Tax Account 1320-32-111-027

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Owners

MG & MJ HOLDINGS LLC
1591 MONO AV
MINDEN, NV 89423

Account Summary

Account ID	1320-32-111-027
Account Type	Real Estate
Location	1591 MONO AV TOWN OF MINDEN
Balance	$1,368.34
Currently Due	$0.00

Account ID

1320-32-111-027

Account Type

Real Estate

Location

1591 MONO AV
TOWN OF MINDEN

Balance

$1,368.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,736.96
Total	$2,736.96
Paid	$1,368.62
Balance	$1,368.34
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

$2,736.96

Total

$2,736.96

Paid

$1,368.62

Balance

$1,368.34

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	$684.45	$0.00	$684.45	$684.45	$0.00
2	10/07/2024	10/17/2024	Paid	$684.17	$0.00	$684.17	$684.17	$0.00
3	01/06/2025	01/16/2025	Due	$684.17	$0.00	$684.17	$0.00	$684.17
4	03/03/2025	03/13/2025	Due	$684.17	$0.00	$684.17	$0.00	$1,368.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,534.22	$0.00	$2,534.22	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,570.71	$0.00	$2,570.71	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,519.68	$0.00	$2,519.68	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,436.82	$25.34	$2,462.16	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,352.15	$82.32	$2,434.47	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,244.42	$0.00	$2,244.42	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,153.96	$0.00	$2,153.96	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,099.36	$0.00	$2,099.36	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,095.17	$0.00	$2,095.17	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,030.22	$0.00	$2,030.22	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	MILLWARD LAW CHECK 2589	$-684.17	$1,368.34
08/14/2024	PAYMENT	CHECK ACH - 30005	$-684.45	$2,052.51
07/15/2024	BILL	MG & MJ HOLDINGS LLC	$2,736.96	$2,736.96
08/16/2023	PAYMENT	MG & MJ HOLDINGS LLC CHECK 1446	$-2,534.22	$0.00
07/14/2023	BILL	MG & MJ HOLDINGS LLC	$2,534.22	$2,534.22
12/08/2022	PAYMENT	MG & MJ HOLDINGS LLC CHECK 1437	$-1,285.34	$0.00
10/10/2022	PAYMENT	MG & MJ HOLDINGS LLC CHECK 1434	$-642.67	$1,285.34
08/22/2022	PAYMENT	MILLWARD LAW LTD CHECK 2029	$-642.70	$1,928.01
07/19/2022	BILL	MG & MJ HOLDINGS LLC	$2,570.71	$2,570.71
08/23/2021	PAYMENT	MG & MJ HOLDINGS LLC CHECK	$-2,519.68	$0.00
07/14/2021	BILL	MG & MJ HOLDINGS LLC	$2,519.68	$2,519.68
03/10/2021	PAYMENT	MG & MJ HOLDINGS LLC CHECK	$-634.54	$0.00
03/10/2021	ADJUSTMENT	keyed wrong amount.ck	$634.54	$634.54
