Tax Account 1320-30-820-018

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Owners

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

Account Summary

Account ID	1320-30-820-018
Account Type	Real Estate
Location	1042 ASPEN GROVE CI TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-820-018

Account Type

Real Estate

Location

1042 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,797.89
Total	$3,797.89
Paid	$3,797.89
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

$3,797.89

Total

$3,797.89

Paid

$3,797.89

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	$949.69	$0.00	$949.69	$949.69	$0.00
2	10/07/2024	10/17/2024	Paid	$949.40	$0.00	$949.40	$949.40	$0.00
3	01/06/2025	01/16/2025	Paid	$949.40	$0.00	$949.40	$949.40	$0.00
4	03/03/2025	03/13/2025	Paid	$949.40	$0.00	$949.40	$949.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,687.29	$0.00	$3,687.29	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,414.15	$0.00	$3,414.15	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,161.26	$0.00	$3,161.26	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,057.30	$0.00	$3,057.30	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,951.05	$0.00	$2,951.05	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,815.90	$0.00	$2,815.90	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,702.40	$0.00	$2,702.40	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,633.91	$0.00	$2,633.91	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,628.65	$0.00	$2,628.65	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,547.14	$0.00	$2,547.14	$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 - 324148217	$-3,797.89	$0.00
07/15/2024	BILL	MAGMIN LLC	$3,797.89	$3,797.89
08/07/2023	PAYMENT	MAGMIN LLC GOVACH ACH - 309055525	$-3,687.29	$0.00
07/14/2023	BILL	MAGMIN LLC	$3,687.29	$3,687.29
08/15/2022	PAYMENT	MAGMIN LLC GOVACH ACH - 293739796	$-3,414.15	$0.00
07/19/2022	BILL	MAGMIN LLC	$3,414.15	$3,414.15
08/03/2021	PAYMENT	MAGMIN LLC CREDIT: D	$-3,161.26	$0.00
07/14/2021	BILL	MAGMIN LLC	$3,161.26	$3,161.26
08/10/2020	PAYMENT	MAGMIN LLC CREDIT: D	$-3,057.30	$0.00
07/13/2020	BILL	MAGMIN LLC	$3,057.30	$3,057.30
08/12/2019	PAYMENT	MAGMIN LLC CHECK	$-2,951.05	$0.00
07/15/2019	BILL	MAGMIN LLC	$2,951.05	$2,951.05
08/21/2018	PAYMENT	MAGMIN LLC CHECK	$-2,815.90	$0.00
07/12/2018	BILL	MAGMIN LLC	$2,815.90	$2,815.90
08/18/2017	PAYMENT	MAGMIN LLC CHECK	$-2,702.40	$0.00
07/14/2017	BILL	MAGMIN LLC	$2,702.40	$2,702.40
08/13/2016	PAYMENT	MAGMIN LLC CHECK	$-2,633.91	$0.00
07/12/2016	BILL	MAGMIN LLC	$2,633.91	$2,633.91
08/18/2015	PAYMENT	MAGMIN LLC CHECK	$-2,628.65	$0.00
07/14/2015	BILL	MAGMIN LLC	$2,628.65	$2,628.65
08/22/2014	PAYMENT	MAGMIN LLC CHECK	$-2,547.14	$0.00
07/17/2014	BILL	MAGMIN LLC	$2,547.14	$2,547.14
08/08/2013	PAYMENT	MAGMIN LLC CHECK	$-2,472.95	$0.00
07/16/2013	BILL	MAGMIN LLC	$2,472.95	$2,472.95
08/24/2012	PAYMENT	MAGMIN LLC CHECK	$-2,592.30	$0.00
07/13/2012	BILL	MAGMIN LLC	$2,592.30	$2,592.30
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-3,020.89	$0.00
07/15/2011	BILL	MAGMIN LLC	$3,020.89	$3,020.89
08/03/2010	PAYMENT	UPLOAD 8/2 WEB PMTS CHECK	$-3,293.36	$0.00
07/14/2010	BILL	MAGMIN LLC	$3,293.36	$3,293.36
08/17/2009	PAYMENT	UPLOAD 8/13 CHECK	$-3,238.35	$0.00
07/13/2009	BILL	MAGMIN LLC	$3,238.35	$3,238.35
08/19/2008	PAYMENT	MAGMIN LLC CHECK	$-2,998.42	$0.00
07/18/2008	BILL	MAGMIN LLC	$2,998.42	$2,998.42
07/23/2007	PAYMENT	MAGNUSON, DAVID A &	$-2,776.29	$0.00
07/01/2007	BILL	MAGNUSON, DAVID A & MIYUKI K	$2,776.29	$2,776.29
04/20/2007	PAYMENT	DAVID MAGNUSON	$-668.41	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.71	$668.41
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-642.67	$642.70
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-642.67	$1,285.37
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-642.67	$1,928.04
07/01/2006	BILL	HORVAT, LISA R & ANTHONY J	$2,570.71	$2,570.71
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-595.08	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-595.07	$595.08
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-595.07	$1,190.15
