Tax Account 1320-30-810-010

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Owners

DBB PROPERTIES LLC
1664 N HWY 395 STE 201
MINDEN, NV 89423

Account Summary

Account ID	1320-30-810-010
Account Type	Real Estate
Location	1664 N HWY 395 TOWN OF MINDEN
Balance	$2,598.02
Currently Due	$1,299.01

Account ID

1320-30-810-010

Account Type

Real Estate

Location

1664 N HWY 395
TOWN OF MINDEN

Balance

$2,598.02

Currently Due

$1,299.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,196.29
Total	$5,248.26
Paid	$2,650.24
Balance	$2,598.02
Due	$1,299.01
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

$5,196.29

Total

$5,248.26

Paid

$2,650.24

Balance

$2,598.02

Due

$1,299.01

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	$1,299.26	$51.97	$1,299.26	$1,351.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,299.01	$0.00	$1,299.01	$1,299.01	$0.00
3	01/06/2025	01/16/2025	Past due	$1,299.01	$0.00	$1,299.01	$0.00	$1,299.01
4	03/03/2025	03/13/2025	Due	$1,299.01	$0.00	$1,299.01	$0.00	$2,598.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,868.17	$48.68	$4,916.85	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,597.73	$45.98	$4,643.71	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,337.27	$0.00	$4,337.27	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,194.67	$83.90	$4,278.57	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,048.91	$0.00	$4,048.91	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,863.45	$579.52	$4,442.97	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,707.73	$166.85	$3,874.58	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,613.77	$36.14	$3,649.91	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,606.58	$181.80	$3,788.38	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,494.76	$34.95	$3,529.71	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	DBB PROPERTIES LLC GOVACH ACH - 326966761	$-2,650.24	$2,598.02
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.97	$5,248.26
07/15/2024	BILL	DBB PROPERTIES LLC	$5,196.29	$5,196.29
02/09/2024	PAYMENT	DBB PROPERTIES LLC GOVACH ACH - 316565357	$-1,216.96	$0.00
01/09/2024	PAYMENT	MINDEN DENTAL GOVACH ACH - 315226271	$-2,482.60	$1,216.96
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.68	$3,699.56
08/14/2023	PAYMENT	DANIEL BUDD GOV GOVOLUTION - 309309673	$-1,217.29	$3,650.88
07/14/2023	BILL	DBB PROPERTIES LLC	$4,868.17	$4,868.17
04/13/2023	PAYMENT	DBB PROPERTIES LLC GOV GOVOLUTION - 303687422	$-1,195.41	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.98	$1,195.41
12/20/2022	PAYMENT	PROPERTIES LLC DBB GOVACH ACH - 298787957	$-1,149.43	$1,149.43
10/07/2022	PAYMENT	DBB PROPERTIES LLC GOVACH ACH - 295983370	$-1,149.43	$2,298.86
08/15/2022	PAYMENT	DBB PROPERTIES LLC GOVACH ACH - 293755197	$-1,149.44	$3,448.29
07/19/2022	BILL	DBB PROPERTIES LLC	$4,597.73	$4,597.73
03/16/2022	PAYMENT	DBB PROPERTIES LLC CREDIT: D	$-1,084.31	$0.00
12/29/2021	PAYMENT	DBB PROPERTIES LLC CREDIT: D	$-1,084.31	$1,084.31
10/15/2021	PAYMENT	DBB PROPERTIES LLC CREDIT: D	$-1,084.31	$2,168.62
08/17/2021	PAYMENT	DBB PROPERTIES LLC CREDIT: D	$-1,084.34	$3,252.93
07/14/2021	BILL	DBB PROPERTIES LLC	$4,337.27	$4,337.27
03/17/2021	PAYMENT	DBB PROPERTIES LLC CREDIT: D	$-1,090.61	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$41.95	$1,090.61
01/06/2021	PAYMENT	DBB PROPERTIES LLC CREDIT: D	$-1,048.66	$1,048.66
10/21/2020	PAYMENT	DBB PROPERTIES LLC CREDIT: D	$-1,090.61	$2,097.32
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.95	$3,187.93
08/19/2020	PAYMENT	DBB PROPERTIES LLC CREDIT: D	$-1,048.69	$3,145.98
07/13/2020	BILL	DBB PROPERTIES LLC	$4,194.67	$4,194.67
02/25/2020	PAYMENT	MINDEN DENTAL CREDIT: D	$-1,012.22	$0.00
12/18/2019	PAYMENT	MINDEN DENTAL CREDIT: D	$-1,012.22	$1,012.22
09/26/2019	PAYMENT	MINDEN DENTAL CHECK	$-1,012.22	$2,024.44
07/23/2019	PAYMENT	MINDEN DENTAL CHECK	$-1,012.25	$3,036.66
07/15/2019	BILL	DBB PROPERTIES LLC	$4,048.91	$4,048.91
04/11/2019	PAYMENT	DANIEL BUDD, DDS CHECK	$-4,442.97	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$270.44	$4,442.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$173.86	$4,172.53
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$96.59	$3,998.67
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$38.63	$3,902.08
07/12/2018	BILL	DBB PROPERTIES LLC	$3,863.45	$3,863.45
