Tax Account 1320-32-118-009

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Owners

DEP TRAI INVESTMENTS LLC
PO BOX 6723
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-32-118-009
Account Type	Real Estate
Location	1528 COUNTY RD TOWN OF MINDEN
Balance	$2,954.44
Currently Due	$0.00

Account ID

1320-32-118-009

Account Type

Real Estate

Location

1528 COUNTY RD
TOWN OF MINDEN

Balance

$2,954.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,909.23
Total	$5,909.23
Paid	$2,954.79
Balance	$2,954.44
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,909.23

Total

$5,909.23

Paid

$2,954.79

Balance

$2,954.44

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,477.57	$0.00	$1,477.57	$1,477.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,477.22	$0.00	$1,477.22	$1,477.22	$0.00
3	01/06/2025	01/16/2025	Due	$1,477.22	$0.00	$1,477.22	$0.00	$1,477.22
4	03/03/2025	03/13/2025	Due	$1,477.22	$0.00	$1,477.22	$0.00	$2,954.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,737.14	$0.00	$5,737.14	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,570.06	$0.00	$5,570.06	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,407.85	$0.00	$5,407.85	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,230.03	$0.00	$5,230.03	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,077.69	$0.00	$5,077.69	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,929.81	$0.00	$4,929.81	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,786.22	$0.00	$4,786.22	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,664.94	$0.00	$4,664.94	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,655.64	$0.00	$4,655.64	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,553.40	$0.00	$4,553.40	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100465	$-2,954.79	$2,954.44
07/15/2024	BILL	DEP TRAI INVESTMENTS LLC	$5,909.23	$5,909.23
08/08/2023	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK 1025	$-5,737.14	$0.00
07/14/2023	BILL	DEP TRAI INVESTMENTS LLC	$5,737.14	$5,737.14
11/30/2022	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK 1020	$-2,785.02	$0.00
08/11/2022	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK 1016	$-2,785.04	$2,785.02
07/19/2022	BILL	DEP TRAI INVESTMENTS LLC	$5,570.06	$5,570.06
12/23/2021	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-2,703.92	$0.00
08/08/2021	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-2,703.93	$2,703.92
07/14/2021	BILL	DEP TRAI INVESTMENTS LLC	$5,407.85	$5,407.85
12/21/2020	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-2,615.00	$0.00
09/25/2020	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,307.50	$2,615.00
07/30/2020	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,307.53	$3,922.50
07/13/2020	BILL	DEP TRAI INVESTMENTS LLC	$5,230.03	$5,230.03
02/27/2020	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,269.42	$0.00
11/15/2019	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,269.42	$1,269.42
08/01/2019	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-2,538.85	$2,538.84
07/15/2019	BILL	DEP TRAI INVESTMENTS LLC	$5,077.69	$5,077.69
12/10/2018	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-2,464.90	$0.00
09/20/2018	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,232.45	$2,464.90
07/27/2018	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,232.46	$3,697.35
07/12/2018	BILL	DEP TRAI INVESTMENTS LLC	$4,929.81	$4,929.81
02/28/2018	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,196.55	$0.00
12/19/2017	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,196.55	$1,196.55
09/12/2017	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,196.55	$2,393.10
08/15/2017	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,196.57	$3,589.65
07/14/2017	BILL	DEP TRAI INVESTMENTS LLC	$4,786.22	$4,786.22
03/01/2017	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,166.23	$0.00
12/16/2016	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,166.23	$1,166.23
09/13/2016	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,166.23	$2,332.46
08/05/2016	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,166.25	$3,498.69
