Tax Account 1320-32-101-004

Print Page · · Payments Cart · New Search

Owners

MINDEN MEAT AND DELI LLC
1595 N HWY 395
MINDEN, NV 89423

Account Summary

Account ID	1320-32-101-004
Account Type	Real Estate
Location	1595 N HWY 395 TOWN OF MINDEN
Balance	$2,402.10
Currently Due	$1,201.05

Account ID

1320-32-101-004

Account Type

Real Estate

Location

1595 N HWY 395
TOWN OF MINDEN

Balance

$2,402.10

Currently Due

$1,201.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,804.48
Total	$4,804.48
Paid	$2,402.38
Balance	$2,402.10
Due	$1,201.05
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

$4,804.48

Total

$4,804.48

Paid

$2,402.38

Balance

$2,402.10

Due

$1,201.05

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	$1,201.33	$0.00	$1,201.33	$1,201.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,201.05	$0.00	$1,201.05	$1,201.05	$0.00
3	01/06/2025	01/16/2025	Past due	$1,201.05	$0.00	$1,201.05	$0.00	$1,201.05
4	03/03/2025	03/13/2025	Due	$1,201.05	$0.00	$1,201.05	$0.00	$2,402.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,534.30	$0.00	$4,534.30	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,250.25	$0.00	$4,250.25	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,312.83	$0.00	$4,312.83	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,340.58	$0.00	$4,340.58	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,240.16	$0.00	$4,240.16	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,045.95	$0.00	$4,045.95	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,023.43	$140.83	$4,164.26	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,921.47	$0.00	$3,921.47	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,913.64	$0.00	$3,913.64	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,807.94	$0.00	$3,807.94	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	MINDEN MEAT AND DELI LLC CHECK 19373	$-1,201.05	$2,402.10
08/21/2024	PAYMENT	CHECK ACH - 300113	$-1,201.33	$3,603.15
07/15/2024	BILL	MINDEN MEAT AND DELI LLC	$4,804.48	$4,804.48
03/06/2024	PAYMENT	MINDEN MEAT AND DELI LLC CHECK 18483	$-1,133.49	$0.00
01/04/2024	PAYMENT	MINDEN MEAT AND DELI LLC CHECK 18226	$-1,133.49	$1,133.49
10/04/2023	PAYMENT	MINDEN MEAT AND DELI LLC CHECK 17789	$-1,133.49	$2,266.98
09/01/2023	PAYMENT	MINDEN MEAT AND DELI GOVACH ACH - 310207456	$-1,133.83	$3,400.47
07/14/2023	BILL	MINDEN MEAT AND DELI LLC	$4,534.30	$4,534.30
03/08/2023	PAYMENT	MINDEN MEAT AND DELI LLC CHECK 16850	$-1,062.56	$0.00
01/13/2023	PAYMENT	MINDEN MEAT AND DELI LLC CHECK 16579	$-1,062.56	$1,062.56
10/17/2022	PAYMENT	MINDEN MEAT AND DELI LLC CHECK 16208	$-1,062.56	$2,125.12
