Tax Account 1320-32-111-083

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Owners

LEIGH GRAHAM HOLDINGS LLC
PIT SERIES
PO BOX 1
MINDEN, NV 89423

Account Summary

Account ID	1320-32-111-083
Account Type	Real Estate
Location	1599 ESMERALDA AV TOWN OF MINDEN
Balance	$5,547.78
Currently Due	$2,773.89

Account ID

1320-32-111-083

Account Type

Real Estate

Location

1599 ESMERALDA AV
TOWN OF MINDEN

Balance

$5,547.78

Currently Due

$2,773.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,095.87
Total	$11,095.87
Paid	$5,548.09
Balance	$5,547.78
Due	$2,773.89
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

$11,095.87

Total

$11,095.87

Paid

$5,548.09

Balance

$5,547.78

Due

$2,773.89

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	$2,774.20	$0.00	$2,774.20	$2,774.20	$0.00
2	10/07/2024	10/17/2024	Paid	$2,773.89	$0.00	$2,773.89	$2,773.89	$0.00
3	01/06/2025	01/16/2025	Past due	$2,773.89	$0.00	$2,773.89	$0.00	$2,773.89
4	03/03/2025	03/13/2025	Due	$2,773.89	$0.00	$2,773.89	$0.00	$5,547.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,273.96	$0.00	$10,273.96	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$9,512.93	$0.00	$9,512.93	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$8,808.28	$0.00	$8,808.28	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$8,518.64	$0.00	$8,518.64	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$8,222.63	$0.00	$8,222.63	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$7,846.00	$0.00	$7,846.00	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$7,529.77	$0.00	$7,529.77	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$7,338.97	$587.11	$7,926.08	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$7,324.33	$73.24	$7,397.57	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$7,097.22	$212.91	$7,310.13	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK 372	$-2,773.89	$5,547.78
08/15/2024	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK 365	$-2,774.20	$8,321.67
07/15/2024	BILL	LEIGH GRAHAM HOLDINGS LLC	$11,095.87	$11,095.87
01/03/2024	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK 335	$-5,136.80	$0.00
09/29/2023	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK 318	$-2,568.40	$5,136.80
08/21/2023	PAYMENT	HLR LLC CHECK 1127	$-2,568.76	$7,705.20
07/14/2023	BILL	LEIGH GRAHAM HOLDINGS LLC	$10,273.96	$10,273.96
12/16/2022	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK 0282	$-4,756.46	$0.00
09/06/2022	PAYMENT	HLR LLC CHECK 1052	$-2,378.23	$4,756.46
08/04/2022	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK 245	$-2,378.24	$7,134.69
07/19/2022	BILL	LEIGH GRAHAM HOLDINGS LLC	$9,512.93	$9,512.93
07/30/2021	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-8,808.28	$0.00
07/14/2021	BILL	LEIGH GRAHAM HOLDINGS LLC	$8,808.28	$8,808.28
08/22/2020	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-8,518.64	$0.00
07/13/2020	BILL	LEIGH GRAHAM HOLDINGS LLC	$8,518.64	$8,518.64
01/06/2020	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-4,111.30	$0.00
09/09/2019	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-2,055.65	$4,111.30
07/19/2019	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-2,055.68	$6,166.95
07/15/2019	BILL	LEIGH GRAHAM HOLDINGS LLC	$8,222.63	$8,222.63
02/28/2019	PAYMENT	ALAN REED CHECK	$-1,961.50	$0.00
01/08/2019	PAYMENT	PIT SERIES ALAN OR DANA REED CHECK	$-1,961.50	$1,961.50
09/28/2018	PAYMENT	REED, ALAN CHECK	$-1,961.50	$3,923.00
07/27/2018	PAYMENT	ALAN REED CHECK	$-1,961.50	$5,884.50