07/12/2016	BILL	DEP TRAI INVESTMENTS LLC	$4,664.94	$4,664.94
02/25/2016	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,163.91	$0.00
12/22/2015	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,163.91	$1,163.91
09/18/2015	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,163.91	$2,327.82
08/21/2015	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,163.91	$3,491.73
07/14/2015	BILL	DEP TRAI INVESTMENTS LLC	$4,655.64	$4,655.64
02/17/2015	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,138.35	$0.00
12/15/2014	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,138.35	$1,138.35
10/01/2014	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,138.35	$2,276.70
08/08/2014	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,138.35	$3,415.05
07/17/2014	BILL	DEP TRAI INVESTMENTS LLC	$4,553.40	$4,553.40
01/30/2014	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,105.50	$0.00
12/12/2013	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,105.50	$1,105.50
09/09/2013	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,105.50	$2,211.00
08/20/2013	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,105.51	$3,316.50
07/16/2013	BILL	DEP TRAI INVESTMENTS LLC	$4,422.01	$4,422.01
02/26/2013	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,073.61	$0.00
12/19/2012	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,073.61	$1,073.61
09/04/2012	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,073.61	$2,147.22
08/21/2012	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,073.61	$3,220.83
07/13/2012	BILL	DEP TRAI INVESTMENTS LLC	$4,294.44	$4,294.44
02/27/2012	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,032.12	$0.00
12/12/2011	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-1,032.12	$1,032.12
09/15/2011	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-2,105.52	$2,064.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$41.28	$4,169.76
07/15/2011	BILL	DEP TRAI INVESTMENTS LLC	$4,128.48	$4,128.48
02/24/2011	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-2,069.42	$0.00
12/14/2010	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-2,069.42	$2,069.42
10/08/2010	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-4,221.65	$4,138.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$82.78	$8,360.49
07/14/2010	BILL	DEP TRAI INVESTMENTS LLC	$8,277.71	$8,277.71
02/10/2010	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-2,143.79	$0.00
12/29/2009	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-2,143.79	$2,143.79
09/17/2009	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-2,143.79	$4,287.58
08/04/2009	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-2,143.81	$6,431.37
07/13/2009	BILL	DEP TRAI INVESTMENTS LLC	$8,575.18	$8,575.18
02/26/2009	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-2,081.31	$0.00
12/22/2008	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-2,081.31	$2,081.31
10/08/2008	PAYMENT	DEP TRAI INVESTMENTS LLC CHECK	$-2,081.31	$4,162.62
08/04/2008	PAYMENT	44 CHECK	$-2,081.33	$6,243.93
07/18/2008	BILL	DEP TRAI INVESTMENTS LLC	$8,325.26	$8,325.26
03/07/2008	PAYMENT	NUEL ENTERPRISES	$-1,927.11	$0.00
01/15/2008	PAYMENT	NEWELL, JOANN SUCCES	$-1,927.09	$1,927.11
10/10/2007	PAYMENT	NEWELL, JOANN SUCCES	$-1,927.09	$3,854.20
08/08/2007	PAYMENT	NEWELL, JOANN SUCCES	$-1,927.09	$5,781.29
07/01/2007	BILL	NEWELL, JOANN SUCCESSOR TRUSTE	$7,708.38	$7,708.38
03/08/2007	PAYMENT	NUEL ENT	$-1,784.44	$0.00
01/10/2007	PAYMENT	NUEL ENTERPRISES	$-1,784.42	$1,784.44
10/11/2006	PAYMENT	NEWELL, JOANN SUCCES	$-1,784.42	$3,568.86
08/23/2006	PAYMENT	P M & M	$-1,784.42	$5,353.28
07/01/2006	BILL	NEWELL, JOANN SUCCESSOR TRUSTE	$7,137.70	$7,137.70
03/16/2006	PAYMENT	PROP MGT & MAINT	$-1,652.26	$0.00
01/27/2006	PAYMENT	PROP MGT & MAINT	$-1,718.33	$1,652.26
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$66.09	$3,370.59
10/06/2005	PAYMENT	LYNNE CAULEY R E	$-1,652.24	$3,304.50
08/12/2005	PAYMENT	LYNNE CAULEY R E	$-1,652.24	$4,956.74
07/01/2005	BILL	NEWELL, JOANN SUCCESSOR TRUSTE	$6,608.98	$6,608.98
03/08/2005	PAYMENT	L CAULEY	$-1,539.87	$0.00
