Tax Account 1320-30-820-008

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Owners

MAGMIN LLC
1805 N CARSON ST #362
CARSON CITY, NV 89701

Account Summary

Account ID	1320-30-820-008
Account Type	Real Estate
Location	1060 ASPEN GROVE CI TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-820-008

Account Type

Real Estate

Location

1060 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,752.34
Total	$3,752.34
Paid	$3,752.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,752.34

Total

$3,752.34

Paid

$3,752.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$938.25	$0.00	$938.25	$938.25	$0.00
2	10/07/2024	10/17/2024	Paid	$938.03	$0.00	$938.03	$938.03	$0.00
3	01/06/2025	01/16/2025	Paid	$938.03	$0.00	$938.03	$938.03	$0.00
4	03/03/2025	03/13/2025	Paid	$938.03	$0.00	$938.03	$938.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,643.06	$0.00	$3,643.06	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,373.20	$0.00	$3,373.20	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,123.33	$0.00	$3,123.33	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,020.63	$0.00	$3,020.63	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,915.65	$0.00	$2,915.65	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,782.11	$0.00	$2,782.11	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,669.96	$0.00	$2,669.96	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,602.29	$0.00	$2,602.29	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,597.11	$0.00	$2,597.11	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,516.57	$0.00	$2,516.57	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MAGMIN LLC GOVACH ACH - 324148137	$-3,752.34	$0.00
07/15/2024	BILL	MAGMIN LLC	$3,752.34	$3,752.34
08/07/2023	PAYMENT	MAGMIN LLC GOVACH ACH - 309055525	$-3,643.06	$0.00
07/14/2023	BILL	MAGMIN LLC	$3,643.06	$3,643.06
08/15/2022	PAYMENT	MAGMIN LLC GOVACH ACH - 293739612	$-3,373.20	$0.00
07/19/2022	BILL	MAGMIN LLC	$3,373.20	$3,373.20
08/03/2021	PAYMENT	MAGMIN LLC CREDIT: D	$-3,123.33	$0.00
07/14/2021	BILL	MAGMIN LLC	$3,123.33	$3,123.33
08/10/2020	PAYMENT	MAGMIN LLC CREDIT: D	$-3,020.63	$0.00
07/13/2020	BILL	MAGMIN LLC	$3,020.63	$3,020.63
08/12/2019	PAYMENT	MAGMIN LLC CHECK	$-2,915.65	$0.00
07/15/2019	BILL	MAGMIN LLC	$2,915.65	$2,915.65
08/21/2018	PAYMENT	MAGMIN LLC CHECK	$-2,782.11	$0.00
07/12/2018	BILL	MAGMIN LLC	$2,782.11	$2,782.11
08/18/2017	PAYMENT	MAGMIN LLC CHECK	$-2,669.96	$0.00
07/14/2017	BILL	MAGMIN LLC	$2,669.96	$2,669.96
08/16/2016	PAYMENT	MAGMIN LLC CHECK	$-2,602.29	$0.00
07/12/2016	BILL	MAGMIN LLC	$2,602.29	$2,602.29
08/18/2015	PAYMENT	MAGMIN LLC CHECK	$-2,597.11	$0.00
07/14/2015	BILL	MAGMIN LLC	$2,597.11	$2,597.11
08/22/2014	PAYMENT	MAGMIN LLC CHECK	$-2,516.57	$0.00
07/17/2014	BILL	MAGMIN LLC	$2,516.57	$2,516.57
08/08/2013	PAYMENT	MAGMIN LLC CHECK	$-2,443.27	$0.00
07/16/2013	BILL	MAGMIN LLC	$2,443.27	$2,443.27
08/24/2012	PAYMENT	MAGMIN LLC CHECK	$-2,563.50	$0.00
07/13/2012	BILL	MAGMIN LLC	$2,563.50	$2,563.50
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-2,986.56	$0.00
07/15/2011	BILL	MAGMIN LLC	$2,986.56	$2,986.56
08/03/2010	PAYMENT	UPLOAD 8/2 WEB PMTS CHECK	$-3,258.45	$0.00
07/14/2010	BILL	MAGMIN LLC	$3,258.45	$3,258.45
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-802.11	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-802.11	$802.11
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-802.11	$1,604.22
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-802.12	$2,406.33
07/13/2009	BILL	FUNK, TRAVIS C & WENDY S	$3,208.45	$3,208.45
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-742.69	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-742.69	$742.69
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-742.69	$1,485.38
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-742.72	$2,228.07
07/18/2008	BILL	FUNK, TRAVIS C & WENDY S	$2,970.79	$2,970.79
02/29/2008	PAYMENT	WELLS FARGO	$-687.65	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-687.65	$687.65
09/26/2007	PAYMENT	WELLS FARGO	$-687.65	$1,375.30
07/30/2007	PAYMENT	WELLS FARGO	$-687.65	$2,062.95
