Tax Account 1320-32-120-008

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DOOD LLC
1398 MADCAP LN
GARDNERVILLE, NV 89410

Account ID

Account Type

Real Estate

Location

1598 DESERET DR
TOWN OF MINDEN

Balance

$1,283.96

Currently Due

$641.98

Description

2025/2026 REAL ESTATE TAXES

Original

$2,568.19

Total

$2,568.19

Paid

$1,284.23

Balance

$1,283.96

Due

$641.98

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$642.25	$0.00	$0.00	$642.25	$642.25	$0.00
2	10/06/2025	10/17/2025	Paid	$641.98	$0.00	$0.00	$641.98	$641.98	$0.00
3	01/05/2026	01/16/2026	Due	$641.98	$0.00	$0.00	$641.98	$0.00	$641.98
4	03/02/2026	03/13/2026	Due	$641.98	$0.00	$0.00	$641.98	$0.00	$1,283.96

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,420.54	$0.00	$0.00	$2,420.54	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,241.24	$0.00	$0.00	$2,241.24	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,075.22	$0.00	$0.00	$2,075.22	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,921.50	$0.00	$0.00	$1,921.50	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,921.50	$0.00	$0.00	$1,921.50	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2025	PAYMENT	HEAD HUNTER CHECK 17736	$-641.98	$1,283.96
08/13/2025	PAYMENT	HEAD HUNTER CHECK 17622	$-642.25	$1,925.94
07/16/2025	BILL	DOOD LLC	$2,568.19	$2,568.19
01/08/2025	PAYMENT	HEAD HUNTER CHECK 17176	$-1,210.12	$0.00
10/04/2024	PAYMENT	HEAD HUNTER CHECK 17038	$-605.06	$1,210.12
08/14/2024	PAYMENT	CHECK ACH - 200049	$-605.36	$1,815.18
07/15/2024	BILL	DOOD LLC	$2,420.54	$2,420.54
03/01/2024	PAYMENT	HEAD HUNTER CHECK 16689	$-560.23	$0.00
01/08/2024	PAYMENT	HEAD HUNTER CHECK 16578	$-560.23	$560.23
10/08/2023	PAYMENT	HEAD HUNTER CHECK 16422	$-560.23	$1,120.46
08/04/2023	PAYMENT	HEAD HUNTER CHECK 16318	$-560.55	$1,680.69
07/14/2023	BILL	DOOD LLC	$2,241.24	$2,241.24
03/15/2023	PAYMENT	HEAD HUNTER CHECK 15875	$-518.80	$0.00
01/15/2023	PAYMENT	HEAD HUNTER CHECK 15794	$-518.80	$518.80
10/12/2022	PAYMENT	HEAD HUNTER CHECK 15663	$-518.80	$1,037.60
08/24/2022	PAYMENT	HEAD HUNTER CHECK 15637	$-518.82	$1,556.40
07/19/2022	BILL	DOOD LLC	$2,075.22	$2,075.22
03/08/2022	PAYMENT	HEAD HUNTER CHECK	$-480.37	$0.00
01/08/2022	PAYMENT	HEAD HUNTER CHECK	$-480.37	$480.37
10/04/2021	PAYMENT	HEAD HUNTER CHECK	$-480.37	$960.74
08/26/2021	PAYMENT	HEAD HUNTER CHECK	$-480.39	$1,441.11
07/14/2021	BILL	DOOD LLC	$1,921.50	$1,921.50
02/26/2021	PAYMENT	HEAD HUNTER CHECK	$-480.37	$0.00
01/13/2021	PAYMENT	HEAD HUNTER CHECK	$-480.37	$480.37
10/14/2020	PAYMENT	HEAD HUNTER CHECK	$-480.37	$960.74
08/26/2020	PAYMENT	HEAD HUNTER CHECK	$-480.39	$1,441.11
07/13/2020	BILL	DOOD LLC	$1,921.50	$1,921.50