07/12/2018	BILL	LEIGH GRAHAM HOLDINGS LLC	$7,846.00	$7,846.00
12/31/2017	PAYMENT	PIT SERIES CHECK	$-3,764.88	$0.00
09/14/2017	PAYMENT	PIT SERIES ALLAN REED CHECK	$-1,882.44	$3,764.88
08/02/2017	PAYMENT	PIT SERIES ALAN OR DANA REED CHECK	$-1,882.45	$5,647.32
07/14/2017	BILL	LEIGH GRAHAM HOLDINGS LLC	$7,529.77	$7,529.77
04/14/2017	PAYMENT	ALAN REED CHECK	$-6,091.33	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$330.25	$6,091.33
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$183.47	$5,761.08
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$73.39	$5,577.61
08/15/2016	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-1,834.75	$5,504.22
07/12/2016	BILL	LEIGH GRAHAM HOLDINGS LLC	$7,338.97	$7,338.97
03/08/2016	PAYMENT	PIT SERIES/ ALAN OR DANA REED CHECK	$-1,831.08	$0.00
01/26/2016	PAYMENT	PIT SERIES CHECK	$-1,904.32	$1,831.08
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$73.24	$3,735.40
10/08/2015	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-1,831.08	$3,662.16
08/20/2015	PAYMENT	ALAN REED CHECK	$-1,831.09	$5,493.24
07/14/2015	BILL	LEIGH GRAHAM HOLDINGS LLC	$7,324.33	$7,324.33
03/19/2015	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-1,845.27	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$70.97	$1,845.27
01/09/2015	PAYMENT	ALAN REED CHECK	$-1,774.30	$1,774.30
12/08/2014	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-1,845.27	$3,548.60
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$70.97	$5,393.87
10/16/2014	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-1,845.29	$5,322.90
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$70.97	$7,168.19
07/17/2014	BILL	LEIGH GRAHAM HOLDINGS LLC	$7,097.22	$7,097.22
03/25/2014	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-3,686.40	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$172.26	$3,686.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$68.90	$3,514.14
01/07/2014	PAYMENT	ALAN REED CHECK	$-1,791.52	$3,445.24
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$68.90	$5,236.76
09/03/2013	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-1,722.64	$5,167.86
07/16/2013	BILL	LEIGH GRAHAM HOLDINGS LLC	$6,890.50	$6,890.50
03/05/2013	PAYMENT	ALAN REED CHECK	$-1,753.19	$0.00
01/03/2013	PAYMENT	ALAN REED CHECK	$-1,753.19	$1,753.19
10/02/2012	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-1,753.19	$3,506.38
08/22/2012	PAYMENT	ALLEN REED CHECK	$-1,753.21	$5,259.57
07/13/2012	BILL	LEIGH GRAHAM HOLDINGS LLC	$7,012.78	$7,012.78
03/14/2012	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-1,816.70	$0.00
01/17/2012	PAYMENT	ALLEN REED CHECK	$-1,816.70	$1,816.70
10/17/2011	PAYMENT	ALAN REED CHECK	$-1,816.70	$3,633.40
08/25/2011	PAYMENT	ALLEN REED CHECK	$-1,816.72	$5,450.10
07/15/2011	BILL	LEIGH GRAHAM HOLDINGS LLC	$7,266.82	$7,266.82
02/01/2011	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-1,948.65	$0.00
01/20/2011	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-2,026.60	$1,948.65
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$77.95	$3,975.25
10/07/2010	PAYMENT	ALAN REED CHECK	$-1,948.65	$3,897.30
08/24/2010	PAYMENT	LEIGH GRAHAM HOLDINGS LLC CHECK	$-1,948.65	$5,845.95
07/14/2010	BILL	LEIGH GRAHAM HOLDINGS LLC	$7,794.60	$7,794.60
03/02/2010	PAYMENT	REED, ALAN G & DANA L TRUSTEES CHECK	$-2,179.10	$0.00
01/13/2010	PAYMENT	REED, ALAN G & DANA L TRUSTEES CHECK	$-2,179.10	$2,179.10
10/22/2009	PAYMENT	REED, ALAN G & DANA L TRUSTEES CHECK	$-2,266.26	$4,358.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$87.16	$6,624.46
