Tax Account 1320-31-512-001

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Owners

SPRINGMEYER RANCH LLC
1051 STAGECOACH LN
CARSON CITY, NV 89703

Account Summary

Account ID	1320-31-512-001
Account Type	Real Estate
Location	1652 BELARRA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-31-512-001

Account Type

Real Estate

Location

1652 BELARRA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,464.96
Total	$3,464.96
Paid	$3,464.96
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

$3,464.96

Total

$3,464.96

Paid

$3,464.96

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	$866.45	$0.00	$866.45	$866.45	$0.00
2	10/07/2024	10/17/2024	Paid	$866.17	$0.00	$866.17	$866.17	$0.00
3	01/06/2025	01/16/2025	Paid	$866.17	$0.00	$866.17	$866.17	$0.00
4	03/03/2025	03/13/2025	Paid	$866.17	$0.00	$866.17	$866.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,409.80	$0.00	$3,409.80	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,356.29	$0.00	$3,356.29	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,205.58	$0.00	$3,205.58	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,100.18	$0.00	$3,100.18	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,992.45	$0.00	$2,992.45	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,855.39	$0.00	$2,855.39	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,772.35	$0.00	$2,772.35	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,702.11	$0.00	$2,702.11	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,696.71	$0.00	$2,696.71	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,613.11	$0.00	$2,613.11	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100019	$-3,464.96	$0.00
07/15/2024	BILL	SPRINGMEYER RANCH LLC	$3,464.96	$3,464.96
08/01/2023	PAYMENT	SPRINGMEYER RANCH LLC CHECK 1233	$-3,409.80	$0.00
07/14/2023	BILL	SPRINGMEYER RANCH LLC	$3,409.80	$3,409.80
08/04/2022	PAYMENT	SPRINGMEYER RANCH LLC CHECK 1212	$-3,356.29	$0.00
07/19/2022	BILL	SPRINGMEYER RANCH LLC	$3,356.29	$3,356.29
08/08/2021	PAYMENT	SPRINGMEYER RANCH LLC CHECK	$-3,205.58	$0.00
07/14/2021	BILL	SPRINGMEYER RANCH LLC	$3,205.58	$3,205.58
08/14/2020	PAYMENT	SPRINGMEYER RANCH LLC CHECK	$-3,100.18	$0.00
07/13/2020	BILL	SPRINGMEYER RANCH LLC	$3,100.18	$3,100.18
07/30/2019	PAYMENT	SPRINGMEYER RANCH LLC CHECK	$-2,992.45	$0.00
07/15/2019	BILL	SPRINGMEYER RANCH LLC	$2,992.45	$2,992.45
08/08/2018	PAYMENT	SPRINGMEYER RANCH LLC CHECK	$-2,855.39	$0.00
07/12/2018	BILL	SPRINGMEYER RANCH LLC	$2,855.39	$2,855.39
01/12/2018	PAYMENT	SPRINGMEYER, MARJORIE JOHNSON CHECK	$-693.08	$0.00
12/14/2017	PAYMENT	SPRINGMEYER, MARJORIE JOHNSON CHECK	$-693.08	$693.08
09/21/2017	PAYMENT	SPRINGMEYER, MARJORIE JOHNSON CHECK	$-693.08	$1,386.16
08/11/2017	PAYMENT	SPRINGMEYER, MARJORIE JOHNSON CHECK	$-693.11	$2,079.24
07/14/2017	BILL	SPRINGMEYER, MARJORIE JOHNSON	$2,772.35	$2,772.35
02/09/2017	PAYMENT	MARJORIE SPRINGMEYER TRUST CHECK	$-675.52	$0.00
12/16/2016	PAYMENT	SPRINGMEYER, MARJORIE JOHNSON CHECK	$-675.52	$675.52
