Tax Account 1320-30-802-035

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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

0
TOWN OF MINDEN

Balance

$1,396.12

Currently Due

$698.06

Description

2025/2026 REAL ESTATE TAXES

Original

$2,792.58

Total

$2,792.58

Paid

$1,396.46

Balance

$1,396.12

Due

$698.06

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$698.40	$0.00	$0.00	$698.40	$698.40	$0.00
2	10/06/2025	10/17/2025	Paid	$698.06	$0.00	$0.00	$698.06	$698.06	$0.00
3	01/05/2026	01/16/2026	Due	$698.06	$0.00	$0.00	$698.06	$0.00	$698.06
4	03/02/2026	03/13/2026	Due	$698.06	$0.00	$0.00	$698.06	$0.00	$1,396.12

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,725.34	$0.00	$0.00	$2,725.34	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,523.46	$0.00	$0.00	$2,523.46	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,336.54	$0.00	$0.00	$2,336.54	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,336.54	$0.00	$0.00	$2,336.54	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2025	PAYMENT	1652 HWY 395 MINDEN RE-1 LLC CHECK 1193	$-698.06	$1,396.12
08/22/2025	PAYMENT	1652 HWY 395 MINDEN RE-I LLC CHECK 1186	$-698.40	$2,094.18
07/16/2025	BILL	1652 HWY 395 MINDEN RE-I LLC	$2,792.58	$2,792.58
03/06/2025	PAYMENT	CHECK ACH - 100137	$-681.25	$0.00
01/09/2025	PAYMENT	O'CATHAIN GROUP LTD CHECK 1295	$-681.25	$681.25
10/15/2024	PAYMENT	OCATHAIN GROUP CHECK 1288	$-681.25	$1,362.50
08/22/2024	PAYMENT	CHECK ACH - 10021	$-681.59	$2,043.75
07/15/2024	BILL	1652 HWY 395 MINDEN RE-I LLC	$2,725.34	$2,725.34
03/01/2024	PAYMENT	OCATHAIN OP. CHECK 1902	$-630.78	$0.00
12/27/2023	PAYMENT	OCATHAIN OP GROUP CHECK 1848	$-630.78	$630.78
09/29/2023	PAYMENT	O'CATHAIN OPERATING GROUP CHECK 1774	$-630.78	$1,261.56
08/28/2023	PAYMENT	O'CATHAIN OPERATING GROUP CHECK 1726	$-631.12	$1,892.34
07/14/2023	BILL	1652 HWY 395 MINDEN RE-I LLC	$2,523.46	$2,523.46
03/09/2023	PAYMENT	O' CATHIAN OPERATING GROUP CHECK 1548	$-584.13	$0.00
01/05/2023	PAYMENT	SDI OF MINDEN CHECK 5283	$-584.13	$584.13
10/10/2022	PAYMENT	SDI OF MINDEN CHECK 5149	$-584.13	$1,168.26
08/18/2022	PAYMENT	SDI OF MINDEN CHECK 5047	$-584.15	$1,752.39
07/19/2022	BILL	1652 HWY 395 MINDEN RE-I LLC	$2,336.54	$2,336.54
03/08/2022	PAYMENT	SDI OF MINDEN CHECK	$-584.13	$0.00
12/20/2021	PAYMENT	SDI OF MINDEN LLC CHECK	$-584.13	$584.13
09/10/2021	PAYMENT	SDI OF MINDEN LLC CHECK	$-584.13	$1,168.26
08/20/2021	PAYMENT	SDI OF MINDEN LLC CHECK	$-584.15	$1,752.39
07/14/2021	BILL	1652 HWY 395 MINDEN RE-I LLC	$2,336.54	$2,336.54