Tax Account 1320-32-601-001

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Owners

FISH EMERGENCY REFERRAL SVC PRG
138 E LONG ST
CARSON CITY, NV 89706

Account Summary

Account ID	1320-32-601-001
Account Type	Real Estate
Location	1561 N HWY 395 TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-601-001

Account Type

Real Estate

Location

1561 N HWY 395
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,642.76	$0.00	$2,642.76	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,445.16	$0.00	$3,445.16	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	FISH EMERGENCY REFERRAL SVC PRG	$0.00	$0.00
07/14/2023	BILL	FISH EMERGENCY REFERRAL SVC PRG	$0.00	$0.00
02/05/2016	AMENDMENT	Exempt Property KRB	$-880.91	$0.00
01/15/2016	PAYMENT	TICOR TITLE CHECK	$-880.91	$880.91
09/28/2015	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-880.91	$1,761.82
08/21/2015	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-880.94	$2,642.73
07/14/2015	BILL	AMERICAN HUMAN SERVICES CORP	$3,523.67	$3,523.67
02/10/2015	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-861.29	$0.00
12/26/2014	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-861.29	$861.29
10/20/2014	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-861.29	$1,722.58
08/11/2014	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-861.29	$2,583.87
07/17/2014	BILL	AMERICAN HUMAN SERVICES CORP	$3,445.16	$3,445.16
02/19/2014	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-843.49	$0.00
01/02/2014	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-843.49	$843.49
10/02/2013	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-843.49	$1,686.98
08/15/2013	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-843.50	$2,530.47
07/16/2013	BILL	AMERICAN HUMAN SERVICES CORP	$3,373.97	$3,373.97
02/22/2013	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-997.05	$0.00
01/03/2013	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-997.05	$997.05
09/07/2012	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-997.05	$1,994.10
08/03/2012	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-997.08	$2,991.15
07/13/2012	BILL	AMERICAN HUMAN SERVICES CORP	$3,988.23	$3,988.23
12/27/2011	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-2,093.44	$0.00
09/15/2011	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-1,046.72	$2,093.44
08/05/2011	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-1,046.73	$3,140.16
07/15/2011	BILL	AMERICAN HUMAN SERVICES CORP	$4,186.89	$4,186.89
03/03/2011	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-1,006.77	$0.00
12/22/2010	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-1,006.77	$1,006.77
12/22/2010	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-1,047.04	$2,013.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.27	$3,060.58
07/27/2010	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-1,006.78	$3,020.31
