Tax Account 1320-30-802-034

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Owners

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

Account Summary

Account ID	1320-30-802-034
Account Type	Real Estate
Location	1652 N HWY 395 TOWN OF MINDEN
Balance	$2,948.32
Currently Due	$0.00

Account ID

1320-30-802-034

Account Type

Real Estate

Location

1652 N HWY 395
TOWN OF MINDEN

Balance

$2,948.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,793.58
Total	$11,793.58
Paid	$8,845.26
Balance	$2,948.32
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

$11,793.58

Total

$11,793.58

Paid

$8,845.26

Balance

$2,948.32

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	$2,948.62	$0.00	$2,948.62	$2,948.62	$0.00
2	10/07/2024	10/17/2024	Paid	$2,948.32	$0.00	$2,948.32	$2,948.32	$0.00
3	01/06/2025	01/16/2025	Paid	$2,948.32	$0.00	$2,948.32	$2,948.32	$0.00
4	03/03/2025	03/13/2025	Due	$2,948.32	$0.00	$2,948.32	$0.00	$2,948.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,919.97	$0.00	$10,919.97	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$10,111.08	$0.00	$10,111.08	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$9,960.29	$0.00	$9,960.29	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$13,712.45	$0.00	$13,712.45	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$11,645.51	$0.00	$11,645.51	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$11,112.13	$0.00	$11,112.13	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$11,207.10	$0.00	$11,207.10	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$11,791.61	$0.00	$11,791.61	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$5,546.88	$0.00	$5,546.88	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$5,544.72	$443.58	$5,988.30	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	O'CATHAIN GROUP LTD CHECK 1295	$-2,948.32	$2,948.32
10/15/2024	PAYMENT	OCATHAIN GROUP CHECK 1288	$-2,948.32	$5,896.64
08/22/2024	PAYMENT	CHECK ACH - 10023	$-2,948.62	$8,844.96
07/15/2024	BILL	1652 HWY 395 MINDEN RE-I LLC	$11,793.58	$11,793.58
03/01/2024	PAYMENT	OCATHAIN OP. CHECK 1902	$-2,729.91	$0.00
12/27/2023	PAYMENT	OCATHAIN OP GROUP CHECK 1848	$-2,729.91	$2,729.91
09/29/2023	PAYMENT	O'CATHAIN OPERATING GROUP CHECK 1775	$-2,729.91	$5,459.82
08/28/2023	PAYMENT	O'CATHAIN OPERATING GROUP CHECK 1727	$-2,730.24	$8,189.73
07/14/2023	BILL	1652 HWY 395 MINDEN RE-I LLC	$10,919.97	$10,919.97
03/09/2023	PAYMENT	O' CAHTHIAN OPERATING GROUP CHECK 1549	$-2,527.77	$0.00
01/05/2023	PAYMENT	SDI OF MINDEN CHECK 5284	$-2,527.77	$2,527.77
10/10/2022	PAYMENT	SDI OF MINDEN CHECK 5150	$-2,527.77	$5,055.54
08/18/2022	PAYMENT	SDI OF MINDEN CHECK 5048	$-2,527.77	$7,583.31
