Tax Account 1320-30-802-033

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1652 HWY 395 MINDEN RE-I LLC
4591 LONGLEY LN STE 2
RENO, NV 89502

Account ID

Account Type

Real Estate

Location

1654 N HWY 395
TOWN OF MINDEN

Balance

$2,233.94

Currently Due

$1,116.97

Description

2024/2025 REAL ESTATE TAXES

Original

$4,468.21

Total

$4,468.21

Paid

$2,234.27

Balance

$2,233.94

Due

$1,116.97

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,117.30	$0.00	$1,117.30	$1,117.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,116.97	$0.00	$1,116.97	$1,116.97	$0.00
3	01/06/2025	01/16/2025	Due	$1,116.97	$0.00	$1,116.97	$0.00	$1,116.97
4	03/03/2025	03/13/2025	Due	$1,116.97	$0.00	$1,116.97	$0.00	$2,233.94

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,137.24	$0.00	$4,137.24	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,830.78	$0.00	$3,830.78	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,799.92	$0.00	$3,799.92	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	OCATHAIN GROUP CHECK 1288	$-1,116.97	$2,233.94
08/22/2024	PAYMENT	CHECK ACH - 10025	$-1,117.30	$3,350.91
07/15/2024	BILL	1652 HWY 395 MINDEN RE-I LLC	$4,468.21	$4,468.21
03/01/2024	PAYMENT	OCATHAIN OP. CHECK 1902	$-1,034.24	$0.00
12/27/2023	PAYMENT	OCATHAIN OP GROUP CHECK 1848	$-1,034.24	$1,034.24
09/29/2023	PAYMENT	O'CATHAIN OPERATING GROUP CHECK 1773	$-1,034.24	$2,068.48
08/28/2023	PAYMENT	O'CATHAIN OPERATING GROUP CHECK 1725	$-1,034.52	$3,102.72
07/14/2023	BILL	1652 HWY 395 MINDEN RE-I LLC	$4,137.24	$4,137.24
03/09/2023	PAYMENT	O' CATHIAN OPERATING GROUP CHECK 1550	$-957.69	$0.00
01/05/2023	PAYMENT	SDI OF MINDEN CHECK 5285	$-957.69	$957.69
10/10/2022	PAYMENT	SDI OF MINDEN CHECK 5151	$-957.69	$1,915.38
08/18/2022	PAYMENT	SDI OF MINDEN CHECK 5049	$-957.71	$2,873.07
07/19/2022	BILL	1652 HWY 395 MINDEN RE-I LLC	$3,830.78	$3,830.78
03/08/2022	PAYMENT	SDI OF MINDEN CHECK	$-949.98	$0.00
12/20/2021	PAYMENT	SDI OF MINDEN LLC CHECK	$-949.98	$949.98
09/10/2021	PAYMENT	SDI OF MINDEN LLC CHECK	$-949.98	$1,899.96
08/20/2021	PAYMENT	SDI OF MINDEN LLC CHECK	$-949.98	$2,849.94
07/14/2021	BILL	1652 HWY 395 MINDEN RE-I LLC	$3,799.92	$3,799.92