Tax Account 1320-30-802-023

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Owners

AWESOME ANT ENTERPRISES LLC
301 W WASHINGTON ST
CARSON CITY, NV 89703

Account Summary

Account ID	1320-30-802-023
Account Type	Real Estate
Location	1662 N HWY 395 TOWN OF MINDEN
Balance	$8,224.41
Currently Due	$2,741.47

Account ID

1320-30-802-023

Account Type

Real Estate

Location

1662 N HWY 395
TOWN OF MINDEN

Balance

$8,224.41

Currently Due

$2,741.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,966.10
Total	$10,966.10
Paid	$2,741.69
Balance	$8,224.41
Due	$2,741.47
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

$10,966.10

Total

$10,966.10

Paid

$2,741.69

Balance

$8,224.41

Due

$2,741.47

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	$2,741.69	$0.00	$2,741.69	$2,741.69	$0.00
2	10/07/2024	10/17/2024	Due	$2,741.47	$0.00	$2,741.47	$0.00	$2,741.47
3	01/06/2025	01/16/2025	Due	$2,741.47	$0.00	$2,741.47	$0.00	$5,482.94
4	03/03/2025	03/13/2025	Due	$2,741.47	$0.00	$2,741.47	$0.00	$8,224.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,125.88	$101.26	$10,227.14	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$9,348.23	$0.00	$9,348.23	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$8,633.15	$0.00	$8,633.15	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$8,327.99	$0.00	$8,327.99	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$8,038.59	$0.00	$8,038.59	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$7,670.42	$0.00	$7,670.42	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$7,361.24	$0.00	$7,361.24	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$7,227.66	$0.00	$7,227.66	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$7,213.32	$0.00	$7,213.32	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$6,991.27	$0.00	$6,991.27	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	NEVADA COMMERCIAL GROUP LLC GOVACH ACH - 324773464	$-2,741.69	$8,224.41
07/15/2024	BILL	AWESOME ANT ENTERPRISES LLC	$10,966.10	$10,966.10
03/11/2024	PAYMENT	NEVADA COMMERCIAL GROUP GOVACH ACH - 317881404	$-2,531.39	$0.00
01/03/2024	PAYMENT	NEVADA COMMERCIAL GROUP GOVACH ACH - 315008833	$-2,531.39	$2,531.39
11/20/2023	PAYMENT	NEVADA COMMERCIAL GROUP GOVACH ACH - 313307624	$-2,632.65	$5,062.78
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.26	$7,695.43
09/11/2023	PAYMENT	NV COMMERCIAL GROUP LLC SYS 2071 ORIG: CHECK	$-2,531.71	$7,594.17
09/11/2023	ADJUSTMENT	NV COMMERCIAL GROUP LLC CHECK 2071 VOIDED PAYMENT: 1243373. REASON: COLLECTION FEE FIX	$2,531.71	$10,125.88
08/25/2023	PAYMENT	NV COMMERCIAL GROUP LLC CHECK 2071	$-2,531.71	$7,594.17
07/14/2023	BILL	AWESOME ANT ENTERPRISES LLC	$10,125.88	$10,125.88
02/07/2023	PAYMENT	TICOR TITLE CHECK 30010242	$-2,337.05	$0.00
01/13/2023	PAYMENT	GRAND AMERICA CHECK 65861	$-2,337.05	$2,337.05