07/19/2022	BILL	1652 HWY 395 MINDEN RE-I LLC	$10,111.08	$10,111.08
03/08/2022	PAYMENT	SDI OF MINDEN CHECK	$-2,490.07	$0.00
12/20/2021	PAYMENT	SDI OF MINDEN LLC CHECK	$-2,490.07	$2,490.07
09/10/2021	PAYMENT	SDI OF MINDEN LLC CHECK	$-2,490.07	$4,980.14
08/20/2021	PAYMENT	SDI OF MINDEN LLC CHECK	$-2,490.08	$7,470.21
07/14/2021	BILL	1652 HWY 395 MINDEN RE-I LLC	$9,960.29	$9,960.29
09/04/2020	PAYMENT	SDI OF MINDEN CHECK	$-10,284.33	$0.00
08/22/2020	PAYMENT	SDI OF MINDEN LLC CHECK	$-3,428.12	$10,284.33
07/13/2020	BILL	1652 HWY 395 MINDEN RE-I LLC	$13,712.45	$13,712.45
12/31/2019	PAYMENT	SDI OF MINDEN LLC CHECK	$-2,911.37	$0.00
12/31/2019	PAYMENT	SDI OF MINDEN, LLC CHECK	$-2,911.37	$2,911.37
10/03/2019	PAYMENT	SDI OF MINDEN LLC CHECK	$-2,911.37	$5,822.74
08/14/2019	PAYMENT	SDI OF MINDEN LLC CHECK	$-2,911.40	$8,734.11
07/15/2019	BILL	1652 HWY 395 MINDEN RE-I LLC	$11,645.51	$11,645.51
02/28/2019	PAYMENT	SDI OF MINDEN LLC CHECK	$-2,778.03	$0.00
12/26/2018	PAYMENT	SDI OF MINDEN CHECK	$-2,778.03	$2,778.03
09/26/2018	PAYMENT	SDI OF MINDEN LLC CHECK	$-2,778.03	$5,556.06
08/22/2018	PAYMENT	SDI OF MINDEN, LLC CHECK	$-2,778.04	$8,334.09
07/12/2018	BILL	1652 HWY 395 MINDEN RE-I LLC	$11,112.13	$11,112.13
03/02/2018	PAYMENT	SDI OF MINDEN LLC CHECK	$-2,801.77	$0.00
12/31/2017	PAYMENT	1652 HWY 395 MINDEN RE-I LLC CHECK	$-2,801.77	$2,801.77
10/02/2017	PAYMENT	SDI OF MINDEN LLC CHECK	$-2,801.77	$5,603.54
08/23/2017	PAYMENT	SDI OF MINDEN CHECK	$-2,801.79	$8,405.31
07/14/2017	BILL	1652 HWY 395 MINDEN RE-I LLC	$11,207.10	$11,207.10
03/09/2017	PAYMENT	SDI OF MINDEN LLC CHECK	$-2,947.90	$0.00
01/05/2017	PAYMENT	SDI OF MINDEN LLC CHECK	$-2,947.90	$2,947.90
10/03/2016	PAYMENT	1652 HWY 395 MINDEN RE-I LLC CHECK	$-2,947.90	$5,895.80
08/16/2016	PAYMENT	1652 HWY 395 MINDEN RE-I LLC CHECK	$-2,947.91	$8,843.70
07/12/2016	BILL	1652 HWY 395 MINDEN RE-I LLC	$11,791.61	$11,791.61
03/04/2016	PAYMENT	SDI OF MINDEN LLC CHECK	$-1,386.72	$0.00
01/06/2016	PAYMENT	1652 HWY 395 MINDEN RE-I LLC CHECK	$-1,386.72	$1,386.72
10/02/2015	PAYMENT	SDI OF MINDEN CHECK	$-1,386.72	$2,773.44
08/28/2015	PAYMENT	SDI OF MINDEN LLC CHECK	$-1,386.72	$4,160.16
07/14/2015	BILL	1652 HWY 395 MINDEN RE-I LLC	$5,546.88	$5,546.88
02/26/2015	PAYMENT	MARK CAIN CHECK	$-5,988.30	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$249.51	$5,988.30
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$138.62	$5,738.79
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$55.45	$5,600.17
07/17/2014	BILL	GENCON CORP	$5,544.72	$5,544.72
02/27/2014	PAYMENT	GENCON CORP CHECK	$-1,385.59	$0.00
01/10/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-4,350.76	$1,385.59
