Tax Account 1320-32-111-019

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Owners

QTR LLC
PO BOX 598
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-111-019
Account Type	Real Estate
Location	1478 FOURTH ST TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-111-019

Account Type

Real Estate

Location

1478 FOURTH ST
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,785.37
Total	$7,785.37
Paid	$7,785.37
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

$7,785.37

Total

$7,785.37

Paid

$7,785.37

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	$1,946.53	$0.00	$1,946.53	$1,946.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,946.28	$0.00	$1,946.28	$1,946.28	$0.00
3	01/06/2025	01/16/2025	Paid	$1,946.28	$0.00	$1,946.28	$1,946.28	$0.00
4	03/03/2025	03/13/2025	Paid	$1,946.28	$0.00	$1,946.28	$1,946.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,291.20	$0.00	$7,291.20	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,867.66	$0.00	$6,867.66	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,452.70	$0.00	$6,452.70	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$6,240.51	$62.40	$6,302.91	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$6,023.66	$60.24	$6,083.90	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,747.78	$0.00	$5,747.78	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,516.10	$0.00	$5,516.10	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$5,376.33	$53.76	$5,430.09	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$5,365.58	$0.00	$5,365.58	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$5,199.23	$0.00	$5,199.23	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	"QTR,LLC" GOVACH ACH - 329593107	$-3,892.56	$0.00
08/23/2024	PAYMENT	"QTR,LLC" GOVACH ACH - 324874049	$-3,892.81	$3,892.56
07/15/2024	BILL	QTR LLC	$7,785.37	$7,785.37
12/29/2023	PAYMENT	"QTR,LLC" GOVACH ACH - 314803291	$-3,645.48	$0.00
09/28/2023	PAYMENT	"QTR,LLC" GOVACH ACH - 311260701	$-1,822.74	$3,645.48
08/30/2023	PAYMENT	"QTR,LLC" GOVACH ACH - 310057365	$-1,822.98	$5,468.22
07/14/2023	BILL	QTR LLC	$7,291.20	$7,291.20
03/16/2023	PAYMENT	LLC QTR GOVACH ACH - 302435004	$-1,716.91	$0.00
01/09/2023	PAYMENT	"QTR,LLC" GOVACH ACH - 299486074	$-1,716.91	$1,716.91
10/10/2022	PAYMENT	"QTR,LLC QTR LLC" GOVACH ACH - 296056428	$-1,716.91	$3,433.82
08/12/2022	PAYMENT	"QTR,LLC QTR LLC" GOVACH ACH - 293615500	$-1,716.93	$5,150.73
07/19/2022	BILL	QTR LLC	$6,867.66	$6,867.66
01/18/2022	PAYMENT	QTR LLC CHECK	$-3,226.34	$0.00
10/04/2021	PAYMENT	QTR LLC CHECK	$-1,613.17	$3,226.34
08/15/2021	PAYMENT	QTR LLC CHECK	$-1,613.19	$4,839.51
07/14/2021	BILL	QTR LLC	$6,452.70	$6,452.70
11/16/2020	PAYMENT	QTR LLC CHECK	$-4,742.76	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$62.40	$4,742.76
08/06/2020	PAYMENT	QTR LLC CHECK	$-1,560.15	$4,680.36
07/13/2020	BILL	QTR LLC	$6,240.51	$6,240.51
01/06/2020	PAYMENT	QTR LLC CHECK	$-4,577.97	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$60.24	$4,577.97