03/10/2021	VOID	MG & MJ HOLDINGS LLC CHECK	$-634.54	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.97	$634.54
01/12/2021	PAYMENT	MG & MJ HOLDINGS LLC CHECK	$-609.20	$633.57
11/03/2020	PAYMENT	MG & MJ HOLDINGS LLC CHECK	$-609.20	$1,242.77
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.37	$1,851.97
08/26/2020	PAYMENT	MG & MJ HOLDINGS LLC CHECK	$-609.22	$1,827.60
07/13/2020	BILL	MG & MJ HOLDINGS LLC	$2,436.82	$2,436.82
04/14/2020	PAYMENT	MILLWARD LAW LTD. CREDIT: D	$-1,258.38	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$58.80	$1,258.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.52	$1,199.58
10/09/2019	PAYMENT	MILLWARD LAW LTD CHECK	$-588.03	$1,176.06
08/09/2019	PAYMENT	MILLWARD LAW LTD CHECK	$-588.06	$1,764.09
07/15/2019	BILL	MG & MJ HOLDINGS LLC	$2,352.15	$2,352.15
03/15/2019	PAYMENT	MILLWARD LAW LTD CHECK	$-187.03	$0.00
03/06/2019	PAYMENT	MILLWARD LAW LTD CHECK	$-187.03	$187.03
02/12/2019	PAYMENT	JACKSON, GREGORY T & NANCY TTE CHECK	$-187.04	$374.06
12/17/2018	PAYMENT	MILLWARD LAW LTD CHECK	$-561.10	$561.10
10/10/2018	PAYMENT	JACKSON, GREGORY T & NANCY CHECK	$-561.10	$1,122.20
08/26/2018	PAYMENT	JACKSON, GREGORY T & NANCY TTE CHECK	$-561.12	$1,683.30
07/12/2018	BILL	JACKSON, GREGORY T & NANCY TTE	$2,244.42	$2,244.42
03/19/2018	PAYMENT	NANCY & GREGORY JACKSON CHECK	$-538.49	$0.00
03/19/2018	AMENDMENT	remove pen on time kp	$-21.54	$538.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.54	$560.03
01/10/2018	PAYMENT	NANCY JACKSON CHECK	$-538.49	$538.49
10/09/2017	PAYMENT	NANCY JACKSON CHECK	$-538.49	$1,076.98
08/10/2017	PAYMENT	JACKSON, NANCY & GREGORY CHECK	$-538.49	$1,615.47
07/14/2017	BILL	GREENSTONE PROPERTIES LLC	$2,153.96	$2,153.96
03/08/2017	PAYMENT	NANCY JACKSON CHECK	$-524.84	$0.00
01/11/2017	PAYMENT	NANCY JACKSON CHECK	$-524.84	$524.84
10/06/2016	PAYMENT	NANCY AND GREGORY JACKSON CHECK	$-524.84	$1,049.68
08/04/2016	PAYMENT	NANCY REY JACKSON CHECK	$-524.84	$1,574.52
07/12/2016	BILL	GREENSTONE PROPERTIES LLC	$2,099.36	$2,099.36
03/08/2016	PAYMENT	GREENSTONE PROPERTIES LLC CHECK	$-523.79	$0.00
01/11/2016	PAYMENT	GREENSTONE PROPERTIES LLC CHECK	$-523.79	$523.79
10/12/2015	PAYMENT	GREGORY JACKSON CHECK	$-523.79	$1,047.58
08/20/2015	PAYMENT	GREGORY JACKSON CHECK	$-523.80	$1,571.37
07/14/2015	BILL	GREENSTONE PROPERTIES LLC	$2,095.17	$2,095.17
03/10/2015	PAYMENT	GREGORY JACKSON CHECK	$-507.55	$0.00
01/09/2015	PAYMENT	GREGORY JACKSON CHECK	$-507.55	$507.55
10/09/2014	PAYMENT	GREGORY JACKSON CHECK	$-507.55	$1,015.10
08/20/2014	PAYMENT	NANCY JACKSON CHECK	$-507.57	$1,522.65
07/17/2014	BILL	GREENSTONE PROPERTIES LLC	$2,030.22	$2,030.22