07/14/2010	BILL	AMERICAN HUMAN SERVICES CORP	$4,027.09	$4,027.09
08/24/2009	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-3,746.13	$0.00
07/13/2009	BILL	AMERICAN HUMAN SERVICES CORP	$3,746.13	$3,746.13
08/22/2008	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK	$-3,468.65	$0.00
07/18/2008	BILL	AMERICAN HUMAN SERVICES CORP	$3,468.65	$3,468.65
08/07/2007	PAYMENT	AMERICAN HUMAN SERVI	$-3,211.59	$0.00
07/01/2007	BILL	AMERICAN HUMAN SERVICES CORP	$3,211.59	$3,211.59
04/13/2007	PAYMENT	AMERICAN HUMAN SERVI	$-773.22	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.74	$773.22
12/18/2006	PAYMENT	AMERICAN HUMAN SERVI	$-743.45	$743.48
11/21/2006	PAYMENT	AMERICAN HUMAN SERVI	$-773.19	$1,486.93
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.74	$2,260.12
08/16/2006	PAYMENT	AMERICAN HUMAN SERVI	$-743.45	$2,230.38
07/01/2006	BILL	AMERICAN HUMAN SERVICES CORP	$2,973.83	$2,973.83
03/01/2006	PAYMENT	AMERICAN HUMAN SERVI	$-688.41	$0.00
01/11/2006	PAYMENT	AMERICAN HUMAN SERVI	$-688.38	$688.41
10/10/2005	PAYMENT	AMERICAN HUMAN SERVI	$-688.38	$1,376.79
08/23/2005	PAYMENT	AMERICAN HUMAN SERVI	$-688.38	$2,065.17
07/01/2005	BILL	AMERICAN HUMAN SERVICES CORP	$2,753.55	$2,753.55
02/23/2005	PAYMENT	AMERICAN HUMAN SERVI	$-693.73	$0.00
12/29/2004	PAYMENT	AMERICAN HUMAN SERVI	$-693.71	$693.73
10/08/2004	PAYMENT	AMERICAN HUMAN SERVI	$-693.71	$1,387.44
07/27/2004	PAYMENT	AMERICAN HUMAN SERVI	$-693.71	$2,081.15
07/01/2004	BILL	AMERICAN HUMAN SERVICES CORP	$2,774.86	$2,774.86
03/03/2004	PAYMENT	AMERICAN HUMAN SERVI	$-692.02	$0.00
12/16/2003	PAYMENT	AMERICAN HUMAN SERVI	$-691.99	$692.02
09/29/2003	PAYMENT	AMERICAN HUMAN SERVI	$-691.99	$1,384.01
08/14/2003	PAYMENT	AMERICAN HUMAN SERVI	$-691.99	$2,076.00
07/01/2003	BILL	AMERICAN HUMAN SERVICES CORP	$2,767.99	$2,767.99
03/04/2003	PAYMENT	AMERICAN HUMAN SERVI	$-729.44	$0.00
12/26/2002	PAYMENT	AMERICAN HUMAN SERVI	$-729.42	$729.44
10/11/2002	PAYMENT	AMERICAN HUMAN SERVI	$-729.42	$1,458.86
08/08/2002	PAYMENT	AMERICAN HUMAN SERVI	$-729.42	$2,188.28
07/01/2002	BILL	AMERICAN HUMAN SERVICES CORP	$2,917.70	$2,917.70
03/05/2002	PAYMENT	AMERICAN HUMAN SERVI	$-715.21	$0.00
12/31/2001	PAYMENT	AMERICAN HUMAN SERVI	$-715.19	$715.21
09/13/2001	PAYMENT	AMERICAN HUMAN SERVI	$-715.19	$1,430.40
08/08/2001	PAYMENT	AMERICAN HUMAN SERVI	$-715.19	$2,145.59
07/01/2001	BILL	AMERICAN HUMAN SERVICES CORP	$2,860.78	$2,860.78
03/01/2001	PAYMENT	AMERICAN HUMAN SERVI	$-695.78	$0.00
01/09/2001	PAYMENT	AMERICAN HUMAN SERVI	$-695.76	$695.78
10/04/2000	PAYMENT	AMERICAN HUMAN SERVI	$-695.76	$1,391.54
08/07/2000	PAYMENT	AMERICAN HUMAN SERVI	$-695.76	$2,087.30
07/01/2000	BILL	AMERICAN HUMAN SERVICES CORP	$2,783.06	$2,783.06
03/09/2000	PAYMENT	AMERICAN HUMAN SERVI	$-1,404.80	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.54	$1,404.80
10/01/1999	PAYMENT	AMERICAN HUMAN SERVI	$-688.62	$1,377.26
08/03/1999	PAYMENT	AMERICAN HUMAN SERVI	$-688.62	$2,065.88