08/23/2022	PAYMENT	MINDEN MEAT AND DELI LLC CHECK 15978	$-1,062.57	$3,187.68
07/19/2022	BILL	MINDEN MEAT AND DELI LLC	$4,250.25	$4,250.25
03/11/2022	PAYMENT	MINDEN MEAT AND DELI LLC CHECK	$-1,078.20	$0.00
01/07/2022	PAYMENT	MINDEN MEAT AND DELI LLC CHECK	$-1,078.20	$1,078.20
10/07/2021	PAYMENT	MINDEN MEAT AND DELI LLC CHECK	$-1,078.20	$2,156.40
08/24/2021	PAYMENT	MINDEN MEAT AND DELI LLC CHECK	$-1,078.23	$3,234.60
07/14/2021	BILL	MINDEN MEAT AND DELI LLC	$4,312.83	$4,312.83
03/02/2021	PAYMENT	MINDEN MEAT AND DELI LLC CHECK	$-1,085.14	$0.00
01/07/2021	PAYMENT	MINDEN MEAT AND DELI LLC CHECK	$-1,085.14	$1,085.14
10/08/2020	PAYMENT	MINDEN MEAT AND DELI LLC CHECK	$-1,085.14	$2,170.28
08/17/2020	PAYMENT	MINDEN MEAT AND DELI LLC CHECK	$-1,085.16	$3,255.42
07/13/2020	BILL	MINDEN MEAT AND DELI LLC	$4,340.58	$4,340.58
03/05/2020	PAYMENT	MINDEN MEAT AND DELI LLC CHECK	$-1,060.04	$0.00
01/09/2020	PAYMENT	MINDEN MEAT AND DELI LLC CHECK	$-1,060.04	$1,060.04
10/17/2019	PAYMENT	MINDEN MEAT AND DELI LLC CHECK	$-1,060.04	$2,120.08
08/29/2019	PAYMENT	MINDEN MEAT AND DELI LLC CHECK	$-1,060.04	$3,180.12
07/15/2019	BILL	MINDEN MEAT AND DELI LLC	$4,240.16	$4,240.16
03/07/2019	PAYMENT	MINDEN MEAT AND DELI LLC CHECK	$-1,011.48	$0.00
01/10/2019	PAYMENT	MINDEN MEAT AND DELI LLC CHECK	$-1,011.48	$1,011.48
10/09/2018	PAYMENT	MINDEN MEAT AND DELI LLC CHECK	$-1,011.48	$2,022.96
08/24/2018	PAYMENT	MINDEN MEAT AND DELI LLC CHECK	$-1,011.51	$3,034.44
07/12/2018	BILL	MINDEN MEAT AND DELI LLC	$4,045.95	$4,045.95
03/09/2018	PAYMENT	MINDEN MEAT AND DELI CHECK	$-1,005.85	$0.00
12/07/2017	PAYMENT	TICOR TITLE CHECK	$-3,158.41	$1,005.85
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$100.59	$4,164.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$40.24	$4,063.67
07/14/2017	BILL	GILBERT, MICHAEL TTEE ET AL*	$4,023.43	$4,023.43
03/14/2017	PAYMENT	GILBERT, MICHAEL TTEE ET AL* CHECK	$-980.36	$0.00
01/11/2017	PAYMENT	BENJAMIN DISALVO TRST KMADSEN CHECK	$-980.36	$980.36
10/05/2016	PAYMENT	MADSEN / DISALVO CHECK	$-980.36	$1,960.72
08/22/2016	PAYMENT	GILBERT, MICHAEL TTEE ET AL* CHECK	$-980.39	$2,941.08
07/12/2016	BILL	GILBERT, MICHAEL TTEE ET AL*	$3,921.47	$3,921.47
03/14/2016	PAYMENT	GILBERT, MICHAEL TTEE ET AL* CHECK	$-978.41	$0.00
01/13/2016	PAYMENT	GILBERT, MICHAEL TTEE ET AL* CHECK	$-978.41	$978.41
10/07/2015	PAYMENT	GILBERT, MICHAEL TTEE ET AL* CHECK	$-978.41	$1,956.82
08/28/2015	PAYMENT	GILBERT, MICHAEL TTEE ET AL* CHECK	$-978.41	$2,935.23
07/14/2015	BILL	GILBERT, MICHAEL TTEE ET AL*	$3,913.64	$3,913.64
08/12/2014	PAYMENT	GILBERT, MICHAEL TTEE ET AL* CHECK	$-3,807.94	$0.00