03/07/2014	PAYMENT	NANCY JACKSON CHECK	$-492.77	$0.00
01/10/2014	PAYMENT	GREGORY JACKSON CHECK	$-492.77	$492.77
10/11/2013	PAYMENT	GREGORY JACKSON CHECK	$-492.77	$985.54
08/21/2013	PAYMENT	GREGORY JACKSON CHECK	$-492.78	$1,478.31
07/16/2013	BILL	GREENSTONE PROPERTIES LLC	$1,971.09	$1,971.09
03/11/2013	PAYMENT	JACKSON, GREGORY T & NANCY R CHECK	$-546.56	$0.00
01/11/2013	PAYMENT	JACKSON, GREGORY T & NANCY R CHECK	$-546.56	$546.56
10/08/2012	PAYMENT	JACKSON, GREGORY T & NANCY R CHECK	$-546.56	$1,093.12
08/21/2012	PAYMENT	JACKSON, GREGORY T & NANCY R CHECK	$-546.58	$1,639.68
07/13/2012	BILL	JACKSON, GREGORY T & NANCY R	$2,186.26	$2,186.26
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-556.56	$0.00
01/09/2012	PAYMENT	JACKSON, GREGORY T & NANCY R CHECK	$-556.56	$556.56
10/10/2011	PAYMENT	JACKSON, GREGORY T & NANCY R CHECK	$-556.56	$1,113.12
08/22/2011	PAYMENT	JACKSON, GREGORY T & NANCY R CHECK	$-556.59	$1,669.68
07/15/2011	BILL	JACKSON, GREGORY T & NANCY R	$2,226.27	$2,226.27
03/14/2011	PAYMENT	JACKSON, GREGORY T & NANCY R CHECK	$-567.76	$0.00
01/11/2011	PAYMENT	JACKSON, GREGORY T & NANCY R CHECK	$-567.76	$567.76
10/07/2010	PAYMENT	JACKSON, GREGORY T & NANCY R CHECK	$-567.76	$1,135.52
08/19/2010	PAYMENT	JACKSON, GREGORY T & NANCY R CHECK	$-567.78	$1,703.28
07/14/2010	BILL	JACKSON, GREGORY T & NANCY R	$2,271.06	$2,271.06
03/09/2010	PAYMENT	JACKSON, GREGORY T & NANCY R CHECK	$-528.16	$0.00
01/11/2010	PAYMENT	JACKSON, GREGORY T & NANCY R CHECK	$-528.16	$528.16
10/09/2009	PAYMENT	JACKSON, GREGORY T & NANCY R CHECK	$-528.16	$1,056.32
08/24/2009	PAYMENT	JACKSON, GREGORY T & NANCY R CHECK	$-528.18	$1,584.48
07/13/2009	BILL	JACKSON, GREGORY T & NANCY R	$2,112.66	$2,112.66
03/05/2009	PAYMENT	JACKSON, GREGORY T & NANCY R CHECK	$-489.04	$0.00
01/14/2009	PAYMENT	JACKSON, GREGORY T & NANCY R CHECK	$-489.04	$489.04
10/10/2008	PAYMENT	JACKSON, GREGORY T & NANCY R CHECK	$-489.04	$978.08
08/22/2008	PAYMENT	JACKSON, GREGORY T & NANCY R CHECK	$-489.05	$1,467.12
07/18/2008	BILL	JACKSON, GREGORY T & NANCY R	$1,956.17	$1,956.17
03/07/2008	PAYMENT	JACKSON, GREGORY T &	$-452.80	$0.00
01/11/2008	PAYMENT	JACKSON, GREGORY T &	$-452.80	$452.80
10/04/2007	PAYMENT	JACKSON, GREGORY T &	$-452.80	$905.60
08/23/2007	PAYMENT	JACKSON, GREGORY T &	$-452.80	$1,358.40
07/01/2007	BILL	JACKSON, GREGORY T & NANCY R	$1,811.20	$1,811.20
03/08/2007	PAYMENT	JACKSON, GREGORY T &	$-419.27	$0.00
01/09/2007	PAYMENT	JACKSON, GREGORY T &	$-419.27	$419.27
10/06/2006	PAYMENT	JACKSON, GREGORY T &	$-419.27	$838.54
08/18/2006	PAYMENT	JACKSON, GREGORY T &	$-419.27	$1,257.81