07/01/2007	BILL	FUNK, TRAVIS C & WENDY S	$2,750.60	$2,750.60
03/06/2007	PAYMENT	WELLS FARGO	$-636.75	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-636.74	$636.75
09/29/2006	PAYMENT	WELLS FARGO	$-636.74	$1,273.49
08/03/2006	PAYMENT	WELLS FARGO	$-636.74	$1,910.23
07/01/2006	BILL	FUNK, TRAVIS C & WENDY S	$2,546.97	$2,546.97
02/28/2006	PAYMENT	WELLS FARGO	$-589.60	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-589.57	$589.60
09/30/2005	PAYMENT	WELLS FARGO	$-589.57	$1,179.17
08/25/2005	PAYMENT	11	$-589.57	$1,768.74
07/01/2005	BILL	FUNK, TRAVIS C & WENDY S	$2,358.31	$2,358.31
02/14/2005	PAYMENT	COUNTRYWIDE	$-562.95	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-562.93	$562.95
09/28/2004	PAYMENT	COUNTRYWIDE	$-562.93	$1,125.88
07/28/2004	PAYMENT	COUNTRYWIDE	$-562.93	$1,688.81
07/01/2004	BILL	FUNK, TRAVIS C & WENDY S	$2,251.74	$2,251.74
02/25/2004	PAYMENT	5200	$-153.53	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-153.51	$153.53
10/02/2003	PAYMENT	NICK GRANT	$-153.51	$307.04
08/20/2003	PAYMENT	NO WORRIES LLC	$-153.51	$460.55
07/01/2003	BILL	NO WORRIES LLC	$614.06	$614.06
07/31/2002	PAYMENT	DENICK CO	$-245.89	$0.00
07/31/2002	PAYMENT	DENICK CO	$-245.89	$245.89
07/01/2002	BILL	MCDUFFEE INC & GRANT, CHARLES*	$245.89	$491.78
07/01/2002	BILL	MCDUFFEE INC & GRANT, CHARLES*	$245.89	$245.89
09/04/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-182.31	$0.00
09/04/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-182.31	$182.31
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-60.77	$364.62
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-60.77	$425.39
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$243.08	$486.16
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$243.08	$243.08
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$0.00
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$59.12
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$118.24
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$177.36
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$236.48
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$295.60
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$354.72
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$413.84
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$236.48	$472.96
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$236.48	$236.48
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$0.00
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$58.53
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$117.06
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$175.57
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$234.08
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$292.59
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$351.10
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$409.61
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$234.06	$468.12
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$234.06	$234.06
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.56	$0.00
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.56	$58.56
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$117.12
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$175.65
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$234.18
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$292.71
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$351.24
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$409.77
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$234.15	$468.30
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$234.15	$234.15
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.28	$0.00
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.28	$58.28
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$116.56
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$174.82
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$233.08
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$291.34
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$349.60