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$138.56	$5,736.35
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$55.42	$5,597.79
07/16/2013	BILL	COPPER PEAK LLC	$5,542.37	$5,542.37
03/06/2013	PAYMENT	COPPER PEAK LLC CHECK	$-2,006.99	$0.00
01/11/2013	PAYMENT	COPPER PEAK LLC CHECK	$-2,006.99	$2,006.99
10/04/2012	PAYMENT	COPPER PEAK LLC CHECK	$-2,006.99	$4,013.98
08/22/2012	PAYMENT	COPPER PEAK LLC CHECK	$-2,006.99	$6,020.97
07/13/2012	BILL	COPPER PEAK LLC	$8,027.96	$8,027.96
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-1,886.28	$0.00
01/11/2012	PAYMENT	COPPER PEAK LLC CHECK	$-1,886.28	$1,886.28
10/06/2011	PAYMENT	COPPER PEAK LLC CHECK	$-1,886.28	$3,772.56
08/22/2011	PAYMENT	COPPER PEAK LLC CHECK	$-1,886.29	$5,658.84
07/15/2011	BILL	COPPER PEAK LLC	$7,545.13	$7,545.13
03/11/2011	PAYMENT	COPPER PEAK LLC CHECK	$-1,784.56	$0.00
01/06/2011	PAYMENT	COPPER PEAK LLC CHECK	$-1,784.56	$1,784.56
10/05/2010	PAYMENT	COPPER PEAK LLC CHECK	$-1,784.56	$3,569.12
08/19/2010	PAYMENT	COPPER PEAK LLC CHECK	$-1,784.58	$5,353.68
07/14/2010	BILL	COPPER PEAK LLC	$7,138.26	$7,138.26
03/08/2010	PAYMENT	COPPER PEAK LLC CHECK	$-1,660.06	$0.00
01/06/2010	PAYMENT	COPPER PEAK LLC CHECK	$-1,660.06	$1,660.06
10/06/2009	PAYMENT	COPPER PEAK LLC CHECK	$-1,660.06	$3,320.12
08/20/2009	PAYMENT	COPPER PEAK LLC CHECK	$-1,660.07	$4,980.18
07/13/2009	BILL	COPPER PEAK LLC	$6,640.25	$6,640.25
04/29/2009	PAYMENT	COPPER PEAK LLC CHECK	$-1,598.58	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$61.48	$1,598.58
10/07/2008	PAYMENT	COPPER PEAK LLC CHECK	$-3,074.20	$1,537.10
08/28/2008	PAYMENT	COPPER PEAK LLC CHECK	$-1,537.10	$4,611.30
07/18/2008	BILL	COPPER PEAK LLC	$6,148.40	$6,148.40
08/21/2007	PAYMENT	COPPER PEAK LLC	$-5,610.70	$0.00
07/01/2007	BILL	COPPER PEAK LLC	$5,610.70	$5,610.70
03/12/2007	PAYMENT	COPPER PEAK LLC	$-2,649.61	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$51.95	$2,649.61
10/04/2006	PAYMENT	COPPER PEAK LLC	$-1,298.83	$2,597.66
07/27/2006	PAYMENT	COPPER PEAK LLC	$-1,298.83	$3,896.49
07/01/2006	BILL	COPPER PEAK LLC	$5,195.32	$5,195.32
02/13/2006	PAYMENT	COPPER PEAK LLC	$-1,202.62	$0.00
12/01/2005	PAYMENT	COPPER PEAK LLC	$-1,202.62	$1,202.62
08/02/2005	PAYMENT	COPPER PEAK LLC	$-2,405.24	$2,405.24
07/01/2005	BILL	COPPER PEAK LLC	$4,810.48	$4,810.48
07/27/2004	PAYMENT	COPPER PEAK LLC	$-4,483.24	$0.00
07/01/2004	BILL	COPPER PEAK LLC	$4,483.24	$4,483.24
02/19/2004	PAYMENT	22	$-1,123.25	$0.00
01/12/2004	PAYMENT	NVBP THREE LTD	$-1,123.22	$1,123.25
10/07/2003	PAYMENT	NVBP THREE LTD	$-1,123.22	$2,246.47
08/20/2003	PAYMENT	NVBP THREE LTD	$-1,123.22	$3,369.69
07/01/2003	BILL	NVBP THREE LTD	$4,492.91	$4,492.91