07/01/2006	BILL	JACKSON, GREGORY T & NANCY R	$1,677.08	$1,677.08
03/09/2006	PAYMENT	JACKSON, GREGORY T &	$-388.22	$0.00
01/12/2006	PAYMENT	JACKSON, GREGORY T &	$-388.21	$388.22
10/07/2005	PAYMENT	JACKSON, GREGORY T &	$-388.21	$776.43
08/19/2005	PAYMENT	JACKSON, GREGORY T &	$-388.21	$1,164.64
07/01/2005	BILL	JACKSON, GREGORY T & NANCY R	$1,552.85	$1,552.85
03/14/2005	PAYMENT	JACKSON, GREGORY T &	$-390.73	$0.00
01/11/2005	PAYMENT	JACKSON, GREGORY T &	$-390.72	$390.73
10/07/2004	PAYMENT	JACKSON, GREGORY T &	$-390.72	$781.45
08/18/2004	PAYMENT	JACKSON, GREGORY T &	$-390.72	$1,172.17
07/01/2004	BILL	JACKSON, GREGORY T & NANCY R	$1,562.89	$1,562.89
03/09/2004	PAYMENT	JACKSON, GREGORY T &	$-388.77	$0.00
01/08/2004	PAYMENT	JACKSON, GREGORY T &	$-388.76	$388.77
10/10/2003	PAYMENT	JACKSON, GREGORY T &	$-388.76	$777.53
08/20/2003	PAYMENT	JACKSON, GREGORY T &	$-388.76	$1,166.29
07/01/2003	BILL	JACKSON, GREGORY T & NANCY R	$1,555.05	$1,555.05
03/06/2003	PAYMENT	JACKSON, GREGORY T &	$-393.42	$0.00
01/09/2003	PAYMENT	JACKSON, GREGORY T &	$-393.40	$393.42
10/09/2002	PAYMENT	JACKSON, GREGORY T &	$-393.40	$786.82
08/15/2002	PAYMENT	JACKSON, GREGORY T &	$-393.40	$1,180.22
07/01/2002	BILL	JACKSON, GREGORY T & NANCY R	$1,573.62	$1,573.62
03/07/2002	PAYMENT	JACKSON, GREGORY T &	$-384.65	$0.00
01/11/2002	PAYMENT	JACKSON, GREGORY T &	$-384.63	$384.65
10/01/2001	PAYMENT	JACKSON, GREGORY T &	$-384.63	$769.28
08/20/2001	PAYMENT	JACKSON, GREGORY T &	$-384.63	$1,153.91
07/01/2001	BILL	JACKSON, GREGORY T & NANCY R	$1,538.54	$1,538.54
03/08/2001	PAYMENT	JACKSON, GREGORY T &	$-374.21	$0.00
01/08/2001	PAYMENT	JACKSON, GREGORY T &	$-374.18	$374.21
10/05/2000	PAYMENT	JACKSON, GREGORY T &	$-374.18	$748.39
08/17/2000	PAYMENT	JACKSON, GREGORY T &	$-374.18	$1,122.57
07/01/2000	BILL	JACKSON, GREGORY T & NANCY R	$1,496.75	$1,496.75
03/09/2000	PAYMENT	JACKSON, GREGORY T &	$-370.36	$0.00
01/06/2000	PAYMENT	JACKSON, GREGORY T &	$-370.34	$370.36
10/08/1999	PAYMENT	NANCY REY JACKSON	$-370.34	$740.70
08/17/1999	PAYMENT	NANCY REY JACKSON	$-370.34	$1,111.04
07/01/1999	BILL	JACKSON, GREGORY T & NANCY R	$1,481.38	$1,481.38
03/08/1999	PAYMENT	JACKSON, GREGORY T &	$-171.94	$0.00
01/07/1999	PAYMENT	JACKSON, GREGORY T &	$-171.93	$171.94
10/07/1998	PAYMENT	JACKSON, GREGORY T &	$-171.93	$343.87
08/20/1998	PAYMENT	JACKSON, GREGORY T &	$-171.93	$515.80
07/01/1998	BILL	JACKSON, GREGORY T & NANCY R	$687.73	$687.73
03/03/1998	PAYMENT	JACKSON, GREGORY T &	$-146.94	$0.00
01/13/1998	PAYMENT	JACKSON, GREGORY T &	$-146.91	$146.94
