECK	$-4,398.11	$13,194.24
07/14/2015	BILL	NEVADA STATE BANK	$17,592.35	$17,592.35
03/04/2015	PAYMENT	ZIONS MGMT SERVICES CHECK	$-4,261.71	$0.00
01/12/2015	PAYMENT	ZIONS MGMT SERVICES CHECK	$-4,261.71	$4,261.71
10/08/2014	PAYMENT	ZIONS MGMT SERVICES CHECK	$-4,261.71	$8,523.42
08/08/2014	PAYMENT	ZIONS MGMT SERVICES CHECK	$-4,261.72	$12,785.13
07/17/2014	BILL	NEVADA STATE BANK	$17,046.85	$17,046.85
03/05/2014	PAYMENT	ZIONS MGMT SERVICES CHECK	$-4,137.58	$0.00
01/08/2014	PAYMENT	ZIONS MGMT SERVICES CHECK	$-4,137.58	$4,137.58
10/08/2013	PAYMENT	ZIONS MGMT SERVICES CHECK	$-4,137.58	$8,275.16
08/20/2013	PAYMENT	ZIONS MGMT SERV CO CHECK	$-4,137.60	$12,412.74
07/16/2013	BILL	NEVADA STATE BANK	$16,550.34	$16,550.34
03/07/2013	PAYMENT	ZIONS MGMT SERV CHECK	$-4,920.81	$0.00
01/09/2013	PAYMENT	ZIONS MGMT SERVICES CHECK	$-4,920.81	$4,920.81
10/01/2012	PAYMENT	NEVADA STATE BANK CHECK	$-4,920.81	$9,841.62
08/23/2012	PAYMENT	ZIONS MGMT SERVICE CHECK	$-4,920.83	$14,762.43
07/13/2012	BILL	NEVADA STATE BANK	$19,683.26	$19,683.26
07/26/2011	PAYMENT	ZION MGMT SERVICES CHECK	$-22,674.58	$0.00
07/15/2011	BILL	NEVADA STATE BANK	$22,674.58	$22,674.58
03/09/2011	PAYMENT	ZIONS MGMT SERVICES CHECK	$-6,307.50	$0.00
01/03/2011	PAYMENT	ZIONS MGMT SERVICES CHECK	$-6,307.50	$6,307.50
10/01/2010	PAYMENT	ZIONS MGMT SERV CHECK	$-6,307.50	$12,615.00
08/19/2010	PAYMENT	ZION'S MGMT SERV CHECK	$-6,307.52	$18,922.50
07/14/2010	BILL	NEVADA STATE BANK	$25,230.02	$25,230.02
03/03/2010	PAYMENT	ZIONS MGMT SERVICES CHECK	$-5,962.75	$0.00
12/29/2009	PAYMENT	ZIONS MGMT SERVICES CHECK	$-5,962.75	$5,962.75
10/05/2009	PAYMENT	ZIONS MGMT SERV CHECK	$-5,962.75	$11,925.50
08/20/2009	PAYMENT	ZION MGMT SEV CHECK	$-5,962.76	$17,888.25
07/13/2009	BILL	NEVADA STATE BANK	$23,851.01	$23,851.01
03/04/2009	PAYMENT	ZIONS MGMT SERVICES CHECK	$-5,521.06	$0.00
01/13/2009	PAYMENT	ZIONS MGMT SER CHECK	$-5,521.06	$5,521.06
10/10/2008	PAYMENT	ZIONS MANGEMENT SERV CHECK	$-5,521.06	$11,042.12
08/06/2008	PAYMENT	ZIONS MGMT SRV CO CHECK	$-5,521.08	$16,563.18
07/18/2008	BILL	NEVADA STATE BANK	$22,084.26	$22,084.26
03/11/2008	PAYMENT	ZIONS MGMT SVCS	$-5,111.89	$0.00
01/08/2008	PAYMENT	ZIONS MGMT SERVICES	$-5,111.89	$5,111.89
10/02/2007	PAYMENT	ZIONS MGMT SERV	$-5,111.89	$10,223.78
08/24/2007	PAYMENT	ZIONS MGMT SERV	$-5,111.89	$15,335.67
07/01/2007	BILL	NEVADA STATE BANK	$20,447.56	$20,447.56
03/06/2007	PAYMENT	ZIONS MGMT SVCS	$-4,733.44	$0.00
01/04/2007	PAYMENT	ZIONS MGMT SERVICES	$-4,733.42	$4,733.44
10/04/2006	PAYMENT	ZIONS MGMT SERVICE	$-4,733.42	$9,466.86
08/22/2006	PAYMENT	ZIONS MGMT SERVICES	$-4,733.42	$14,200.28
07/01/2006	BILL	NEVADA STATE BANK	$18,933.70	$18,933.70
03/02/2006	PAYMENT	ZIONS MGMT SERVICES	$-4,382.82	$0.00
01/10/2006	PAYMENT	ZIONS MGMT SERVICES	$-4,382.79	$4,382.82
08/18/2005	PAYMENT	ZIONS MGMT SERVICE	$-8,765.58	$8,765.61