01/11/2005	PAYMENT	LYNN CAULEY MGMT	$-1,539.84	$1,539.87
10/15/2004	PAYMENT	NUEL ENTERPRISES	$-1,539.84	$3,079.71
08/02/2004	PAYMENT	NEWELL ENTERPRISES	$-1,539.84	$4,619.55
07/01/2004	BILL	NEWELL, JOANN SUCCESSOR TRUSTE	$6,159.39	$6,159.39
03/04/2004	PAYMENT	NUEL ENTERPRISES	$-1,535.52	$0.00
01/20/2004	PAYMENT	NUEL ENTERPRISES	$-1,535.50	$1,535.52
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$3,071.02
10/15/2003	PAYMENT	NUEL ENTERPRISES	$-1,535.50	$3,071.02
08/15/2003	PAYMENT	NUEL ENTERPRISES	$-1,535.50	$4,606.52
07/01/2003	BILL	NEWELL, JOANN SUCCESSOR TRUSTE	$6,142.02	$6,142.02
03/13/2003	PAYMENT	22	$-3,015.89	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$59.13	$3,015.89
11/05/2002	PAYMENT	CROSSROAD APARTMENTS	$-3,163.71	$2,956.76
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$147.84	$6,120.47
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$59.13	$5,972.63
07/01/2002	BILL	CROSSROAD APARTMENTS LLC	$5,913.50	$5,913.50
01/04/2002	PAYMENT	HARFORD, RONALD W &	$-2,899.71	$0.00
10/08/2001	PAYMENT	HARFORD, RONALD W &	$-1,449.84	$2,899.71
08/22/2001	PAYMENT	HARFORD, RONALD W &	$-1,449.84	$4,349.55
07/01/2001	BILL	HARFORD, RONALD W & DORA D TRU	$5,799.39	$5,799.39
01/09/2001	PAYMENT	HARFORD, RONALD W &	$-2,820.95	$0.00
10/09/2000	PAYMENT	HARFORD, RONALD W &	$-1,410.46	$2,820.95
08/15/2000	PAYMENT	HARFORD, RONALD W &	$-1,410.46	$4,231.41
07/01/2000	BILL	HARFORD, RONALD W & DORA D TRU	$5,641.87	$5,641.87
01/07/2000	PAYMENT	HARFORD, RONALD W &	$-2,791.98	$0.00
10/07/1999	PAYMENT	HARFORD, RONALD W &	$-1,395.98	$2,791.98
08/09/1999	PAYMENT	HARFORD, RONALD W &	$-1,395.98	$4,187.96
07/01/1999	BILL	HARFORD, RONALD W & DORA D TRU	$5,583.94	$5,583.94
01/07/1999	PAYMENT	HARFORD, RONALD W &	$-2,770.09	$0.00
10/08/1998	PAYMENT	HARFORD, RONALD W &	$-1,385.04	$2,770.09
08/11/1998	PAYMENT	HARFORD, RONALD W &	$-1,385.04	$4,155.13
07/01/1998	BILL	HARFORD, RONALD W & DORA D TRU	$5,540.17	$5,540.17
01/07/1998	PAYMENT	HARFORD, RONALD W &	$-2,320.87	$0.00
10/08/1997	PAYMENT	HARFORD, RONALD W &	$-1,160.43	$2,320.87
08/08/1997	PAYMENT	HARFORD, RONALD W &	$-1,160.43	$3,481.30
07/01/1997	BILL	HARFORD, RONALD W & DORA D TRU	$4,641.73	$4,641.73
01/08/1997	PAYMENT	HARFORD, RONALD W &	$-2,344.07	$0.00
10/09/1996	PAYMENT	HARFORD, RONALD W &	$-1,172.02	$2,344.07
08/06/1996	PAYMENT	HARFORD, RONALD W &	$-1,172.02	$3,516.09
07/01/1996	BILL	HARFORD, RONALD W & DORA D TRU	$4,688.11	$4,688.11
01/09/1996	PAYMENT		$-2,402.83	$0.00
10/09/1995	PAYMENT		$-1,201.40	$2,402.83
08/11/1995	PAYMENT		$-1,201.40	$3,604.23
07/01/1995	BILL	HARFORD, RONALD W & DORA D TRU	$4,805.63	$4,805.63
01/09/1995	PAYMENT		$-1,191.77	$0.00
12/08/1994	PAYMENT		$-1,191.76	$1,191.77
10/11/1994	PAYMENT		$-1,191.76	$2,383.53
08/09/1994	PAYMENT		$-1,191.76	$3,575.29
07/01/1994	BILL	HARFORD, RONALD W & DORA D TRU	$4,767.05	$4,767.05
01/05/1994	PAYMENT		$-2,345.34	$0.00
10/08/1993	PAYMENT		$-1,172.67	$2,345.34
08/13/1993	PAYMENT		$-1,172.67	$3,518.01
07/01/1993	BILL	HARFORD, RONALD W & DORA D	$4,690.68	$4,690.68
03/10/1993	PAYMENT		$-1,127.44	$0.00
01/05/1993	PAYMENT		$-1,127.42	$1,127.44
10/16/1992	PAYMENT		$-1,127.42	$2,254.86
08/21/1992	PAYMENT		$-1,127.42	$3,382.28
07/01/1992	BILL	HARFORD, RONALD W & DORA D	$4,509.70	$4,509.70
03/06/1992	PAYMENT		$-1,037.86	$0.00
01/14/1992	PAYMENT		$-1,037.85	$1,037.86
10/11/1991	PAYMENT		$-1,037.85	$2,075.71
09/03/1991	PAYMENT		$-1,037.85	$3,113.56
07/01/1991	BILL	HARFORD, RONALD W & DORA D	$4,151.41	$4,151.41
03/07/1991	PAYMENT		$-1,014.80	$0.00
01/14/1991	PAYMENT		$-1,014.77	$1,014.80
10/05/1990	PAYMENT		$-1,014.77	$2,029.57
08/13/1990	PAYMENT		$-1,014.77	$3,044.34
07/01/1990	BILL	HARFORD, RONALD W & DORA D	$4,059.11	$4,059.11
12/26/1989	PAYMENT		$-1,919.34	$0.00
09/27/1989	PAYMENT		$-959.67	$1,919.34
08/21/1989	PAYMENT		$-959.67	$2,879.01
07/01/1989	BILL	HARFORD, RONALD W & DORA D	$3,838.68	$3,838.68
08/10/1988	PAYMENT		$-3,683.35	$0.00
07/01/1988	BILL	ANDREWS, NORMA D	$3,683.35	$3,683.35
08/21/1987	PAYMENT		$-3,308.47	$0.00
07/01/1987	BILL	ANDREWS, NORMA D	$3,308.47	$3,308.47
07/23/1986	PAYMENT		$-2,785.25	$0.00
07/01/1986	BILL	ANDREWS,NORMA D	$2,785.25	$2,785.25