08/15/2019	PAYMENT	QTR LLC CHECK	$-1,505.93	$4,517.73
07/15/2019	BILL	QTR LLC	$6,023.66	$6,023.66
01/17/2019	PAYMENT	QTR LLC CHECK	$-2,873.88	$0.00
10/10/2018	PAYMENT	QTR LLC CHECK	$-1,436.94	$2,873.88
08/16/2018	PAYMENT	QTR LLC CHECK	$-1,436.96	$4,310.82
07/12/2018	BILL	QTR LLC	$5,747.78	$5,747.78
12/31/2017	PAYMENT	QTR LLC CHECK	$-2,758.04	$0.00
10/06/2017	PAYMENT	QTR LLC CHECK	$-1,379.02	$2,758.04
08/28/2017	PAYMENT	QTR LLC CHECK	$-1,379.04	$4,137.06
07/14/2017	BILL	QTR LLC	$5,516.10	$5,516.10
12/28/2016	PAYMENT	QTR LLC CHECK	$-2,688.16	$0.00
10/21/2016	PAYMENT	QTR LLC CHECK	$-1,397.84	$2,688.16
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$53.76	$4,086.00
08/16/2016	PAYMENT	QTR LLC CHECK	$-1,344.09	$4,032.24
07/12/2016	BILL	QTR LLC	$5,376.33	$5,376.33
01/05/2016	PAYMENT	QTR LLC CHECK	$-2,682.78	$0.00
10/16/2015	PAYMENT	QTR LLC CHECK	$-1,341.39	$2,682.78
08/20/2015	PAYMENT	QTR LLC CHECK	$-1,341.41	$4,024.17
07/14/2015	BILL	QTR LLC	$5,365.58	$5,365.58
12/26/2014	PAYMENT	QTR LLC CHECK	$-2,599.60	$0.00
10/17/2014	PAYMENT	QTR LLC CHECK	$-1,299.80	$2,599.60
08/01/2014	PAYMENT	QTR LLC CHECK	$-1,299.83	$3,899.40
07/17/2014	BILL	QTR LLC	$5,199.23	$5,199.23
01/09/2014	PAYMENT	QTR LLC CHECK	$-3,836.33	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$50.48	$3,836.33
08/22/2013	PAYMENT	QTR LLC CHECK	$-1,261.95	$3,785.85
07/16/2013	BILL	QTR LLC	$5,047.80	$5,047.80
01/16/2013	PAYMENT	R B C CHECK	$-4,187.08	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$55.09	$4,187.08
08/10/2012	PAYMENT	QTR LLC CHECK	$-1,377.33	$4,131.99
07/13/2012	BILL	QTR LLC	$5,509.32	$5,509.32
03/14/2012	PAYMENT	QTR LLC CHECK	$-1,407.93	$0.00
01/13/2012	PAYMENT	QTR LLC CHECK	$-1,407.93	$1,407.93
10/20/2011	PAYMENT	QTR LLC CHECK	$-1,464.25	$2,815.86
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$56.32	$4,280.11
08/11/2011	PAYMENT	QTR LLC CHECK	$-1,407.96	$4,223.79
07/15/2011	BILL	QTR LLC	$5,631.75	$5,631.75
04/12/2011	PAYMENT	QTR LLC CHECK	$-1,598.98	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$61.50	$1,598.98
01/13/2011	PAYMENT	RICHARD L CLARK CHECK	$-1,537.48	$1,537.48
10/12/2010	PAYMENT	QTR INVESTMENTS CHECK	$-1,537.48	$3,074.96
08/27/2010	PAYMENT	QTR LLC CHECK	$-1,537.49	$4,612.44
07/14/2010	BILL	QTR LLC	$6,149.93	$6,149.93
03/11/2010	PAYMENT	CLARK, RICHARD L TRUSTEE CHECK	$-1,551.58	$0.00
01/13/2010	PAYMENT	CLARK, RICHARD L TRUSTEE CHECK	$-1,551.58	$1,551.58
08/10/2009	PAYMENT	CLARK, RICHARD L TRUSTEE CHECK	$-3,103.16	$3,103.16
07/13/2009	BILL	CLARK, RICHARD L TRUSTEE	$6,206.32	$6,206.32
03/09/2009	PAYMENT	CLARK, RICHARD L TRUSTEE CHECK	$-1,436.64	$0.00
01/16/2009	PAYMENT	QUARTER INVESTMENTS CHECK	$-1,436.64	$1,436.64
10/10/2008	PAYMENT	QTR INVESTMENTS CHECK	$-1,436.64	$2,873.28
08/20/2008	PAYMENT	QUARTER INVESTMENT CHECK	$-1,436.65	$4,309.92
07/18/2008	BILL	CLARK, RICHARD L TRUSTEE	$5,746.57	$5,746.57
03/11/2008	PAYMENT	CLARK, RICHARD L TRU	$-1,330.20	$0.00