07/17/2014	BILL	GILBERT, MICHAEL TTEE ET AL*	$3,807.94	$3,807.94
01/16/2014	PAYMENT	GILBERT, MICHAEL TTEE ET AL* CHECK	$-1,850.88	$0.00
10/08/2013	PAYMENT	GILBERT, MICHAEL TTEE ET AL* CHECK	$-925.44	$1,850.88
08/23/2013	PAYMENT	GILBERT, MICHAEL TTEE ET AL* CHECK	$-925.44	$2,776.32
07/16/2013	BILL	GILBERT, MICHAEL TTEE ET AL*	$3,701.76	$3,701.76
03/08/2013	PAYMENT	GILBERT, MICHAEL TTEE ET AL* CHECK	$-1,122.26	$0.00
01/16/2013	PAYMENT	GILBERT, MICHAEL TTEE ET AL* CHECK	$-1,122.26	$1,122.26
10/11/2012	PAYMENT	GILBERT, MICHAEL TTEE ET AL* CHECK	$-1,122.26	$2,244.52
08/30/2012	PAYMENT	GILBERT, MICHAEL TTEE ET AL* CHECK	$-1,122.28	$3,366.78
07/13/2012	BILL	GILBERT, MICHAEL TTEE ET AL*	$4,489.06	$4,489.06
04/18/2012	PAYMENT	DISALVO/GILBERT TRUST CHECK	$-2,653.07	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$123.98	$2,653.07
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$49.59	$2,529.09
10/14/2011	PAYMENT	NORTHERN NV TITLE CO CHECK	$-5,564.40	$2,479.50
10/04/2011	INTEREST	Monthly Interest	$20.87	$8,043.90
09/01/2011	INTEREST	Monthly Interest	$20.87	$8,023.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$49.59	$8,002.16
08/01/2011	INTEREST	Monthly Interest	$20.87	$7,952.57
07/26/2011	INTEREST	Monthly Interest	$20.87	$7,931.70
07/15/2011	BILL	MELVIN, JEFFREY L & SUSAN L	$4,959.01	$7,910.83
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$2,951.82
06/03/2011	INTEREST	Monthly Interest	$250.39	$2,937.82
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,687.43
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$125.20	$2,679.18
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$50.08	$2,553.98
12/21/2010	PAYMENT	MELVIN, JEFFREY L & SUSAN L CHECK	$-1,302.03	$2,503.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$50.08	$3,805.93
08/23/2010	PAYMENT	SMOKIN HOT VENTURES CHECK	$-1,251.98	$3,755.85
07/14/2010	BILL	MELVIN, JEFFREY L & SUSAN L	$5,007.83	$5,007.83
04/28/2010	PAYMENT	SMOKIN HOT VENTURE LTD CHECK	$-2,864.94	$0.00
04/15/2010	PAYMENT	SMOKIN HOT VENTURES CHECK	$-2,492.30	$2,864.94
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$326.09	$5,357.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$209.63	$5,031.15
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$116.46	$4,821.52
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$46.59	$4,705.06
07/13/2009	BILL	MELVIN, JEFFREY L & SUSAN L	$4,658.47	$4,658.47
03/04/2009	PAYMENT	SMOKIN HOT VENTURES LTD CHECK	$-1,078.35	$0.00
01/08/2009	PAYMENT	SMOKING HOT VENTURES LTD CHECK	$-1,078.35	$1,078.35
10/07/2008	PAYMENT	SMOKIN HOT VENTURES CHECK	$-1,078.35	$2,156.70
08/21/2008	PAYMENT	SMOKIN HOT VENTURES CHECK	$-1,078.35	$3,235.05
