Tax Account 1320-32-111-079

Print Page · · Payments Cart · New Search

Owners

EAST FORK INVESTMENTS LLC
PO BOX 1576
MINDEN, NV 89423

Account Summary

Account ID	1320-32-111-079
Account Type	Real Estate
Location	1535 COUNTY RD TOWN OF MINDEN
Balance	$12,579.75
Currently Due	$4,193.25

Account ID

1320-32-111-079

Account Type

Real Estate

Location

1535 COUNTY RD
TOWN OF MINDEN

Balance

$12,579.75

Currently Due

$4,193.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,773.38
Total	$16,773.38
Paid	$4,193.63
Balance	$12,579.75
Due	$4,193.25
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

$16,773.38

Total

$16,773.38

Paid

$4,193.63

Balance

$12,579.75

Due

$4,193.25

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	$4,193.63	$0.00	$4,193.63	$4,193.63	$0.00
2	10/07/2024	10/17/2024	Due	$4,193.25	$0.00	$4,193.25	$0.00	$4,193.25
3	01/06/2025	01/16/2025	Due	$4,193.25	$0.00	$4,193.25	$0.00	$8,386.50
4	03/03/2025	03/13/2025	Due	$4,193.25	$0.00	$4,193.25	$0.00	$12,579.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,141.09	$0.00	$3,141.09	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,247.82	$0.00	$1,247.82	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,155.39	$0.00	$1,155.39	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,117.40	$0.00	$1,117.40	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,078.56	$0.00	$1,078.56	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,029.17	$0.00	$1,029.17	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$987.68	$0.00	$987.68	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$962.67	$0.00	$962.67	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$960.75	$0.00	$960.75	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$960.75	$0.00	$960.75	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	EAST FORK INVESTMENTS LLC GOVACH ACH - 324693097	$-4,193.63	$12,579.75
07/15/2024	BILL	EAST FORK INVESTMENTS LLC	$16,773.38	$16,773.38
08/22/2023	PAYMENT	"EAST FORK INVESTMENTS, LLC" GOVACH ACH - 309630235	$-3,141.09	$0.00
07/14/2023	BILL	EAST FORK INVESTMENTS LLC	$3,141.09	$3,141.09
08/09/2022	PAYMENT	"EAST FORK INVESTMENTS, LLC" GOVACH ACH - 293520143	$-1,247.82	$0.00
07/19/2022	BILL	EAST FORK INVESTMENTS LLC	$1,247.82	$1,247.82
01/05/2022	PAYMENT	EAST FORK INVESTMENTS LLC CREDIT: D	$-577.68	$0.00
08/17/2021	PAYMENT	EAST FORK INVESTMENTS LLC CREDIT: D	$-577.71	$577.68
07/14/2021	BILL	EAST FORK INVESTMENTS LLC	$1,155.39	$1,155.39
08/06/2020	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-1,117.40	$0.00
07/13/2020	BILL	WOODS, WAYNE M & SUZANNE W TTE	$1,117.40	$1,117.40
08/14/2019	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-1,078.56	$0.00
07/15/2019	BILL	WOODS, WAYNE M & SUZANNE W TTE	$1,078.56	$1,078.56
07/24/2018	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-1,029.17	$0.00
07/12/2018	BILL	WOODS, WAYNE M & SUZANNE W TTE	$1,029.17	$1,029.17
08/16/2017	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-987.68	$0.00
07/14/2017	BILL	WOODS, WAYNE M & SUZANNE W TTE	$987.68	$987.68
08/15/2016	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-962.67	$0.00
07/12/2016	BILL	WOODS, WAYNE M & SUZANNE W TTE	$962.67	$962.67
08/07/2015	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-960.75	$0.00
07/14/2015	BILL	WOODS, WAYNE M & SUZANNE W TTE	$960.75	$960.75
08/19/2014	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-960.75	$0.00
07/17/2014	BILL	WOODS, WAYNE M & SUZANNE W TTE	$960.75	$960.75
08/20/2013	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-1,281.00	$0.00
07/16/2013	BILL	WOODS, WAYNE M & SUZANNE W TTE	$1,281.00	$1,281.00
04/10/2013	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-333.06	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.81	$333.06
