Tax Account 1320-30-810-005

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Owners

LIBERTY ROLLOVER LLC
1194 SIERRA VISTA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-30-810-005
Account Type	Real Estate
Location	1664 N HWY 395 TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-810-005

Account Type

Real Estate

Location

1664 N HWY 395
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,305.84
Total	$2,305.84
Paid	$2,305.84
Balance	$0.00
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

$2,305.84

Total

$2,305.84

Paid

$2,305.84

Balance

$0.00

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	$576.73	$0.00	$576.73	$576.73	$0.00
2	10/07/2024	10/17/2024	Paid	$576.37	$0.00	$576.37	$576.37	$0.00
3	01/06/2025	01/16/2025	Paid	$576.37	$0.00	$576.37	$576.37	$0.00
4	03/03/2025	03/13/2025	Paid	$576.37	$0.00	$576.37	$576.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,153.21	$0.00	$2,153.21	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,027.97	$0.00	$2,027.97	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,898.12	$0.00	$1,898.12	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,835.71	$0.00	$1,835.71	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,771.90	$0.00	$1,771.90	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,690.74	$0.00	$1,690.74	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,622.57	$0.00	$1,622.57	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,581.46	$0.00	$1,581.46	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,578.31	$15.78	$1,594.09	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,529.37	$0.00	$1,529.37	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	LIBERTY ROLLOVER LLC CHECK 2021	$-2,305.84	$0.00
07/15/2024	BILL	LIBERTY ROLLOVER LLC	$2,305.84	$2,305.84
07/26/2023	PAYMENT	LIBERTY ROLLOVER LLC CHECK 2011	$-2,153.21	$0.00
07/14/2023	BILL	LIBERTY ROLLOVER LLC	$2,153.21	$2,153.21
08/04/2022	PAYMENT	LIBERTY ROLLOVER LLC CHECK 2003	$-2,027.97	$0.00
07/19/2022	BILL	LIBERTY ROLLOVER LLC	$2,027.97	$2,027.97
07/27/2021	PAYMENT	LIBERTY ROLLOVER LLC CHECK	$-1,898.12	$0.00
07/14/2021	BILL	CLARK, ROBERT L & CAROL E TTEE	$1,898.12	$1,898.12
03/08/2021	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-458.92	$0.00
01/07/2021	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-458.92	$458.92
10/15/2020	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-458.92	$917.84
08/22/2020	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-458.95	$1,376.76
07/13/2020	BILL	CLARK, ROBERT L & CAROL E TTEE	$1,835.71	$1,835.71
03/13/2020	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-442.97	$0.00
01/03/2020	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-442.97	$442.97
10/01/2019	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-442.97	$885.94
08/05/2019	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-442.99	$1,328.91
07/15/2019	BILL	CLARK, ROBERT L & CAROL E TTEE	$1,771.90	$1,771.90
03/04/2019	PAYMENT	CLARK, ROBERT L CHECK	$-422.68	$0.00
01/07/2019	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-422.68	$422.68
10/05/2018	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-422.68	$845.36
08/13/2018	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-422.70	$1,268.04