10/14/2022	PAYMENT	GRAND AMERICAN CHECK 65553	$-2,337.05	$4,674.10
08/24/2022	PAYMENT	GRAND AMERICAN INC CHECK 65285	$-2,337.08	$7,011.15
07/19/2022	BILL	OIL TREE LLC	$9,348.23	$9,348.23
03/15/2022	PAYMENT	GRAND AMERICAN INC CHECK	$-2,158.28	$0.00
01/07/2022	PAYMENT	GRAND AMERICAN INC CHECK	$-2,158.28	$2,158.28
10/12/2021	PAYMENT	GRAND AMERICA INC CHECK	$-2,158.28	$4,316.56
08/25/2021	PAYMENT	GRAND AMERICAN INC CHECK	$-2,158.31	$6,474.84
07/14/2021	BILL	OIL TREE LLC	$8,633.15	$8,633.15
03/05/2021	PAYMENT	GRAND AMERICAN INC CHECK	$-2,081.99	$0.00
01/11/2021	PAYMENT	GRAND AMERICAN INC CHECK	$-2,081.99	$2,081.99
10/12/2020	PAYMENT	GRAND AMERICAN INC CHECK	$-2,081.99	$4,163.98
08/23/2020	PAYMENT	GRAND AMERICAN LLC CHECK	$-2,082.02	$6,245.97
07/13/2020	BILL	OIL TREE LLC	$8,327.99	$8,327.99
01/09/2020	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-3,938.89	$0.00
01/07/2020	ADJUSTMENT	posted in error lmt	$1,929.25	$3,938.89
01/07/2020	VOID	REGENTS PROPERTIES LLC CHECK	$-1,929.25	$2,009.64
10/28/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,090.03	$3,938.89
10/28/2019	AMENDMENT	wells fargo processing error	$-80.39	$6,028.92
10/28/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,090.03	$6,109.31
10/23/2019	VOID	HERBERT RHEINGRUBER CHECK	$-2,090.03	$4,019.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$80.39	$6,109.31
08/27/2019	PAYMENT	HERBERT G RHEINGRUBER CHECK	$-2,009.67	$6,028.92
07/15/2019	BILL	REGENTS PROPERTIES LLC	$8,038.59	$8,038.59
03/12/2019	PAYMENT	HERBERT G RHEINGRUBER CHECK	$-1,917.60	$0.00
01/16/2019	PAYMENT	HERBERT G RHEINGRUBER CHECK	$-1,917.60	$1,917.60
10/08/2018	PAYMENT	HERBERT RHEINGRUBER CHECK	$-1,917.60	$3,835.20
08/24/2018	PAYMENT	HERBERT RHEINGRUBER CHECK	$-1,917.62	$5,752.80
07/12/2018	BILL	REGENTS PROPERTIES LLC	$7,670.42	$7,670.42
03/13/2018	PAYMENT	REGENTS PROPERTIES LLC CHECK	$-1,840.31	$0.00
12/31/2017	PAYMENT	HURBERT RHEINGRUBER CHECK	$-1,840.31	$1,840.31
10/09/2017	PAYMENT	HERBERT RHEINGRUBER CHECK	$-1,840.31	$3,680.62
08/29/2017	PAYMENT	HEBERT RHEIGRUBER CHECK	$-1,840.31	$5,520.93
07/14/2017	BILL	REGENTS PROPERTIES LLC	$7,361.24	$7,361.24
03/14/2017	PAYMENT	Herbert g Rheingruber CHECK	$-1,806.91	$0.00
12/12/2016	PAYMENT	HERBERT RHEINGRUBER CHECK	$-1,806.91	$1,806.91
10/31/2016	ADJUSTMENT	bank returned ck stop pmt lmt	$1,806.91	$3,613.82
10/18/2016	VOID	HERB RHEINGRUBER CHECK	$-1,806.91	$1,806.91
10/17/2016	PAYMENT	HERBERT G RHEINGRUBER CHECK	$-1,806.91	$3,613.82
08/23/2016	PAYMENT	REGENTS PROPERTIES LLC CHECK	$-1,806.93	$5,420.73
07/12/2016	BILL	REGENTS PROPERTIES LLC	$7,227.66	$7,227.66
03/10/2016	PAYMENT	REGENTS PROPERTIES LLC CHECK	$-1,803.33	$0.00
01/13/2016	PAYMENT	RHENGRUBER, HURBERT G CHECK	$-1,803.33	$1,803.33
10/06/2015	PAYMENT	RHEINGRUBER CHECK	$-1,803.33	$3,606.66
08/27/2015	PAYMENT	HERBERT G RHEINGRUBER CHECK	$-1,803.33	$5,409.99
07/14/2015	BILL	REGENTS PROPERTIES LLC	$7,213.32	$7,213.32