01/08/2013	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-320.25	$320.25
09/25/2012	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-320.25	$640.50
08/21/2012	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-320.25	$960.75
07/13/2012	BILL	WOODS, WAYNE M & SUZANNE W TTE	$1,281.00	$1,281.00
03/06/2012	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-320.25	$0.00
01/04/2012	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-320.25	$320.25
10/12/2011	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-320.25	$640.50
08/17/2011	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-320.25	$960.75
07/15/2011	BILL	WOODS, WAYNE M & SUZANNE W TTE	$1,281.00	$1,281.00
03/07/2011	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-314.22	$0.00
01/07/2011	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-641.01	$314.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.57	$955.23
08/13/2010	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-314.24	$942.66
07/14/2010	BILL	WOODS, WAYNE & SUZANNE	$1,256.90	$1,256.90
03/08/2010	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-292.30	$0.00
01/08/2010	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-292.30	$292.30
10/14/2009	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-292.30	$584.60
08/06/2009	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-292.31	$876.90
07/13/2009	BILL	WOODS, WAYNE & SUZANNE	$1,169.21	$1,169.21
03/05/2009	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-270.65	$0.00
01/14/2009	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-270.65	$270.65
10/10/2008	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-270.65	$541.30
08/26/2008	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-270.67	$811.95
07/18/2008	BILL	WOODS, WAYNE & SUZANNE	$1,082.62	$1,082.62
03/07/2008	PAYMENT	WOODS, WAYNE & SUZAN	$-250.62	$0.00
01/09/2008	PAYMENT	WOODS, WAYNE & SUZAN	$-250.59	$250.62
10/04/2007	PAYMENT	WOODS, WAYNE & SUZAN	$-250.59	$501.21
08/23/2007	PAYMENT	WOODS, WAYNE & SUZAN	$-250.59	$751.80
07/01/2007	BILL	WOODS, WAYNE & SUZANNE	$1,002.39	$1,002.39
03/09/2007	PAYMENT	WOODS, WAYNE & SUZAN	$-232.06	$0.00
01/08/2007	PAYMENT	WOODS, WAYNE & SUZAN	$-232.05	$232.06
10/06/2006	PAYMENT	WOODS, WAYNE & SUZAN	$-232.05	$464.11
08/22/2006	PAYMENT	WOODS, WAYNE & SUZAN	$-232.05	$696.16
07/01/2006	BILL	WOODS, WAYNE & SUZANNE	$928.21	$928.21
03/08/2006	PAYMENT	WOODS, WAYNE & SUZAN	$-214.87	$0.00
01/06/2006	PAYMENT	WOODS, WAYNE & SUZAN	$-214.86	$214.87
10/06/2005	PAYMENT	WOODS, WAYNE & SUZAN	$-214.86	$429.73
08/17/2005	PAYMENT	WOODS, WAYNE & SUZAN	$-214.86	$644.59
07/01/2005	BILL	WOODS, WAYNE & SUZANNE	$859.45	$859.45
03/10/2005	PAYMENT	WOODS, WAYNE & SUZAN	$-217.04	$0.00
01/07/2005	PAYMENT	WOODS, WAYNE & SUZAN	$-217.01	$217.04
10/08/2004	PAYMENT	WOODS, WAYNE & SUZAN	$-217.01	$434.05
08/18/2004	PAYMENT	WOODS, WAYNE & SUZAN	$-217.01	$651.06
07/01/2004	BILL	WOODS, WAYNE & SUZANNE	$868.07	$868.07
03/08/2004	PAYMENT	WOODS, WAYNE & SUZAN	$-217.49	$0.00
01/08/2004	PAYMENT	WOODS, WAYNE & SUZAN	$-217.49	$217.49
10/13/2003	PAYMENT	WOODS, WAYNE & SUZAN	$-217.49	$434.98
08/14/2003	PAYMENT	WOODS, WAYNE & SUZAN	$-217.49	$652.47
07/01/2003	BILL	WOODS, WAYNE & SUZANNE	$869.96	$869.96
03/07/2003	PAYMENT	WOODS, WAYNE & SUZAN	$-192.13	$0.00
01/13/2003	PAYMENT	WOODS, WAYNE & SUZAN	$-192.11	$192.13
10/11/2002	PAYMENT	WOODS, WAYNE & SUZAN	$-192.11	$384.24
08/20/2002	PAYMENT	WOODS, WAYNE & SUZAN	$-192.11	$576.35
07/01/2002	BILL	WOODS, WAYNE & SUZANNE	$768.46	$768.46
03/07/2002	PAYMENT	WOODS, WAYNE & SUZAN	$-189.94	$0.00
01/10/2002	PAYMENT	WOODS, WAYNE & SUZAN	$-189.92	$189.94
10/05/2001	PAYMENT	WOODS, WAYNE & SUZAN	$-189.92	$379.86
09/05/2001	PAYMENT	WOODS, WAYNE & SUZAN	$-197.52	$569.78