07/18/2008	BILL	MELVIN, JEFFREY L & SUSAN L	$4,313.40	$4,313.40
03/06/2008	PAYMENT	SMOKIN HOT VENTURES	$-998.45	$0.00
01/11/2008	PAYMENT	SMOKIN HOT VENTURES	$-998.42	$998.45
10/09/2007	PAYMENT	SMOKIN HOT VENTURES	$-998.42	$1,996.87
09/04/2007	PAYMENT	SMOKIN HOT VENTURES	$-998.42	$2,995.29
07/01/2007	BILL	MELVIN, JEFFREY L & SUSAN L	$3,993.71	$3,993.71
03/07/2007	PAYMENT	SMOKIN HOT VENTURES	$-886.14	$0.00
02/06/2007	PAYMENT	MELVIN, JEFFREY L &	$-1,896.34	$886.14
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$88.61	$2,782.48
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.45	$2,693.87
08/30/2006	PAYMENT	JIMMY G'S CAFE	$-886.14	$2,658.42
07/01/2006	BILL	MELVIN, JEFFREY L & SUSAN L	$3,544.56	$3,544.56
03/13/2006	PAYMENT	JIMMY G'S CAFE	$-820.50	$0.00
01/12/2006	PAYMENT	JIMMY G'S CAFE	$-820.50	$820.50
10/06/2005	PAYMENT	JIMMY'S G CAFE	$-820.50	$1,641.00
08/23/2005	PAYMENT	JIMMY G'S CAFE	$-820.50	$2,461.50
07/01/2005	BILL	DISALVO, BENNIE TOM TRUSTEE	$3,282.00	$3,282.00
03/14/2005	PAYMENT	JIMMY GS CAFE	$-826.66	$0.00
12/30/2004	PAYMENT	JIMMY G'S CHFE	$-826.63	$826.66
10/04/2004	PAYMENT	B'SGHETTI'S	$-826.63	$1,653.29
08/11/2004	PAYMENT	B'SGHETTI'S	$-826.63	$2,479.92
07/01/2004	BILL	DISALVO, BENNIE TOM TRUSTEE	$3,306.55	$3,306.55
05/20/2004	PAYMENT	B'SGHETTIS RESTAURAN	$-3,795.38	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$235.01	$3,795.38
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$148.35	$3,560.37
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$82.42	$3,412.02
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$32.97	$3,329.60
07/01/2003	BILL	DISALVO, BENNIE TOM TRUSTEE	$3,296.63	$3,296.63
03/05/2003	PAYMENT	B'SGHETTI'S REST	$-821.69	$0.00
01/08/2003	PAYMENT	B'SGHETTI'S REST	$-821.69	$821.69
10/07/2002	PAYMENT	HEIDI'S	$-821.69	$1,643.38
08/16/2002	PAYMENT	HEIDI'S	$-821.69	$2,465.07
07/01/2002	BILL	DISALVO, BENNIE TOM TRUSTEE	$3,286.76	$3,286.76
03/06/2002	PAYMENT	HEIDI'S	$-805.41	$0.00
01/07/2002	PAYMENT	HEIDI,S	$-805.41	$805.41
09/27/2001	PAYMENT	HEIDI'S	$-805.41	$1,610.82
08/20/2001	PAYMENT	HEIDI'S	$-805.41	$2,416.23
07/01/2001	BILL	DISALVO, BENNIE TOM TRUSTEE	$3,221.64	$3,221.64
03/05/2001	PAYMENT	HEIDI'S	$-783.55	$0.00
01/04/2001	PAYMENT	HEIDI'S	$-783.53	$783.55
10/03/2000	PAYMENT	HEIDI'S	$-783.53	$1,567.08
08/16/2000	PAYMENT	DISALVO, BENNIE T TR	$-783.53	$2,350.61
07/01/2000	BILL	DISALVO, BENNIE T TRUST	$3,134.14	$3,134.14
03/06/2000	PAYMENT	HEIDI'S	$-775.49	$0.00
12/30/1999	PAYMENT	HEIDI'S FAMILY REST	$-775.49	$775.49
10/06/1999	PAYMENT	HEIDI'S	$-775.49	$1,550.98
08/11/1999	PAYMENT	HEIDI'S	$-775.49	$2,326.47