08/27/2009	PAYMENT	REED, ALAN G & DANA L TRUSTEES CHECK	$-2,179.10	$6,537.30
07/13/2009	BILL	REED, ALAN G & DANA L TRUSTEES	$8,716.40	$8,716.40
03/04/2009	PAYMENT	REED, ALAN G & DANA L TRUSTEES CHECK	$-2,017.66	$0.00
01/05/2009	PAYMENT	REED, ALAN G & DANA L TRUSTEES CHECK	$-2,017.66	$2,017.66
10/09/2008	PAYMENT	REED, ALAN G & DANA L TRUSTEES CHECK	$-2,017.66	$4,035.32
07/31/2008	PAYMENT	REED, ALAN G & DANA L TRUSTEES CHECK	$-2,017.68	$6,052.98
07/18/2008	BILL	REED, ALAN G & DANA L TRUSTEES	$8,070.66	$8,070.66
01/03/2008	PAYMENT	REED, ALAN G & DANA	$-3,736.47	$0.00
09/18/2007	PAYMENT	REED, ALAN G & DANA	$-1,868.22	$3,736.47
08/10/2007	PAYMENT	REED, ALAN G & DANA	$-1,868.22	$5,604.69
07/01/2007	BILL	REED, ALAN G & DANA L TRUSTEES	$7,472.91	$7,472.91
01/03/2007	PAYMENT	REED, ALAN G & DANA	$-3,459.70	$0.00
10/09/2006	PAYMENT	REED, ALAN G & DANA	$-1,729.84	$3,459.70
08/22/2006	PAYMENT	REED, ALAN G & DANA	$-1,729.84	$5,189.54
07/01/2006	BILL	REED, ALAN G & DANA L TRUSTEES	$6,919.38	$6,919.38
03/08/2006	PAYMENT	REED, ALAN G & DANA	$-1,601.70	$0.00
01/04/2006	PAYMENT	REED, ALAN G & DANA	$-1,601.70	$1,601.70
09/30/2005	PAYMENT	REED, ALAN G & DANA	$-1,601.70	$3,203.40
08/10/2005	PAYMENT	REED, ALAN G & DANA	$-1,601.70	$4,805.10
07/01/2005	BILL	REED, ALAN G & DANA L TRUSTEES	$6,406.80	$6,406.80
08/10/2004	PAYMENT	REED, ALAN G & DANA	$-1,448.43	$0.00
07/01/2004	BILL	REED, ALAN G & DANA L TRUSTEES	$1,448.43	$1,448.43
11/24/2003	PAYMENT	HOLLANDER, BRUCE E E	$-281.76	$0.00
09/30/2003	PAYMENT	HOLLANDER, BRUCE E E	$-140.87	$281.76
08/01/2003	PAYMENT	HOLLANDER, BRUCE E E	$-140.87	$422.63
07/01/2003	BILL	HOLLANDER, BRUCE E ETAL	$563.50	$563.50
08/01/2002	PAYMENT	HOLLANDER, BRUCE E E	$-520.45	$0.00
07/01/2002	BILL	HOLLANDER, BRUCE E ETAL	$520.45	$520.45
08/07/2001	PAYMENT	HOLLANDER, BRUCE E E	$-509.89	$0.00
07/01/2001	BILL	HOLLANDER, BRUCE E ETAL	$509.89	$509.89
08/08/2000	PAYMENT	HOLLANDER, BRUCE E E	$-496.04	$0.00
07/01/2000	BILL	HOLLANDER, BRUCE E ETAL	$496.04	$496.04
07/26/1999	PAYMENT	HOLLANDER, BRUCE E E	$-490.96	$0.00
07/01/1999	BILL	HOLLANDER, BRUCE E ETAL	$490.96	$490.96
08/06/1998	PAYMENT	HOLLANDER, BRUCE E E	$-486.54	$0.00
07/01/1998	BILL	HOLLANDER, BRUCE E ETAL	$486.54	$486.54
07/29/1997	PAYMENT	HOLLANDER, BRUCE E E	$-483.98	$0.00
07/01/1997	BILL	HOLLANDER, BRUCE E ETAL	$483.98	$483.98
07/30/1996	PAYMENT	HOLLANDER, BRUCE E E	$-488.81	$0.00
07/01/1996	BILL	HOLLANDER, BRUCE E ETAL	$488.81	$488.81
07/25/1995	PAYMENT		$-500.78	$0.00
07/01/1995	BILL	HOLLANDER, BRUCE E ETAL	$500.78	$500.78
08/05/1994	PAYMENT		$-496.30	$0.00
07/01/1994	BILL	HOLLANDER, BRUCE E ETAL	$496.30	$496.30
08/04/1993	PAYMENT		$-488.22	$0.00
07/01/1993	BILL	HOLLANDER, BRUCE E ETAL	$488.22	$488.22
07/20/1992	PAYMENT		$-526.93	$0.00
07/01/1992	BILL	HOLLANDER, BRUCE E ETAL	$526.93	$526.93
07/30/1991	PAYMENT		$-485.26	$0.00
07/01/1991	BILL	HOLLANDER, BRUCE E ETAL	$485.26	$485.26
08/09/1990	PAYMENT		$-474.59	$0.00
07/01/1990	BILL	HOLLANDER, BRUCE E ETAL	$474.59	$474.59
08/10/1989	PAYMENT		$-432.51	$0.00
07/01/1989	BILL	HOLLANDER, BRUCE E ETAL	$432.51	$432.51
07/12/1988	PAYMENT		$-414.99	$0.00
07/01/1988	BILL	HOLLANDER, BRUCE E ETAL	$414.99	$414.99
11/04/1987	PAYMENT		$-207.26	$0.00
10/01/1987	PAYMENT		$-103.63	$207.26
08/05/1987	PAYMENT		$-103.63	$310.89
07/01/1987	BILL	HOLLANDER, BRUCE E ETAL	$414.52	$414.52
12/17/1986	PAYMENT		$-174.54	$0.00
09/17/1986	PAYMENT		$-87.26	$174.54
07/09/1986	PAYMENT		$-87.26	$261.80
07/01/1986	BILL	HOLLANDER,BRUCE E ETAL	$349.06	$349.06