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.60	$767.30
07/01/2001	BILL	WOODS, WAYNE & SUZANNE	$759.70	$759.70
03/08/2001	PAYMENT	WOODS, WAYNE & SUZAN	$-184.78	$0.00
01/09/2001	PAYMENT	WOODS, WAYNE & SUZAN	$-184.76	$184.78
10/04/2000	PAYMENT	WOODS, WAYNE & SUZAN	$-184.76	$369.54
08/28/2000	PAYMENT	WOODS, WAYNE & SUZAN	$-184.76	$554.30
07/01/2000	BILL	WOODS, WAYNE & SUZANNE	$739.06	$739.06
03/13/2000	PAYMENT	WOODS, WAYNE & SUZAN	$-182.87	$0.00
12/29/1999	PAYMENT	WOODS, WAYNE & SUZAN	$-182.87	$182.87
10/13/1999	PAYMENT	WOODS, WAYNE & SUZAN	$-182.87	$365.74
08/16/1999	PAYMENT	WOODS, WAYNE & SUZAN	$-182.87	$548.61
07/01/1999	BILL	WOODS, WAYNE & SUZANNE	$731.48	$731.48
03/01/1999	PAYMENT	WOODS, WAYNE & SUZAN	$-182.94	$0.00
02/04/1999	PAYMENT	WOODS, WAYNE & SUZAN	$-190.25	$182.94
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.32	$373.19
10/09/1998	PAYMENT	WOODS, WAYNE & SUZAN	$-182.93	$365.87
08/17/1998	PAYMENT	WOODS, WAYNE & SUZAN	$-182.93	$548.80
07/01/1998	BILL	WOODS, WAYNE & SUZANNE	$731.73	$731.73
03/05/1998	PAYMENT	WOODS, WAYNE & SUZAN	$-116.78	$0.00
01/12/1998	PAYMENT	WOODS, WAYNE & SUZAN	$-116.78	$116.78
10/15/1997	PAYMENT	WOODS, WAYNE & SUZAN	$-116.78	$233.56
08/20/1997	PAYMENT	WOODS, WAYNE & SUZAN	$-116.78	$350.34
07/01/1997	BILL	WOODS, WAYNE & SUZANNE	$467.12	$467.12
02/27/1997	PAYMENT	WOODS, WAYNE & SUZAN	$-117.96	$0.00
01/15/1997	PAYMENT	WOODS, WAYNE & SUZAN	$-117.94	$117.96
10/15/1996	PAYMENT	WOODS, WAYNE & SUZAN	$-117.94	$235.90
08/23/1996	PAYMENT	WOODS, WAYNE & SUZAN	$-117.94	$353.84
07/01/1996	BILL	WOODS, WAYNE & SUZANNE	$471.78	$471.78
03/06/1996	PAYMENT		$-122.10	$0.00
01/04/1996	PAYMENT		$-122.09	$122.10
09/27/1995	PAYMENT		$-122.09	$244.19
08/23/1995	PAYMENT		$-122.09	$366.28
07/01/1995	BILL	WOODS, WAYNE & SUZANNE	$488.37	$488.37
03/08/1995	PAYMENT		$-123.09	$0.00
01/18/1995	PAYMENT		$-127.99	$123.09
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.92	$251.08
10/11/1994	PAYMENT		$-123.07	$246.16
08/17/1994	PAYMENT		$-123.07	$369.23
07/01/1994	BILL	WOODS, WAYNE & SUZANNE	$492.30	$492.30
03/08/1994	PAYMENT		$-121.97	$0.00
01/10/1994	PAYMENT		$-121.97	$121.97
10/07/1993	PAYMENT		$-121.97	$243.94
08/24/1993	PAYMENT		$-121.97	$365.91
07/01/1993	BILL	WOODS, WAYNE & SUZANNE	$487.88	$487.88
03/05/1993	PAYMENT		$-108.14	$0.00
01/12/1993	PAYMENT		$-108.14	$108.14
10/13/1992	PAYMENT		$-108.14	$216.28
08/07/1992	PAYMENT		$-108.14	$324.42
07/01/1992	BILL	WOODS, WAYNE & SUZANNE	$432.56	$432.56
03/05/1992	PAYMENT		$-100.96	$0.00
01/09/1992	PAYMENT		$-100.96	$100.96
10/10/1991	PAYMENT		$-100.96	$201.92
08/26/1991	PAYMENT		$-100.96	$302.88
07/01/1991	BILL	WOODS, WAYNE & SUZANNE	$403.84	$403.84
03/11/1991	PAYMENT		$-99.78	$0.00
01/15/1991	PAYMENT		$-99.75	$99.78
10/08/1990	PAYMENT		$-99.75	$199.53
08/13/1990	PAYMENT		$-99.75	$299.28
07/01/1990	BILL	WOODS, WAYNE & SUZANNE	$399.03	$399.03
03/09/1990	PAYMENT		$-84.95	$0.00
01/08/1990	PAYMENT		$-84.94	$84.95
10/20/1989	PAYMENT		$-88.34	$169.89
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.40	$258.23
08/28/1989	PAYMENT		$-84.94	$254.83
07/01/1989	BILL	WOODS, WAYNE & SUZANNE	$339.77	$339.77
03/10/1989	PAYMENT		$-81.51	$0.00
01/10/1989	PAYMENT		$-81.50	$81.51
10/11/1988	PAYMENT		$-81.50	$163.01
08/08/1988	PAYMENT		$-81.50	$244.51
07/01/1988	BILL	WOODS, WAYNE & SUZANNE	$326.01	$326.01
03/11/1988	PAYMENT		$-60.75	$0.00
01/13/1988	PAYMENT		$-60.73	$60.75
10/12/1987	PAYMENT		$-60.73	$121.48
08/05/1987	PAYMENT		$-60.73	$182.21
07/01/1987	BILL	WOODS, WAYNE & SUZANNE	$242.94	$242.94
03/02/1987	PAYMENT		$-51.75	$0.00
01/12/1987	PAYMENT		$-51.72	$51.75
10/14/1986	PAYMENT		$-51.72	$103.47
07/25/1986	PAYMENT		$-51.72	$155.19
07/01/1986	BILL	WOODS,WAYNE & SUZANNE	$206.91	$206.91