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-595.07	$1,785.22
07/01/2005	BILL	HORVAT, LISA R & ANTHONY J	$2,380.29	$2,380.29
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-568.47	$0.00
12/13/2004	PAYMENT	1ST CENTENNIAL TITLE	$-568.45	$568.47
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-568.45	$1,136.92
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-568.45	$1,705.37
07/01/2004	BILL	HORVAT, LISA R & ANTHONY J	$2,273.82	$2,273.82
02/02/2004	PAYMENT	11	$-153.53	$0.00
01/12/2004	PAYMENT	NO WORRIES LLC	$-153.51	$153.53
10/07/2003	PAYMENT	NO WORRIES LLC	$-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
07/01/2002	BILL	MCDUFFEE INC & GRANT, CHARLES*	$245.89	$245.89
09/04/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-182.31	$0.00
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-60.77	$182.31
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$243.08	$243.08
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$0.00
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$59.12
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$118.24
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-59.12	$177.36
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$236.48	$236.48
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$0.00
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$58.53
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$117.04
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.51	$175.55
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$234.06	$234.06
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.56	$0.00
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$58.56
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$117.09
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.53	$175.62
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$234.15	$234.15
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.28	$0.00
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$58.28
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$116.54
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-58.26	$174.80
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$233.06	$233.06
03/13/1997	PAYMENT	WHITE RABBIT	$-120.05	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.35	$120.05
12/23/1996	PAYMENT	GREEN VALLEY PROPERT	$-741.20	$117.70
12/23/1996	INTEREST	Interest to date	$86.62	$858.90
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.88	$772.28
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.35	$766.40
07/01/1996	BILL	GREEN VALLEY PROPERTIES INC	$235.38	$764.05
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.05	$528.67
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.96	$511.62
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.09	$500.66
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.44	$494.57
07/01/1995	BILL	GREEN VALLEY PROPERTIES	$243.58	$492.13
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$26.40	$248.55
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.26	$222.15
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.14	$212.89
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.06	$207.75
07/01/1994	BILL	GREEN VALLEY PROPERTIES	$205.69	$205.69
03/18/1994	PAYMENT		$-103.93	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.04	$103.93
09/22/1993	PAYMENT		$-50.93	$101.89
08/10/1993	PAYMENT		$-50.93	$152.82
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$203.75	$203.75
03/08/1993	PAYMENT		$-35.91	$0.00
01/13/1993	PAYMENT		$-35.90	$35.91
10/14/1992	PAYMENT		$-35.90	$71.81
08/19/1992	PAYMENT		$-35.90	$107.71
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$143.61	$143.61
03/12/1992	PAYMENT		$-33.51	$0.00
01/13/1992	PAYMENT		$-33.51	$33.51
10/07/1991	PAYMENT		$-33.51	$67.02
08/19/1991	PAYMENT		$-33.51	$100.53
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$134.04	$134.04
03/05/1991	PAYMENT		$-33.14	$0.00
01/09/1991	PAYMENT		$-33.11	$33.14
10/01/1990	PAYMENT		$-33.11	$66.25
08/14/1990	PAYMENT		$-33.11	$99.36
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$132.47	$132.47