01/15/2008	PAYMENT	CLARK, RICHARD L TRU	$-1,330.18	$1,330.20
10/11/2007	PAYMENT	CLARK, RICHARD L TRU	$-1,330.18	$2,660.38
08/22/2007	PAYMENT	CLARK, RICHARD L TRU	$-1,330.18	$3,990.56
07/01/2007	BILL	CLARK, RICHARD L TRUSTEE	$5,320.74	$5,320.74
03/13/2007	PAYMENT	RON HALL	$-1,231.70	$0.00
01/10/2007	PAYMENT	CLARK, RICHARD L TRU	$-1,231.68	$1,231.70
10/10/2006	PAYMENT	RONALD HALL	$-1,231.68	$2,463.38
08/29/2006	PAYMENT	CLARK, RICHARD L TRU	$-1,231.68	$3,695.06
07/01/2006	BILL	CLARK, RICHARD L TRUSTEE	$4,926.74	$4,926.74
03/14/2006	PAYMENT	CLARK, RICHARD & LAU	$-1,140.45	$0.00
01/12/2006	PAYMENT	CLARK, RICHARD & LAU	$-1,140.45	$1,140.45
10/07/2005	PAYMENT	CLARK, RICHARD & LAU	$-1,140.45	$2,280.90
08/12/2005	PAYMENT	CLARK, RICHARD & LAU	$-1,140.45	$3,421.35
07/01/2005	BILL	CLARK, RICHARD & LAURA TRUSTEE	$4,561.80	$4,561.80
03/14/2005	PAYMENT	R I D L LTD	$-1,147.40	$0.00
01/06/2005	PAYMENT	R I D L LTD	$-1,147.39	$1,147.40
10/11/2004	PAYMENT	R I D L LTD	$-1,147.39	$2,294.79
08/16/2004	PAYMENT	R I D L LTD	$-1,147.39	$3,442.18
07/01/2004	BILL	R I D L LTD	$4,589.57	$4,589.57
03/11/2004	PAYMENT	R I D L LTD	$-4,927.92	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$205.33	$4,927.92
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$114.07	$4,722.59
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$45.63	$4,608.52
07/01/2003	BILL	R I D L LTD	$4,562.89	$4,562.89
08/16/2002	PAYMENT	R I D L LTD	$-5,151.30	$0.00
07/01/2002	BILL	R I D L LTD	$5,151.30	$5,151.30
03/04/2002	PAYMENT	R I D L LTD	$-3,948.02	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$125.73	$3,948.02
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$50.29	$3,822.29
08/10/2001	PAYMENT	R I D L LTD	$-1,257.33	$3,772.00
07/01/2001	BILL	R I D L LTD	$5,029.33	$5,029.33
03/07/2001	PAYMENT	R I D L LTD	$-2,495.30	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$48.93	$2,495.30
11/01/2000	PAYMENT	R I D L LTD	$-1,272.11	$2,446.37
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$48.93	$3,718.48
09/21/2000	PAYMENT	R I D L LTD	$-1,272.11	$3,669.55
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$48.93	$4,941.66
07/01/2000	BILL	R I D L LTD	$4,892.73	$4,892.73
03/07/2000	PAYMENT	R I D L LTD	$-1,210.63	$0.00
01/26/2000	PAYMENT	R I D L LTD	$-2,590.72	$1,210.63
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$121.06	$3,801.35
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$48.42	$3,680.29
08/16/1999	PAYMENT	R I D L LTD	$-1,210.62	$3,631.87
07/01/1999	BILL	R I D L LTD	$4,842.49	$4,842.49
03/03/1999	PAYMENT	R I D L	$-1,195.52	$0.00
01/08/1999	PAYMENT	R I D L	$-1,195.51	$1,195.52
10/14/1998	PAYMENT	R I D L	$-1,195.51	$2,391.03
08/11/1998	PAYMENT	R I D L	$-1,195.51	$3,586.54
07/01/1998	BILL	R I D L	$4,782.05	$4,782.05
03/12/1998	PAYMENT	R I D L	$-1,233.07	$0.00
01/08/1998	PAYMENT	R I D L	$-1,233.06	$1,233.07
10/07/1997	PAYMENT	R I D L	$-1,233.06	$2,466.13
08/07/1997	PAYMENT	R I D L	$-1,233.06	$3,699.19