03/12/2015	PAYMENT	HERBERT RHEINGRUBER CHECK	$-1,747.81	$0.00
01/02/2015	PAYMENT	HERBERT G RHEINRUBER CHECK	$-1,747.81	$1,747.81
10/14/2014	PAYMENT	REGENTS PROPERTIES LLC CHECK	$-1,747.81	$3,495.62
08/25/2014	PAYMENT	HERBERT G RHEINGRUBER CHECK	$-1,747.84	$5,243.43
07/17/2014	BILL	REGENTS PROPERTIES LLC	$6,991.27	$6,991.27
03/11/2014	PAYMENT	REGENTS PROPERTIES LLC CHECK	$-1,684.05	$0.00
01/15/2014	PAYMENT	HERBERT G RHEINGRUBER CHECK	$-1,684.05	$1,684.05
10/15/2013	PAYMENT	HERBERT G RHEINGRUBER CHECK	$-1,684.05	$3,368.10
08/22/2013	PAYMENT	HERBERT G RHEINGRUBER CHECK	$-1,684.08	$5,052.15
07/16/2013	BILL	REGENTS PROPERTIES LLC	$6,736.23	$6,736.23
03/12/2013	PAYMENT	HERBERT RHEINGRUBER CHECK	$-2,068.45	$0.00
01/15/2013	PAYMENT	HERBERT RHEINGRUBER CHECK	$-2,068.45	$2,068.45
10/02/2012	PAYMENT	RHEINGRUBER, HERBERT G CHECK	$-2,068.45	$4,136.90
08/30/2012	PAYMENT	HERBERT RHEINGRUBER CHECK	$-2,068.48	$6,205.35
07/13/2012	BILL	REGENTS PROPERTIES LLC	$8,273.83	$8,273.83
03/14/2012	PAYMENT	RHEIGRUBER, HERBERT CHECK	$-2,649.71	$0.00
12/29/2011	PAYMENT	HERBERT G RHEINGRUBER CHECK	$-2,649.71	$2,649.71
10/13/2011	PAYMENT	REGENTS PROPERTIES LLC CHECK	$-2,649.71	$5,299.42
08/24/2011	PAYMENT	REGENTS PROPERTIES LLC CHECK	$-2,649.72	$7,949.13
07/15/2011	BILL	REGENTS PROPERTIES LLC	$10,598.85	$10,598.85
03/15/2011	PAYMENT	REGENTS PROPERTIES LLC CHECK	$-4,894.83	$0.00
01/13/2011	PAYMENT	REGENTS PROPERTIES LLC CHECK	$-4,894.83	$4,894.83
10/11/2010	PAYMENT	RHEINGRUBER FAMILY CHECK	$-4,894.83	$9,789.66
08/30/2010	PAYMENT	HERBERT PHEINGRABER CHECK	$-4,894.85	$14,684.49
07/14/2010	BILL	REGENTS PROPERTIES LLC	$19,579.34	$19,579.34
03/10/2010	PAYMENT	HERB RHEINGRUBER CHECK	$-4,675.18	$0.00
01/15/2010	PAYMENT	HERBERT RHEINGRUBER CHECK	$-4,675.18	$4,675.18
10/16/2009	PAYMENT	HERBERT RHEINGRUBER CHECK	$-4,675.18	$9,350.36
08/25/2009	PAYMENT	REGENTS PROPERTIES LLC CHECK	$-4,675.21	$14,025.54
07/13/2009	BILL	REGENTS PROPERTIES LLC	$18,700.75	$18,700.75
03/02/2009	PAYMENT	REGENTS PROPERTIES LLC CHECK	$-4,313.43	$0.00
01/06/2009	PAYMENT	REGENTS PROPERTIES LLC CHECK	$-4,313.43	$4,313.43
10/08/2008	PAYMENT	REGENTS PROPERTIES LLC CHECK	$-4,313.43	$8,626.86
08/14/2008	PAYMENT	REGENTS PROPERTIES LLC CHECK	$-4,313.43	$12,940.29
07/18/2008	BILL	REGENTS PROPERTIES LLC	$17,253.72	$17,253.72
03/06/2008	PAYMENT	REGENTS PROPERTIES L	$-3,993.77	$0.00
01/15/2008	PAYMENT	REGENTS PROPERTIES L	$-3,993.77	$3,993.77
09/30/2007	PAYMENT	RHEINGRUBER	$-3,993.77	$7,987.54
08/20/2007	PAYMENT	RHEINGRUBER	$-3,993.77	$11,981.31
07/01/2007	BILL	REGENTS PROPERTIES LLC	$15,975.08	$15,975.08
03/05/2007	PAYMENT	REGENTS PROPERTIES L	$-3,608.10	$0.00
01/24/2007	PAYMENT	HERB RHEINGRUBER	$-7,216.18	$3,608.10
01/23/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$10,824.28
08/18/2006	PAYMENT	HERB RHEINGRUBER	$-3,968.03	$10,824.28