07/01/1999	BILL	DISALVO, BENNIE T TRUST	$3,101.96	$3,101.96
02/25/1999	PAYMENT	DISALVO, BENNIE T TR	$-768.97	$0.00
01/06/1999	PAYMENT	DISALVO, BENNIE T TR	$-768.96	$768.97
10/07/1998	PAYMENT	HEIDI ,S	$-768.96	$1,537.93
08/06/1998	PAYMENT	DISALVO, BENNIE T TR	$-768.96	$2,306.89
07/01/1998	BILL	DISALVO, BENNIE T TRUST	$3,075.85	$3,075.85
02/25/1998	PAYMENT	HEIDI'S	$-823.20	$0.00
12/19/1997	PAYMENT	DISALVO, BENNIE T TR	$-823.17	$823.20
10/07/1997	PAYMENT	DISALVO, BENNIE T TR	$-823.17	$1,646.37
08/07/1997	PAYMENT	DISALVO, BENNIE T TR	$-823.17	$2,469.54
07/01/1997	BILL	DISALVO, BENNIE T TRUST	$3,292.71	$3,292.71
02/26/1997	PAYMENT	DISALVO, BENNIE T TR	$-831.41	$0.00
01/07/1997	PAYMENT	DISALVO, BENNIE T TR	$-831.40	$831.41
10/02/1996	PAYMENT	DISALVO, BENNIE T TR	$-831.40	$1,662.81
08/15/1996	PAYMENT	DISALVO, BENNIE T TR	$-831.40	$2,494.21
07/01/1996	BILL	DISALVO, BENNIE T TRUST	$3,325.61	$3,325.61
02/23/1996	PAYMENT		$-852.39	$0.00
12/20/1995	PAYMENT		$-852.37	$852.39
09/26/1995	PAYMENT		$-852.37	$1,704.76
08/18/1995	PAYMENT		$-852.37	$2,557.13
07/01/1995	BILL	DISALVO, BENNIE T TRUST	$3,409.50	$3,409.50
03/07/1995	PAYMENT		$-845.77	$0.00
12/13/1994	PAYMENT		$-845.76	$845.77
09/28/1994	PAYMENT		$-845.76	$1,691.53
08/04/1994	PAYMENT		$-845.76	$2,537.29
07/01/1994	BILL	DISALVO, BENNIE T TRUST	$3,383.05	$3,383.05
12/09/1993	PAYMENT		$-1,664.64	$0.00
08/06/1993	PAYMENT		$-1,664.64	$1,664.64
07/01/1993	BILL	DISALVO, BENNIE T TRUST	$3,329.28	$3,329.28
02/24/1993	PAYMENT		$-808.71	$0.00
12/29/1992	PAYMENT		$-808.70	$808.71
09/29/1992	PAYMENT		$-808.70	$1,617.41
08/10/1992	PAYMENT		$-808.70	$2,426.11
07/01/1992	BILL	DISALVO, BENNIE T TRUST	$3,234.81	$3,234.81
02/26/1992	PAYMENT		$-1,520.63	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$29.82	$1,520.63
12/30/1991	PAYMENT		$-1,595.16	$1,490.81
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$74.54	$3,085.97
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$29.82	$3,011.43
07/01/1991	BILL	DISALVO, BENNIE TOM TR	$2,981.61	$2,981.61
04/05/1991	PAYMENT		$-764.07	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$34.53	$764.07
08/10/1990	PAYMENT		$-2,188.56	$729.54
07/01/1990	BILL	DISALVO, BENNIE TOM TR	$2,918.10	$2,918.10
09/05/1989	PAYMENT		$-2,579.72	$0.00
07/01/1989	BILL	DISALVO, BENNIE TOM TR	$2,579.72	$2,579.72
08/05/1988	PAYMENT		$-2,475.31	$0.00
07/01/1988	BILL	DISALVO, BENNIE TOM TR	$2,475.31	$2,475.31
08/11/1987	PAYMENT		$-2,380.71	$0.00
07/01/1987	BILL	DISALVO, BENNIE TOM TR	$2,380.71	$2,380.71
07/02/1986	PAYMENT		$-2,007.54	$0.00
07/01/1986	BILL	DISALVO,BENNIE TOM TR	$2,007.54	$2,007.54