09/09/2016	PAYMENT	SPRINGMEYER, MARJORIE JOHNSON CHECK	$-675.52	$1,351.04
08/08/2016	PAYMENT	SPRINGMEYER, MARJORIE JOHNSON CHECK	$-675.55	$2,026.56
07/12/2016	BILL	SPRINGMEYER, MARJORIE JOHNSON	$2,702.11	$2,702.11
02/08/2016	PAYMENT	SPRINGMEYER, MARJORIE JOHNSON CHECK	$-674.17	$0.00
12/17/2015	PAYMENT	SPRINGMEYER, MARJORIE JOHNSON CHECK	$-674.17	$674.17
09/23/2015	PAYMENT	SPRINGMEYER, MARJORIE JOHNSON CHECK	$-674.17	$1,348.34
08/18/2015	PAYMENT	SPRINGMEYER, MARJORIE JOHNSON CHECK	$-674.20	$2,022.51
07/14/2015	BILL	SPRINGMEYER, MARJORIE JOHNSON	$2,696.71	$2,696.71
02/17/2015	PAYMENT	SPRINGMEYER, MARJORIE JOHNSON CHECK	$-653.27	$0.00
12/03/2014	PAYMENT	SPRINGMEYER, MARJORIE JOHNSON CHECK	$-653.27	$653.27
09/19/2014	PAYMENT	SPRINGMEYER, MARJORIE JOHNSON CHECK	$-653.27	$1,306.54
07/30/2014	PAYMENT	SPRINGMEYER, MARJORIE JOHNSON CHECK	$-653.30	$1,959.81
07/17/2014	BILL	SPRINGMEYER, MARJORIE JOHNSON	$2,613.11	$2,613.11
02/27/2014	PAYMENT	SPRINGMEYER, MARJORIE JOHNSON CHECK	$-634.25	$0.00
12/19/2013	PAYMENT	SPRINGMEYER, MARJORIE JOHNSON CHECK	$-634.25	$634.25
09/18/2013	PAYMENT	SPRINGMEYER, MARJORIE JOHNSON CHECK	$-634.25	$1,268.50
08/19/2013	PAYMENT	SPRINGMEYER, MARJORIE JOHNSON CHECK	$-634.25	$1,902.75
07/16/2013	BILL	SPRINGMEYER, MARJORIE JOHNSON	$2,537.00	$2,537.00
03/07/2013	PAYMENT	SPRINGMEYER, MARJORIE JOHNSON CHECK	$-644.41	$0.00
12/19/2012	PAYMENT	SPRINGMEYER, MARJORIE JOHNSON CHECK	$-644.41	$644.41
09/19/2012	PAYMENT	SPRINGMEYER, MARJORIE JOHNSON CHECK	$-644.41	$1,288.82
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-644.43	$1,933.23
07/13/2012	BILL	SPRINGMEYER, MARJORIE JOHNSON	$2,577.66	$2,577.66
02/24/2012	PAYMENT	SPRINGMEYER, MARJORIE JOHNSON CHECK	$-640.03	$0.00
12/21/2011	PAYMENT	SPRINGMEYER, MARJORIE JOHNSON CHECK	$-640.03	$640.03
09/20/2011	PAYMENT	SPRINGMEYER, MARJORIE JOHNSON CHECK	$-640.03	$1,280.06
07/27/2011	PAYMENT	SPRINGMEYER, MARJORIE JOHNSON CHECK	$-640.03	$1,920.09
07/15/2011	BILL	SPRINGMEYER, MARJORIE JOHNSON	$2,560.12	$2,560.12
07/21/2010	PAYMENT	SPRINGMEYER, MARJORIE J CHECK	$-2,422.06	$0.00
07/14/2010	BILL	SPRINGMEYER, MARJORIE J	$2,422.06	$2,422.06
07/29/2009	PAYMENT	SPRINGMEYER, MARJORIE J CHECK	$-2,253.10	$0.00
07/13/2009	BILL	SPRINGMEYER, MARJORIE J	$2,253.10	$2,253.10
07/25/2008	PAYMENT	SPRINGMEYER, MARJORIE J CHECK	$-2,187.49	$0.00
07/18/2008	BILL	SPRINGMEYER, MARJORIE J	$2,187.49	$2,187.49
07/27/2007	PAYMENT	SPRINGMEYER, MELVIN	$-2,123.68	$0.00
07/01/2007	BILL	SPRINGMEYER, MELVIN F & M J	$2,123.68	$2,123.68
08/04/2006	PAYMENT	SPRINGMEYER, MELVIN	$-2,061.93	$0.00
07/01/2006	BILL	SPRINGMEYER, MELVIN F & M J	$2,061.93	$2,061.93
08/03/2005	PAYMENT	SPRINGMEYER, MELVIN	$-2,001.87	$0.00
07/01/2005	BILL	SPRINGMEYER, MELVIN F & M J	$2,001.87	$2,001.87
07/23/2004	PAYMENT	SPRINGMEYER, MELVIN	$-1,943.58	$0.00
07/01/2004	BILL	SPRINGMEYER, MELVIN F & M J	$1,943.58	$1,943.58
07/28/2003	PAYMENT	SPRINGMEYER, MELVIN	$-1,937.48	$0.00
07/01/2003	BILL	SPRINGMEYER, MELVIN F & M J	$1,937.48	$1,937.48