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$407.86
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$233.06	$466.12
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$233.06	$233.06
03/13/1997	PAYMENT	WHITE RABBIT	$-120.05	$0.00
03/13/1997	PAYMENT	WHITE RABBIT	$-120.05	$120.05
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.35	$240.10
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.35	$237.75
12/23/1996	PAYMENT	GREEN VALLEY PROPERT	$-741.20	$235.40
12/23/1996	INTEREST	Interest to date	$86.62	$976.60
12/23/1996	PAYMENT	GREEN VALLEY PROPERT	$-741.20	$889.98
12/23/1996	INTEREST	Interest to date	$86.62	$1,631.18
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.88	$1,544.56
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.88	$1,538.68
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.35	$1,532.80
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.35	$1,530.45
07/01/1996	BILL	GREEN VALLEY PROPERTIES INC	$235.38	$1,528.10
07/01/1996	BILL	GREEN VALLEY PROPERTIES INC	$235.38	$1,292.72
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.05	$1,057.34
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.05	$1,040.29
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.96	$1,023.24
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.96	$1,012.28
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.09	$1,001.32
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.09	$995.23
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.44	$989.14
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.44	$986.70
07/01/1995	BILL	GREEN VALLEY PROPERTIES	$243.58	$984.26
07/01/1995	BILL	GREEN VALLEY PROPERTIES	$243.58	$740.68
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$26.40	$497.10
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$26.40	$470.70
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.26	$444.30
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.26	$435.04
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.14	$425.78
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.14	$420.64
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.06	$415.50
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.06	$413.44
07/01/1994	BILL	GREEN VALLEY PROPERTIES	$205.69	$411.38
07/01/1994	BILL	GREEN VALLEY PROPERTIES	$205.69	$205.69
03/18/1994	PAYMENT		$-103.93	$0.00
03/18/1994	PAYMENT		$-103.93	$103.93
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.04	$207.86
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.04	$205.82
09/22/1993	PAYMENT		$-50.93	$203.78
09/22/1993	PAYMENT		$-50.93	$254.71
08/10/1993	PAYMENT		$-50.93	$305.64
08/10/1993	PAYMENT		$-50.93	$356.57
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$203.75	$407.50
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$203.75	$203.75
03/08/1993	PAYMENT		$-35.91	$0.00
03/08/1993	PAYMENT		$-35.91	$35.91
01/13/1993	PAYMENT		$-35.90	$71.82
01/13/1993	PAYMENT		$-35.90	$107.72
10/14/1992	PAYMENT		$-35.90	$143.62
10/14/1992	PAYMENT		$-35.90	$179.52
08/19/1992	PAYMENT		$-35.90	$215.42
08/19/1992	PAYMENT		$-35.90	$251.32
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$143.61	$287.22
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$143.61	$143.61
03/12/1992	PAYMENT		$-33.51	$0.00
03/12/1992	PAYMENT		$-33.51	$33.51
01/13/1992	PAYMENT		$-33.51	$67.02
01/13/1992	PAYMENT		$-33.51	$100.53
10/07/1991	PAYMENT		$-33.51	$134.04
10/07/1991	PAYMENT		$-33.51	$167.55
08/19/1991	PAYMENT		$-33.51	$201.06
08/19/1991	PAYMENT		$-33.51	$234.57
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$134.04	$268.08
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$134.04	$134.04
03/05/1991	PAYMENT		$-33.14	$0.00
03/05/1991	PAYMENT		$-33.14	$33.14
01/09/1991	PAYMENT		$-33.11	$66.28
01/09/1991	PAYMENT		$-33.11	$99.39
10/01/1990	PAYMENT		$-33.11	$132.50
10/01/1990	PAYMENT		$-33.11	$165.61
08/14/1990	PAYMENT		$-33.11	$198.72
08/14/1990	PAYMENT		$-33.11	$231.83
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$132.47	$264.94
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$132.47	$132.47