07/12/2018	BILL	CLARK, ROBERT L & CAROL E TTEE	$1,690.74	$1,690.74
03/06/2018	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-405.64	$0.00
12/31/2017	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-405.64	$405.64
09/27/2017	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-405.64	$811.28
08/02/2017	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-405.65	$1,216.92
07/14/2017	BILL	CLARK, ROBERT L & CAROL E TTEE	$1,622.57	$1,622.57
03/01/2017	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-395.36	$0.00
01/11/2017	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-395.36	$395.36
09/30/2016	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-395.36	$790.72
07/26/2016	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-395.38	$1,186.08
07/12/2016	BILL	CLARK, ROBERT L & CAROL E TTEE	$1,581.46	$1,581.46
03/04/2016	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-394.57	$0.00
01/06/2016	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-394.57	$394.57
12/04/2015	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-15.78	$789.14
11/03/2015	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-394.57	$804.92
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.78	$1,199.49
08/27/2015	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-394.60	$1,183.71
07/14/2015	BILL	CLARK, ROBERT L & CAROL E TTEE	$1,578.31	$1,578.31
03/10/2015	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-382.34	$0.00
01/12/2015	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-382.34	$382.34
10/01/2014	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-382.34	$764.68
07/22/2014	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-382.35	$1,147.02
07/17/2014	BILL	CLARK, ROBERT L & CAROL E TTEE	$1,529.37	$1,529.37
03/11/2014	PAYMENT	MINDEN RANGE LLC CHECK	$-371.20	$0.00
01/13/2014	PAYMENT	MINDEN RANGE LLC CHECK	$-371.20	$371.20
10/02/2013	PAYMENT	MINDEN RANGE LLC CHECK	$-371.20	$742.40
08/07/2013	PAYMENT	MINDEN RANGE LLC CHECK	$-371.23	$1,113.60
07/16/2013	BILL	MINDEN RANGE LLC	$1,484.83	$1,484.83
03/11/2013	PAYMENT	MINDEN RANGE LLC CHECK	$-412.13	$0.00
01/09/2013	PAYMENT	MINDEN RANGE LLC CHECK	$-412.13	$412.13
10/05/2012	PAYMENT	MINDEN RANGE LLC CHECK	$-412.13	$824.26
07/24/2012	PAYMENT	MINDEN RANGE LLC CHECK	$-412.15	$1,236.39
07/13/2012	BILL	MINDEN RANGE LLC	$1,648.54	$1,648.54
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-419.92	$0.00
01/09/2012	PAYMENT	MINDEN RANGE LLC CHECK	$-419.92	$419.92
10/10/2011	PAYMENT	MINDEN RANGE LLC CHECK	$-419.92	$839.84
08/04/2011	PAYMENT	MINDEN RANGE LLC CHECK	$-419.92	$1,259.76
07/15/2011	BILL	MINDEN RANGE LLC	$1,679.68	$1,679.68
03/09/2011	PAYMENT	MINDEN RANGE LLC CHECK	$-436.57	$0.00
12/29/2010	PAYMENT	MINDEN RANGE LLC CHECK	$-436.57	$436.57
10/05/2010	PAYMENT	MINDEN RANGE LLC CHECK	$-436.57	$873.14
08/12/2010	PAYMENT	MINDEN RANGE LLC CHECK	$-436.60	$1,309.71
07/14/2010	BILL	MINDEN RANGE LLC	$1,746.31	$1,746.31
02/25/2010	PAYMENT	MINDEN RANGE LLC CHECK	$-444.53	$0.00
01/12/2010	PAYMENT	MINDEN RANGE LLC CHECK	$-444.53	$444.53
09/15/2009	PAYMENT	MINDEN RANGE LLC CHECK	$-444.53	$889.06
08/11/2009	PAYMENT	MINDEN RANGE LLC CHECK	$-444.55	$1,333.59