09/24/1997	PAYMENT	JACKSON, GREGORY T &	$-146.91	$293.85
08/19/1997	PAYMENT	JACKSON, GREGORY T &	$-146.91	$440.76
07/01/1997	BILL	JACKSON, GREGORY T & NANCY R	$587.67	$587.67
03/05/1997	PAYMENT	JACKSON, GREGORY T &	$-139.22	$0.00
01/08/1997	PAYMENT	JACKSON, GREGORY T &	$-139.20	$139.22
10/08/1996	PAYMENT	JACKSON, GREGORY T &	$-139.20	$278.42
08/21/1996	PAYMENT	JACKSON, GREGORY T &	$-139.20	$417.62
07/01/1996	BILL	JACKSON, GREGORY T & NANCY R	$556.82	$556.82
03/04/1996	PAYMENT		$-142.92	$0.00
01/08/1996	PAYMENT		$-142.91	$142.92
10/03/1995	PAYMENT		$-142.91	$285.83
08/23/1995	PAYMENT		$-142.91	$428.74
07/01/1995	BILL	JACKSON, GREGORY T & NANCY R	$571.65	$571.65
03/08/1995	PAYMENT		$-142.16	$0.00
01/06/1995	PAYMENT		$-142.16	$142.16
10/07/1994	PAYMENT		$-142.16	$284.32
08/17/1994	PAYMENT		$-142.16	$426.48
07/01/1994	BILL	JACKSON, GREGORY T & NANCY R	$568.64	$568.64
03/14/1994	PAYMENT		$-181.73	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.56	$181.73
10/04/1993	PAYMENT		$-89.08	$178.17
08/16/1993	PAYMENT		$-89.08	$267.25
07/01/1993	BILL	ANDREWS 1988 LIVING TRUST	$356.33	$356.33
03/04/1993	PAYMENT		$-87.15	$0.00
12/14/1992	PAYMENT		$-87.12	$87.15
09/04/1992	PAYMENT		$-87.12	$174.27
08/18/1992	PAYMENT		$-87.12	$261.39
07/01/1992	BILL	ANDREWS 1988 LIVING TRUST	$348.51	$348.51
12/09/1991	PAYMENT		$-161.71	$0.00
10/11/1991	PAYMENT		$-80.85	$161.71
08/01/1991	PAYMENT		$-80.85	$242.56
07/01/1991	BILL	ANDREWS 1988 LIVING TRUST	$323.41	$323.41
12/05/1990	PAYMENT		$-159.03	$0.00
09/12/1990	PAYMENT		$-79.51	$159.03
08/07/1990	PAYMENT		$-79.51	$238.54
07/01/1990	BILL	ANDREWS 1988 LIVING TRUST	$318.05	$318.05
03/26/1990	PAYMENT		$-72.66	$0.00
03/15/1990	PAYMENT		$-149.50	$72.66
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$2.79	$222.16
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.99	$219.37
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.79	$212.38
08/21/1989	PAYMENT		$-69.86	$209.59
07/01/1989	BILL	ANDREWS 1988 LIVING TRUST	$279.45	$279.45
02/07/1989	PAYMENT		$-67.05	$0.00
01/17/1989	PAYMENT		$-67.04	$67.05
10/04/1988	PAYMENT		$-67.04	$134.09
07/19/1988	PAYMENT		$-67.04	$201.13
07/01/1988	BILL	ANDREWS 1988 LIVING TRUST	$268.17	$268.17
03/07/1988	PAYMENT		$-47.83	$0.00
01/07/1988	PAYMENT		$-47.81	$47.83
10/08/1987	PAYMENT		$-47.81	$95.64
08/13/1987	PAYMENT		$-47.81	$143.45
07/01/1987	BILL	ANDREWS, WILBOURNE S	$191.26	$191.26
03/02/1987	PAYMENT		$-40.54	$0.00
01/14/1987	PAYMENT		$-40.54	$40.54
10/09/1986	PAYMENT		$-40.54	$81.08
07/18/1986	PAYMENT		$-40.54	$121.62
07/01/1986	BILL	ANDREWS,WILBOURNE S	$162.16	$162.16