07/01/2005	BILL	NEVADA STATE BANK	$17,531.19	$17,531.19
03/07/2005	PAYMENT	ZIONS MGMT	$-1,467.77	$0.00
01/05/2005	PAYMENT	NEVADA STATE BANK	$-1,467.76	$1,467.77
10/08/2004	PAYMENT	ZIONS	$-1,467.76	$2,935.53
08/18/2004	PAYMENT	ZION'S MGMT SERV	$-1,467.76	$4,403.29
07/01/2004	BILL	NEVADA STATE BANK	$5,871.05	$5,871.05
08/06/2003	PAYMENT	ZIONS MGMT SERV	$-5,883.74	$0.00
07/01/2003	BILL	NEVADA STATE BANK	$5,883.74	$5,883.74
01/08/2003	PAYMENT	MTEB LLC	$-2,811.40	$0.00
10/09/2002	PAYMENT	MTEB LLC	$-1,405.69	$2,811.40
08/20/2002	PAYMENT	MTEB LLC	$-1,405.69	$4,217.09
07/01/2002	BILL	MTEB LLC	$5,622.78	$5,622.78
03/05/2002	PAYMENT	MTEB LLC	$-1,389.66	$0.00
01/04/2002	PAYMENT	MTEB LLC	$-1,389.65	$1,389.66
10/02/2001	PAYMENT	MTEB LLC	$-1,389.65	$2,779.31
08/16/2001	PAYMENT	MTEB LLC	$-1,389.65	$4,168.96
07/01/2001	BILL	MTEB LLC	$5,558.61	$5,558.61
03/02/2001	PAYMENT	MTEB LLC	$-1,351.91	$0.00
01/04/2001	PAYMENT	MTEB LLC	$-1,351.91	$1,351.91
10/02/2000	PAYMENT	MTB LTD	$-1,351.91	$2,703.82
08/17/2000	PAYMENT	METB LLC	$-1,351.91	$4,055.73
07/01/2000	BILL	MTB LTD	$5,407.64	$5,407.64
03/02/2000	PAYMENT	MTB LTD	$-1,338.04	$0.00
12/29/1999	PAYMENT	MTB LTD	$-1,338.03	$1,338.04
10/05/1999	PAYMENT	MTB LTD	$-1,338.03	$2,676.07
08/17/1999	PAYMENT	MTB LTD	$-1,338.03	$4,014.10
07/01/1999	BILL	MTB LTD	$5,352.13	$5,352.13
03/01/1999	PAYMENT	MTB LTD	$-1,338.51	$0.00
01/04/1999	PAYMENT	MTB LTD	$-1,338.51	$1,338.51
10/06/1998	PAYMENT	MTB LTD	$-1,338.51	$2,677.02
08/17/1998	PAYMENT	MTB LTD	$-1,338.51	$4,015.53
07/01/1998	BILL	MTB LTD	$5,354.04	$5,354.04
07/28/1997	PAYMENT	REDWINE, MURL F & VE	$-5,071.78	$0.00
07/01/1997	BILL	REDWINE, MURL F & VENOLA M	$5,071.78	$5,071.78
08/13/1996	PAYMENT	REDWINE, MURL F & VE	$-5,122.45	$0.00
07/01/1996	BILL	REDWINE, MURL F & VENOLA M	$5,122.45	$5,122.45
08/07/1995	PAYMENT		$-5,302.38	$0.00
07/01/1995	BILL	REDWINE, MURL F & VENOLA M	$5,302.38	$5,302.38
08/05/1994	PAYMENT		$-5,345.11	$0.00
07/01/1994	BILL	REDWINE, MURL F & VENOLA M	$5,345.11	$5,345.11
11/22/1993	PAYMENT		$-3,442.99	$0.00
09/20/1993	PAYMENT		$-1,721.49	$3,442.99
08/12/1993	PAYMENT		$-1,721.49	$5,164.48
07/01/1993	BILL	REDWINE, MURL F & VENOLA M	$6,885.97	$6,885.97
08/24/1992	PAYMENT		$-1,339.78	$0.00
07/01/1992	BILL	REDWINE, MURL F & VENOLA M	$1,339.78	$1,339.78
08/05/1991	PAYMENT		$-1,250.85	$0.00
07/01/1991	BILL	REDWINE, MURL F & VENOLA M	$1,250.85	$1,250.85
07/30/1990	PAYMENT		$-1,235.94	$0.00
07/01/1990	BILL	REDWINE, M F & V M ETAL	$1,235.94	$1,235.94
08/10/1989	PAYMENT		$-1,041.75	$0.00
07/01/1989	BILL	REDWINE, M F & V M ETAL	$1,041.75	$1,041.75
07/27/1988	PAYMENT		$-997.14	$0.00
07/01/1988	BILL	REDWINE, M F & V M ETAL	$997.14	$997.14
08/14/1987	PAYMENT		$-1,816.92	$0.00
07/01/1987	BILL	REDWINE, M F & V M ETAL	$1,816.92	$1,816.92
07/30/1986	PAYMENT		$-243.81	$0.00
07/01/1986	BILL	REDWINE,M F & V M ETAL	$243.81	$243.81