01/23/2018	PAYMENT	DBB PROPERTIES CHECK	$-10.56	$0.00
01/17/2018	PAYMENT	DANIEL BUDD CHECK	$-2,900.00	$10.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$92.69	$2,910.56
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.08	$2,817.87
09/05/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-964.02	$2,780.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$37.08	$3,744.81
07/14/2017	BILL	HOSKINS, DAVID S & MELINDA K	$3,707.73	$3,707.73
04/25/2017	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-903.44	$0.00
04/25/2017	AMENDMENT	father passed/waive 4th pen lt	$-36.14	$903.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.14	$939.58
01/11/2017	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-903.44	$903.44
10/19/2016	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-939.58	$1,806.88
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.14	$2,746.46
08/13/2016	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-903.45	$2,710.32
07/12/2016	BILL	HOSKINS, DAVID S & MELINDA K	$3,613.77	$3,613.77
06/21/2016	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-1,047.37	$0.00
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,047.37
06/06/2016	INTEREST	Monthly Interest	$90.16	$1,033.37
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$943.21
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.07	$937.71
01/06/2016	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-901.64	$901.64
10/16/2015	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-901.64	$1,803.28
09/02/2015	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-937.73	$2,704.92
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$36.07	$3,642.65
07/14/2015	BILL	HOSKINS, DAVID S & MELINDA K	$3,606.58	$3,606.58
03/06/2015	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-873.69	$0.00
01/12/2015	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-873.69	$873.69
10/08/2014	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-873.69	$1,747.38
09/08/2014	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-908.64	$2,621.07
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$34.95	$3,529.71
07/17/2014	BILL	HOSKINS, DAVID S & MELINDA K	$3,494.76	$3,494.76
03/10/2014	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-848.24	$0.00
12/30/2013	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-848.24	$848.24
11/14/2013	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-882.17	$1,696.48
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.93	$2,578.65
09/10/2013	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-882.18	$2,544.72
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$33.93	$3,426.90
07/16/2013	BILL	HOSKINS, DAVID S & MELINDA K	$3,392.97	$3,392.97
03/04/2013	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-932.64	$0.00
01/07/2013	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-932.64	$932.64
11/09/2012	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-969.95	$1,865.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.31	$2,835.23
09/17/2012	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-969.95	$2,797.92
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$37.31	$3,767.87
07/13/2012	BILL	HOSKINS, DAVID S & MELINDA K	$3,730.56	$3,730.56
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-957.99	$0.00
01/12/2012	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-957.99	$957.99
10/12/2011	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-957.99	$1,915.98
08/22/2011	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-958.01	$2,873.97
07/15/2011	BILL	HOSKINS, DAVID S & MELINDA K	$3,831.98	$3,831.98
03/15/2011	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-956.54	$0.00
01/06/2011	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-956.54	$956.54
10/12/2010	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-956.54	$1,913.08
08/17/2010	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-956.57	$2,869.62
07/14/2010	BILL	HOSKINS, DAVID S & MELINDA K	$3,826.19	$3,826.19
03/12/2010	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-897.05	$0.00
01/15/2010	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-897.05	$897.05
10/16/2009	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-897.05	$1,794.10
08/28/2009	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-897.07	$2,691.15