07/01/2006	BILL	REGENTS PROPERTIES LLC	$14,792.31	$14,792.31
03/02/2006	PAYMENT	RHEINGRUBER, HERBERT	$-3,483.67	$0.00
12/30/2005	PAYMENT	RHEINGRUBER, HERBERT	$-3,483.66	$3,483.67
09/29/2005	PAYMENT	RHEINGRUBER, HERBERT	$-3,483.66	$6,967.33
08/09/2005	PAYMENT	RHEINGRUBER, HERBERT	$-3,483.66	$10,450.99
07/01/2005	BILL	RHEINGRUBER, HERBERT G & SUSAN	$13,934.65	$13,934.65
03/01/2005	PAYMENT	RHEINGRUBER, HERBERT	$-3,507.69	$0.00
12/30/2004	PAYMENT	RHEINGRUBER, HERBERT	$-3,507.69	$3,507.69
10/04/2004	PAYMENT	RHEINGRUBER, HERBERT	$-3,507.69	$7,015.38
08/03/2004	PAYMENT	RHEINGRUBER, HERBERT	$-3,507.69	$10,523.07
07/01/2004	BILL	RHEINGRUBER, HERBERT G & SUSAN	$14,030.76	$14,030.76
02/25/2004	PAYMENT	RHEINGRUBER, HERBERT	$-3,491.82	$0.00
01/02/2004	PAYMENT	RHEINGRUBER, HERBERT	$-3,491.81	$3,491.82
10/02/2003	PAYMENT	RHEINGRUBER, HERBERT	$-3,491.81	$6,983.63
07/30/2003	PAYMENT	RHEINGRUBER, HERBERT	$-3,491.81	$10,475.44
07/01/2003	BILL	RHEINGRUBER, HERBERT G & SUSAN	$13,967.25	$13,967.25
03/03/2003	PAYMENT	RHEINGRUBER, HERBERT	$-3,383.47	$0.00
12/24/2002	PAYMENT	RHEINGRUBER, HERBERT	$-3,383.47	$3,383.47
10/01/2002	PAYMENT	RHEINGRUBER, HERBERT	$-3,383.47	$6,766.94
08/16/2002	PAYMENT	RHEINGRUBER, HERBERT	$-3,383.47	$10,150.41
07/01/2002	BILL	RHEINGRUBER, HERBERT G & SUSAN	$13,533.88	$13,533.88
03/01/2002	PAYMENT	RHEINGRUBER, HERBERT	$-3,309.00	$0.00
12/28/2001	PAYMENT	RHEINGRUBER, HERBERT	$-3,308.97	$3,309.00
10/01/2001	PAYMENT	RHEINGRUBER, HERBERT	$-3,308.97	$6,617.97
08/20/2001	PAYMENT	RHEINGRUBER, HERBERT	$-3,308.97	$9,926.94
07/01/2001	BILL	RHEINGRUBER, HERBERT G & SUSAN	$13,235.91	$13,235.91
03/06/2001	PAYMENT	RHEINGRUBER, HERBERT	$-3,220.58	$0.00
01/03/2001	PAYMENT	RHEINGRUBER, HERBERT	$-3,220.58	$3,220.58
10/03/2000	PAYMENT	RHEINGRUBER, HERBERT	$-3,220.58	$6,441.16
08/18/2000	PAYMENT	RHEINGRUBER, HERBERT	$-3,220.58	$9,661.74
07/01/2000	BILL	RHEINGRUBER, HERBERT G & SUSAN	$12,882.32	$12,882.32
03/06/2000	PAYMENT	RHEINGRUBER, HERBERT	$-3,188.61	$0.00
01/04/2000	PAYMENT	RHEINGRUBER, HERBERT	$-3,188.60	$3,188.61
10/04/1999	PAYMENT	RHEINGRUBER, HERBERT	$-3,188.60	$6,377.21
08/16/1999	PAYMENT	RHEINGRUBER, HERBERT	$-3,188.60	$9,565.81
07/01/1999	BILL	RHEINGRUBER, HERBERT G & SUSAN	$12,754.41	$12,754.41
02/22/1999	PAYMENT	RHEINGRUBER, HERBERT	$-3,154.50	$0.00
01/07/1999	PAYMENT	RHEINGRUBER, HERBERT	$-3,154.50	$3,154.50
09/29/1998	PAYMENT	RHEINGRUBER, HERBERT	$-3,154.50	$6,309.00
08/19/1998	PAYMENT	RHEINGRUBER, HERBERT	$-3,154.50	$9,463.50
07/01/1998	BILL	RHEINGRUBER, HERBERT G & SUSAN	$12,618.00	$12,618.00
03/02/1998	PAYMENT	RHEINGRUBER, HERBERT	$-2,965.75	$0.00
01/02/1998	PAYMENT	RHEINGRUBER, HERBERT	$-2,965.73	$2,965.75
10/01/1997	PAYMENT	RHEINGRUBER, HERBERT	$-2,965.73	$5,931.48
08/20/1997	PAYMENT	RHEINGRUBER, HERBERT	$-2,965.73	$8,897.21
07/01/1997	BILL	RHEINGRUBER, HERBERT G & SUSAN	$11,862.94	$11,862.94