07/19/2002	PAYMENT	SPRINGMEYER, MELVIN	$-1,817.79	$0.00
07/01/2002	BILL	SPRINGMEYER, MELVIN F & M J	$1,817.79	$1,817.79
07/20/2001	PAYMENT	SPRINGMEYER, MELVIN	$-1,683.40	$0.00
07/01/2001	BILL	SPRINGMEYER, MELVIN F & M J	$1,683.40	$1,683.40
07/21/2000	PAYMENT	SPRINGMEYER, MELVIN	$-1,637.67	$0.00
07/01/2000	BILL	SPRINGMEYER, MELVIN F & M J	$1,637.67	$1,637.67
07/20/1999	PAYMENT	SPRINGMEYER, MELVIN	$-1,620.88	$0.00
07/01/1999	BILL	SPRINGMEYER, MELVIN F & M J	$1,620.88	$1,620.88
07/21/1998	PAYMENT	SPRINGMEYER, MELVIN	$-1,606.76	$0.00
07/01/1998	BILL	SPRINGMEYER, MELVIN F & M J	$1,606.76	$1,606.76
07/22/1997	PAYMENT	SPRINGMEYER, MELVIN	$-1,603.21	$0.00
07/01/1997	BILL	SPRINGMEYER, MELVIN F & M J	$1,603.21	$1,603.21
01/10/1997	PAYMENT	SMITH, LYLE F & SQUI	$-404.83	$0.00
12/20/1996	PAYMENT	SMITH, LYLE F & SQUI	$-404.80	$404.83
10/07/1996	PAYMENT	SMITH, LYLE F & SQUI	$-404.80	$809.63
08/13/1996	PAYMENT	SMITH, LYLE F & SQUI	$-404.80	$1,214.43
07/01/1996	BILL	SMITH, LYLE F & SQUIRES, MARY	$1,619.23	$1,619.23
01/08/1996	PAYMENT		$-804.02	$0.00
10/02/1995	PAYMENT		$-402.00	$804.02
08/17/1995	PAYMENT		$-402.00	$1,206.02
07/01/1995	BILL	SMITH, LYLE F	$1,608.02	$1,608.02
02/27/1995	PAYMENT		$-398.99	$0.00
12/30/1994	PAYMENT		$-398.96	$398.99
10/05/1994	PAYMENT		$-398.96	$797.95
08/18/1994	PAYMENT		$-398.96	$1,196.91
07/01/1994	BILL	SMITH, LYLE F	$1,595.87	$1,595.87
03/09/1994	PAYMENT		$-392.67	$0.00
01/10/1994	PAYMENT		$-392.66	$392.67
10/04/1993	PAYMENT		$-392.66	$785.33
08/23/1993	PAYMENT		$-392.66	$1,177.99
07/01/1993	BILL	SMITH, LYLE F	$1,570.65	$1,570.65
02/25/1993	PAYMENT		$-369.56	$0.00
12/29/1992	PAYMENT		$-369.54	$369.56
10/05/1992	PAYMENT		$-369.54	$739.10
08/07/1992	PAYMENT		$-369.54	$1,108.64
07/01/1992	BILL	SMITH, LYLE F	$1,478.18	$1,478.18
02/27/1992	PAYMENT		$-340.58	$0.00
12/30/1991	PAYMENT		$-340.55	$340.58
10/01/1991	PAYMENT		$-340.55	$681.13
08/14/1991	PAYMENT		$-340.55	$1,021.68
07/01/1991	BILL	SMITH, LYLE F	$1,362.23	$1,362.23
02/25/1991	PAYMENT		$-289.57	$0.00
01/02/1991	PAYMENT		$-289.54	$289.57
09/27/1990	PAYMENT		$-289.54	$579.11
08/08/1990	PAYMENT		$-289.54	$868.65
07/01/1990	BILL	SMITH, LYLE F	$1,158.19	$1,158.19
02/27/1990	PAYMENT		$-273.54	$0.00
01/02/1990	PAYMENT		$-273.52	$273.54
09/25/1989	PAYMENT		$-273.52	$547.06
08/07/1989	PAYMENT		$-273.52	$820.58
07/01/1989	BILL	SMITH, LYLE F	$1,094.10	$1,094.10
03/01/1989	PAYMENT		$-262.47	$0.00
12/29/1988	PAYMENT		$-262.45	$262.47
10/03/1988	PAYMENT		$-262.45	$524.92
08/01/1988	PAYMENT		$-262.45	$787.37
07/01/1988	BILL	SMITH, LYLE F	$1,049.82	$1,049.82
02/25/1988	PAYMENT		$-213.95	$0.00
12/28/1987	PAYMENT		$-213.92	$213.95
10/02/1987	PAYMENT		$-213.92	$427.87
08/17/1987	PAYMENT		$-213.92	$641.79
07/01/1987	BILL	SMITH, LYLE F	$855.71	$855.71
02/09/1987	PAYMENT		$-180.16	$0.00
12/29/1986	PAYMENT		$-180.13	$180.16
10/01/1986	PAYMENT		$-180.13	$360.29
07/18/1986	PAYMENT		$-180.13	$540.42
07/01/1986	BILL	SMITH,LYLE F	$720.55	$720.55