07/01/1997	BILL	R I D L	$4,932.25	$4,932.25
02/28/1997	PAYMENT	ARLA HETTRICK	$-1,849.31	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$36.26	$1,849.31
10/09/1996	PAYMENT	VASEY ENG	$-906.51	$1,813.05
08/21/1996	PAYMENT	VASEY ENG	$-906.51	$2,719.56
07/01/1996	BILL	R I D L	$3,626.07	$3,626.07
04/01/1996	PAYMENT		$-964.44	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$37.09	$964.44
01/04/1996	PAYMENT		$-927.33	$927.35
10/24/1995	PAYMENT		$-1,984.48	$1,854.68
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$92.73	$3,839.16
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$37.09	$3,746.43
07/01/1995	BILL	R I D L	$3,709.34	$3,709.34
03/09/1995	PAYMENT		$-916.73	$0.00
12/30/1994	PAYMENT		$-916.73	$916.73
10/11/1994	PAYMENT		$-916.73	$1,833.46
08/24/1994	PAYMENT		$-916.73	$2,750.19
07/01/1994	BILL	RIDL	$3,666.92	$3,666.92
03/17/1994	PAYMENT		$-900.67	$0.00
01/14/1994	PAYMENT		$-900.67	$900.67
10/11/1993	PAYMENT		$-900.67	$1,801.34
09/01/1993	PAYMENT		$-936.70	$2,702.01
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$36.03	$3,638.71
07/01/1993	BILL	VASEY, BENNETT J & MARILYN	$3,602.68	$3,602.68
03/15/1993	PAYMENT		$-903.24	$0.00
01/14/1993	PAYMENT		$-903.23	$903.24
10/13/1992	PAYMENT		$-903.23	$1,806.47
08/18/1992	PAYMENT		$-903.23	$2,709.70
07/01/1992	BILL	VASEY, BENNETT J & MARILYN	$3,612.93	$3,612.93
03/04/1992	PAYMENT		$-830.22	$0.00
01/03/1992	PAYMENT		$-830.20	$830.22
10/11/1991	PAYMENT		$-830.20	$1,660.42
08/22/1991	PAYMENT		$-830.20	$2,490.62
07/01/1991	BILL	VASEY, BENNETT J & MARILYN	$3,320.82	$3,320.82
03/06/1991	PAYMENT		$-810.83	$0.00
01/18/1991	PAYMENT		$-810.81	$810.83
10/09/1990	PAYMENT		$-810.81	$1,621.64
08/16/1990	PAYMENT		$-810.81	$2,432.45
07/01/1990	BILL	VASEY, BENNETT J & MARILYN	$3,243.26	$3,243.26
03/09/1990	PAYMENT		$-745.76	$0.00
01/08/1990	PAYMENT		$-745.73	$745.76
10/04/1989	PAYMENT		$-745.73	$1,491.49
08/15/1989	PAYMENT		$-745.73	$2,237.22
07/01/1989	BILL	VASEY, BENNETT J & MARILYN	$2,982.95	$2,982.95
03/27/1989	PAYMENT		$-749.18	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$33.62	$749.18
01/04/1989	PAYMENT		$-1,459.74	$715.56
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$28.62	$2,175.30
08/12/1988	PAYMENT		$-715.56	$2,146.68
07/01/1988	BILL	VASEY, BENNETT J & MARILYN	$2,862.24	$2,862.24
03/21/1988	PAYMENT		$-678.10	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$26.08	$678.10
01/07/1988	PAYMENT		$-652.00	$652.02
10/19/1987	PAYMENT		$-652.00	$1,304.02
08/26/1987	PAYMENT		$-652.00	$1,956.02
07/01/1987	BILL	VASEY, BENNETT J & MARILYN	$2,608.02	$2,608.02
03/10/1987	PAYMENT		$-135.32	$0.00
01/16/1987	PAYMENT		$-135.29	$135.32
10/06/1986	PAYMENT		$-135.29	$270.61
07/25/1986	PAYMENT		$-484.32	$405.90
07/25/1986	INTEREST	Interest to date	$28.55	$890.22
07/01/1986	BILL	VASEY,BENNETT J & MARILYN	$541.19	$861.67
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$50.50	$320.48
07/01/1985	BILL	VASEY,BENNETT J & MARI	$269.98	$269.98