07/13/2009	BILL	HOSKINS, DAVID S & MELINDA K	$3,588.22	$3,588.22
03/03/2009	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-830.60	$0.00
01/09/2009	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-830.60	$830.60
10/08/2008	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-830.60	$1,661.20
08/18/2008	PAYMENT	HOSKINS, DAVID S & MELINDA K CHECK	$-830.63	$2,491.80
07/18/2008	BILL	HOSKINS, DAVID S & MELINDA K	$3,322.43	$3,322.43
01/28/2008	PAYMENT	HOSKINS, DAVID S & M	$-3,322.34	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$138.43	$3,322.34
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$76.91	$3,183.91
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$30.76	$3,107.00
07/01/2007	BILL	HOSKINS, DAVID S & MELINDA K	$3,076.24	$3,076.24
03/05/2007	PAYMENT	DAVID HOSKINS	$-712.14	$0.00
01/02/2007	PAYMENT	DAVID HOSKINS	$-712.11	$712.14
10/04/2006	PAYMENT	DAVID HOSKINS	$-712.11	$1,424.25
08/02/2006	PAYMENT	DAVID HOSKINS	$-12,663.19	$2,136.36
08/02/2006	INTEREST	Interest to date	$1,643.29	$14,799.55
08/02/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$13,156.26
07/01/2006	BILL	DOUGLAS COUNTY TRUSTEE	$2,848.47	$13,156.26
04/03/2006	AMENDMENT	2004-05 Bill was Amended	$0.00	$10,307.79
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1,346.82	$10,307.79
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$118.68	$8,960.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$65.94	$8,842.29
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$26.37	$8,776.35
07/01/2005	BILL	HOSKINS, DAVID S & MELINDA K	$2,637.47	$8,749.98
06/30/2005	PENALTY	Miscellaneous Cost for 2004-05	$5.00	$6,112.51
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$185.81	$6,107.51
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$119.45	$5,921.70
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$66.36	$5,802.25
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$26.54	$5,735.89
07/01/2004	BILL	HOSKINS, DAVID S & MELINDA K	$2,654.39	$5,709.35
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$203.09	$3,054.96
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$118.83	$2,851.87
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$66.02	$2,733.04
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$26.41	$2,667.02
07/01/2003	BILL	HOSKINS, DAVID S & MELINDA K	$2,640.61	$2,640.61
06/02/2003	PAYMENT	CATHERINE JACKSON	$-10,299.99	$0.00
06/02/2003	INTEREST	Interest to date	$1,244.23	$10,299.99
04/07/2003	AMENDMENT	2001-02 Bill was Amended	$0.00	$9,055.76
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$187.80	$9,055.76
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$120.73	$8,867.96
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$67.07	$8,747.23
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$26.83	$8,680.16
07/01/2002	BILL	HOSKINS, DAVID S & MELINDA K	$2,682.92	$8,653.33
06/30/2002	PENALTY	Miscellaneous Cost for 2001-02	$5.00	$5,970.41
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$183.53	$5,965.41
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$117.98	$5,781.88
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$65.55	$5,663.90
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$26.22	$5,598.35
07/01/2001	BILL	HOSKINS, DAVID S & MELINDA K	$2,621.87	$5,572.13
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$195.52	$2,950.26
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$114.78	$2,754.74
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$63.77	$2,639.96
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$25.51	$2,576.19
07/01/2000	BILL	HOSKINS, DAVID S & MELINDA K	$2,550.68	$2,550.68
12/27/1999	PAYMENT	VINCENT, GALEN S	$-1,262.25	$0.00
09/22/1999	PAYMENT	VINCENT, GALEN S	$-631.12	$1,262.25
08/03/1999	PAYMENT	VINCENT, GALEN S	$-631.12	$1,893.37
07/01/1999	BILL	VINCENT, GALEN S	$2,524.49	$2,524.49
03/03/1999	PAYMENT	NEW VALLEY REAL EST	$-363.67	$0.00
01/13/1999	PAYMENT	NEW VALLEY RE MGMT	$-363.65	$363.67
10/05/1998	PAYMENT	NEW VALLEY REAL EST	$-363.65	$727.32
08/13/1998	PAYMENT	VINCENT, GALEN S	$-363.65	$1,090.97
07/01/1998	BILL	VINCENT, GALEN S	$1,454.62	$1,454.62
03/05/1998	PAYMENT	VINCENT, GALEN S	$-336.00	$0.00
01/08/1998	PAYMENT	VINCENT, GALEN S	$-335.98	$336.00
10/08/1997	PAYMENT	VINCENT, GALEN S	$-335.98	$671.98
08/20/1997	PAYMENT	MPPOA	$-335.98	$1,007.96
07/01/1997	BILL	VINCENT, GALEN S	$1,343.94	$1,343.94