07/13/2009	BILL	MINDEN RANGE LLC	$1,778.14	$1,778.14
03/13/2009	PAYMENT	MINDEN RANGE LLC CHECK	$-411.60	$0.00
01/08/2009	PAYMENT	MINDEN RANGE LLC CHECK	$-411.60	$411.60
10/03/2008	PAYMENT	MINDEN RANGE LLC CHECK	$-411.60	$823.20
08/04/2008	PAYMENT	MINDEN RANGE LLC CHECK	$-411.62	$1,234.80
07/18/2008	BILL	MINDEN RANGE LLC	$1,646.42	$1,646.42
03/10/2008	PAYMENT	MINDEN RANGE LLC	$-381.10	$0.00
12/27/2007	PAYMENT	MINDEN RANGE LLC	$-381.09	$381.10
10/02/2007	PAYMENT	MINDEN RANGE LLC	$-381.09	$762.19
08/17/2007	PAYMENT	MINDEN RANGE LLC	$-381.09	$1,143.28
07/01/2007	BILL	MINDEN RANGE LLC	$1,524.37	$1,524.37
03/09/2007	PAYMENT	MINDEN RANGE LLC	$-352.90	$0.00
12/28/2006	PAYMENT	MINDEN RANGE LLC	$-352.88	$352.90
10/04/2006	PAYMENT	MINDEN RANGE LLC	$-352.88	$705.78
08/08/2006	PAYMENT	MINDEN RANGE LLC	$-352.88	$1,058.66
07/01/2006	BILL	MINDEN RANGE LLC	$1,411.54	$1,411.54
08/03/2005	PAYMENT	MINDEN RANGE LLC	$-1,306.98	$0.00
07/01/2005	BILL	MINDEN RANGE LLC	$1,306.98	$1,306.98
03/04/2005	PAYMENT	MINDEN RANGE LLC	$-328.84	$0.00
01/06/2005	PAYMENT	MINDEN RANGE LLC	$-328.82	$328.84
10/06/2004	PAYMENT	MINDEN RANGE LLC	$-328.82	$657.66
08/23/2004	PAYMENT	MINDEN RANGE LLC	$-328.82	$986.48
07/01/2004	BILL	CLARK, ROBERT L & CAROL E	$1,315.30	$1,315.30
03/29/2004	PAYMENT	HACKLER, ANDREW & LI	$-340.18	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.08	$340.18
01/08/2004	PAYMENT	ROBERT CLARK	$-327.09	$327.10
10/08/2003	PAYMENT	11	$-327.09	$654.19
07/29/2003	PAYMENT	HACKLER, ANDREW & LI	$-327.09	$981.28
07/01/2003	BILL	HACKLER, ANDREW & LINDA	$1,308.37	$1,308.37
03/11/2003	PAYMENT	NATL MARKETING ASSOC	$-282.69	$0.00
01/13/2003	PAYMENT	NAT'L MKTG ASSOC	$-282.68	$282.69
10/11/2002	PAYMENT	NATIONAL MTG ASSOC	$-282.68	$565.37
08/20/2002	PAYMENT	NATL MARKETING ASSOC	$-282.68	$848.05
07/01/2002	BILL	HACKLER, ANDREW & LINDA	$1,130.73	$1,130.73
03/11/2002	PAYMENT	NATL MKT ASSOC	$-276.38	$0.00
01/11/2002	PAYMENT	NAT'L MARKETING ASC	$-276.37	$276.38
09/25/2001	PAYMENT	NATIONAL MARKETLINE	$-276.37	$552.75
08/23/2001	PAYMENT	NATIONAL MARKETING A	$-276.37	$829.12
07/01/2001	BILL	HACKLER, ANDREW & LINDA	$1,105.49	$1,105.49
03/15/2001	PAYMENT	NATIONAL MKYING	$-268.88	$0.00
12/29/2000	PAYMENT	NAT'L MKTG ASSOC	$-268.86	$268.88
10/05/2000	PAYMENT	NATIONAL MKT ASSOC	$-268.86	$537.74
08/28/2000	PAYMENT	NATL MARKETING ASSOC	$-268.86	$806.60
07/01/2000	BILL	HACKLER, ANDREW & LINDA	$1,075.46	$1,075.46
03/07/2000	PAYMENT	NATL MKT ASSOC	$-266.12	$0.00
01/03/2000	PAYMENT	HACKLER, ANDREW & LI	$-266.10	$266.12
10/06/1999	PAYMENT	NATL MARKETING ASSOC	$-266.10	$532.22
08/05/1999	PAYMENT	HACKLER, ANDREW & LI	$-266.10	$798.32
07/01/1999	BILL	HACKLER, ANDREW & LINDA	$1,064.42	$1,064.42
03/03/1999	PAYMENT	NEW VALLEY REAL EST	$-263.18	$0.00
01/13/1999	PAYMENT	NEW VALLEY RE MGMT	$-263.16	$263.18
10/05/1998	PAYMENT	NEW VALLEY REAL EST	$-263.16	$526.34
08/13/1998	PAYMENT	VINCENT, GALEN S	$-263.16	$789.50
07/01/1998	BILL	VINCENT, GALEN S	$1,052.66	$1,052.66
03/05/1998	PAYMENT	VINCENT, GALEN S	$-240.12	$0.00
01/08/1998	PAYMENT	VINCENT, GALEN S	$-240.12	$240.12
10/08/1997	PAYMENT	VINCENT, GALEN S	$-240.12	$480.24
08/20/1997	PAYMENT	MPPOA	$-240.12	$720.36
07/01/1997	BILL	VINCENT, GALEN S	$960.48	$960.48