03/04/1997	PAYMENT	RHEINGRUBER, HERBERT	$-2,998.21	$0.00
02/06/1997	PAYMENT	RHEINGRUBER, HERBERT	$-3,118.11	$2,998.21
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$119.93	$6,116.32
10/17/1996	PAYMENT	RHEINGRUBER, HERBERT	$-2,998.18	$5,996.39
08/12/1996	PAYMENT	RHEINGRUBER, HERBERT	$-2,998.18	$8,994.57
07/01/1996	BILL	RHEINGRUBER, HERBERT G & SUSAN	$11,992.75	$11,992.75
03/04/1996	PAYMENT		$-3,071.65	$0.00
11/01/1995	PAYMENT		$-3,071.65	$3,071.65
10/03/1995	PAYMENT		$-3,071.65	$6,143.30
08/30/1995	PAYMENT		$-3,071.65	$9,214.95
07/01/1995	BILL	RHEINGRUBER, HERBERT G & SUSAN	$12,286.60	$12,286.60
03/02/1995	PAYMENT		$-2,564.02	$0.00
01/10/1995	PAYMENT		$-2,563.99	$2,564.02
10/05/1994	PAYMENT		$-2,563.99	$5,128.01
08/15/1994	PAYMENT		$-2,563.99	$7,692.00
07/01/1994	BILL	RHEINGRUBER, HERBERT G & SUSAN	$10,255.99	$10,255.99
03/03/1994	PAYMENT		$-2,200.37	$0.00
01/06/1994	PAYMENT		$-2,200.34	$2,200.37
10/05/1993	PAYMENT		$-2,200.34	$4,400.71
08/10/1993	PAYMENT		$-2,200.34	$6,601.05
07/01/1993	BILL	RHEINGRUBER, HERBERT G & SUSAN	$8,801.39	$8,801.39
03/02/1993	PAYMENT		$-561.76	$0.00
01/05/1993	PAYMENT		$-561.74	$561.76
10/07/1992	PAYMENT		$-561.74	$1,123.50
08/14/1992	PAYMENT		$-561.74	$1,685.24
07/01/1992	BILL	RHEINGRUBER, HERBERT G & SUSAN	$2,246.98	$2,246.98
03/03/1992	PAYMENT		$-524.47	$0.00
01/14/1992	PAYMENT		$-524.45	$524.47
10/10/1991	PAYMENT		$-524.45	$1,048.92
08/14/1991	PAYMENT		$-524.45	$1,573.37
07/01/1991	BILL	RHEINGRUBER, HERBERT G & SUSAN	$2,097.82	$2,097.82
02/11/1991	PAYMENT		$-1,627.17	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$51.82	$1,627.17
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$20.73	$1,575.35
08/21/1990	PAYMENT		$-538.93	$1,554.62
08/21/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$20.73	$2,093.55
07/01/1990	BILL	DOUGHER, DONALD J TRUSTEE	$2,072.82	$2,072.82
03/06/1990	PAYMENT		$-89.13	$0.00
01/08/1990	PAYMENT		$-89.10	$89.13
11/03/1989	PAYMENT		$-92.66	$178.23
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.56	$270.89
09/07/1989	PAYMENT		$-89.10	$267.33
07/01/1989	BILL	DOUGHER, DONALD J TRUSTEE	$356.43	$356.43
03/02/1989	PAYMENT		$-85.29	$0.00
01/11/1989	PAYMENT		$-85.29	$85.29
10/03/1988	PAYMENT		$-85.29	$170.58
08/11/1988	PAYMENT		$-85.29	$255.87
07/01/1988	BILL	DOUGHER, DONALD J TRUSTEE	$341.16	$341.16
06/13/1988	PAYMENT		$-79.86	$0.00
06/13/1988	INTEREST	Interest to date	$5.80	$79.86
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.46	$74.06
01/19/1988	PAYMENT		$-61.57	$61.60
12/07/1987	PAYMENT		$-64.03	$123.17
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.46	$187.20
08/10/1987	PAYMENT		$-61.57	$184.74
07/01/1987	BILL	ACHARD, CHARLES S ET AL	$246.31	$246.31
11/04/1986	PAYMENT		$-99.62	$0.00
09/03/1986	PAYMENT		$-49.80	$99.62
07/07/1986	PAYMENT		$-49.80	$149.42
07/01/1986	BILL	SPEETZEN,HAROLD V ETAL	$199.22	$199.22