01/08/2003	PAYMENT	NVBP THREE LTD	$-2,024.53	$0.00
10/09/2002	PAYMENT	NVBP THREE LTD	$-1,012.25	$2,024.53
08/20/2002	PAYMENT	NVBP THREE LTD	$-1,012.25	$3,036.78
07/01/2002	BILL	NVBP THREE LTD	$4,049.03	$4,049.03
03/05/2002	PAYMENT	NVBP THREE LTD	$-1,000.73	$0.00
01/04/2002	PAYMENT	NVBP THREE LTD	$-1,000.70	$1,000.73
10/02/2001	PAYMENT	NVBP THREE LTD	$-1,000.70	$2,001.43
08/16/2001	PAYMENT	NVBP THREE LTD	$-1,000.70	$3,002.13
07/01/2001	BILL	NVBP THREE LTD	$4,002.83	$4,002.83
03/02/2001	PAYMENT	NVBP THREE LTD	$-973.55	$0.00
01/04/2001	PAYMENT	NVBP THREE LTD	$-973.52	$973.55
10/02/2000	PAYMENT	NVBP THREE LTD	$-973.52	$1,947.07
08/17/2000	PAYMENT	NVBP THREE LTD	$-973.52	$2,920.59
07/01/2000	BILL	NVBP THREE LTD	$3,894.11	$3,894.11
03/02/2000	PAYMENT	NVBP THREE LTD	$-963.53	$0.00
12/29/1999	PAYMENT	NVBP THREE LTD	$-963.53	$963.53
10/05/1999	PAYMENT	NVBP THREE LTD	$-963.53	$1,927.06
08/17/1999	PAYMENT	NVBP THREE LTD	$-963.53	$2,890.59
07/01/1999	BILL	NVBP THREE LTD	$3,854.12	$3,854.12
03/01/1999	PAYMENT	NVBP THREE LTD	$-963.88	$0.00
01/04/1999	PAYMENT	NVBP THREE LTD	$-963.88	$963.88
10/06/1998	PAYMENT	NVBP THREE LTD	$-963.88	$1,927.76
08/17/1998	PAYMENT	NVBP THREE LTD	$-963.88	$2,891.64
07/01/1998	BILL	NVBP THREE LTD	$3,855.52	$3,855.52
02/13/1998	PAYMENT	BANK BUILDING INC	$-926.37	$0.00
01/05/1998	PAYMENT	BANK BUILDING INC	$-926.35	$926.37
09/26/1997	PAYMENT	BANK BUILDING INC	$-926.35	$1,852.72
08/12/1997	PAYMENT	BANK BUILDING INC	$-926.35	$2,779.07
07/01/1997	BILL	BANK BUILDING INC	$3,705.42	$3,705.42
02/14/1997	PAYMENT	B OF A	$-935.61	$0.00
12/23/1996	PAYMENT	BANK BUILDING INC	$-935.61	$935.61
10/07/1996	PAYMENT	BANK BUILDING INC	$-935.61	$1,871.22
08/13/1996	PAYMENT	BANK BUILDING INC	$-935.61	$2,806.83
07/01/1996	BILL	BANK BUILDING INC	$3,742.44	$3,742.44
02/28/1996	PAYMENT		$-968.48	$0.00
12/13/1995	PAYMENT		$-968.47	$968.48
10/02/1995	PAYMENT		$-968.47	$1,936.95
09/01/1995	PAYMENT		$-968.47	$2,905.42
07/01/1995	BILL	BANK BUILDING INC	$3,873.89	$3,873.89
03/09/1995	PAYMENT		$-976.30	$0.00
01/04/1995	PAYMENT		$-976.27	$976.30
10/17/1994	PAYMENT		$-976.27	$1,952.57
08/29/1994	PAYMENT		$-976.27	$2,928.84
07/01/1994	BILL	BANK BUILDING INC	$3,905.11	$3,905.11
03/10/1994	PAYMENT		$-1,392.42	$0.00
01/07/1994	PAYMENT		$-1,392.42	$1,392.42
10/08/1993	PAYMENT		$-1,392.42	$2,784.84
08/23/1993	PAYMENT		$-1,392.42	$4,177.26
07/01/1993	BILL	BANK BUILDING INC	$5,569.68	$5,569.68
03/05/1993	PAYMENT		$-1,042.16	$0.00
01/07/1993	PAYMENT		$-1,042.14	$1,042.16
10/14/1992	PAYMENT		$-1,042.14	$2,084.30
08/12/1992	PAYMENT		$-1,042.14	$3,126.44
07/01/1992	BILL	BANK BUILDING INC	$4,168.58	$4,168.58