07/01/1999	BILL	AMERICAN HUMAN SERVICES CORP	$2,754.50	$2,754.50
03/01/1999	PAYMENT	AMERICAN HUMAN SERVI	$-683.08	$0.00
12/30/1998	PAYMENT	AMERICAN HUMAN SERVI	$-683.05	$683.08
10/01/1998	PAYMENT	AMERICAN HUMAN SERVI	$-683.05	$1,366.13
08/03/1998	PAYMENT	AMERICAN HUMAN SERVI	$-683.05	$2,049.18
07/01/1998	BILL	AMERICAN HUMAN SERVICES CORP	$2,732.23	$2,732.23
03/04/1998	PAYMENT	AMERICAN HUMAN SERVI	$-581.49	$0.00
01/07/1998	PAYMENT	AMERICAN HUMAN SERVI	$-581.49	$581.49
10/02/1997	PAYMENT	AMERICAN HUMAN SERVI	$-581.49	$1,162.98
08/01/1997	PAYMENT	AMERICAN HUMAN SERVI	$-581.49	$1,744.47
07/01/1997	BILL	AMERICAN HUMAN SERVICES CORP	$2,325.96	$2,325.96
03/04/1997	PAYMENT	AMERICAN HUMAN SERVI	$-587.31	$0.00
01/07/1997	PAYMENT	AMERICAN HUMAN SERVI	$-587.31	$587.31
10/01/1996	PAYMENT	AMERICAN HUMAN SERVI	$-587.31	$1,174.62
08/13/1996	PAYMENT	AMERICAN HUMAN SERVI	$-587.31	$1,761.93
07/01/1996	BILL	AMERICAN HUMAN SERVICES CORP	$2,349.24	$2,349.24
03/06/1996	PAYMENT		$-602.83	$0.00
01/05/1996	PAYMENT		$-602.80	$602.83
10/05/1995	PAYMENT		$-602.80	$1,205.63
08/24/1995	PAYMENT		$-602.80	$1,808.43
07/01/1995	BILL	AMERICAN HUMAN SERVICES CORP	$2,411.23	$2,411.23
03/03/1995	PAYMENT		$-599.26	$0.00
01/04/1995	PAYMENT		$-599.24	$599.26
10/05/1994	PAYMENT		$-599.24	$1,198.50
08/19/1994	PAYMENT		$-599.24	$1,797.74
07/01/1994	BILL	AMERICAN HUMAN SERVICES CORP	$2,396.98	$2,396.98
03/25/1994	PAYMENT		$-1,959.48	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$106.24	$1,959.48
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$59.02	$1,853.24
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$23.61	$1,794.22
08/19/1993	PAYMENT		$-590.20	$1,770.61
07/01/1993	BILL	AMERICAN HUMAN SERVICES CORP	$2,360.81	$2,360.81
03/22/1993	PAYMENT		$-1,188.84	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$55.55	$1,188.84
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$22.22	$1,133.29
10/14/1992	PAYMENT		$-555.53	$1,111.07
08/13/1992	PAYMENT		$-555.53	$1,666.60
07/01/1992	BILL	AMERICAN HUMAN SERVICES CORP	$2,222.13	$2,222.13
02/27/1992	PAYMENT		$-512.96	$0.00
01/08/1992	PAYMENT		$-512.94	$512.96
11/01/1991	PAYMENT		$-533.46	$1,025.90
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$20.52	$1,559.36
09/03/1991	PAYMENT		$-512.94	$1,538.84
07/01/1991	BILL	AMERICAN HUMAN SERVICES CORP	$2,051.78	$2,051.78
03/13/1991	PAYMENT		$-502.68	$0.00
01/11/1991	PAYMENT		$-502.68	$502.68
10/01/1990	PAYMENT		$-502.68	$1,005.36
08/03/1990	PAYMENT		$-502.68	$1,508.04
07/01/1990	BILL	AMERICAN HUMAN SERVICES CORP	$2,010.72	$2,010.72
03/06/1990	PAYMENT		$-457.45	$0.00
02/01/1990	PAYMENT		$-475.72	$457.45
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$18.30	$933.17
10/09/1989	PAYMENT		$-457.42	$914.87
08/21/1989	PAYMENT		$-457.42	$1,372.29
07/01/1989	BILL	AMERICAN HUMAN SERVICES CORP	$1,829.71	$1,829.71
03/07/1989	PAYMENT		$-438.94	$0.00
01/13/1989	PAYMENT		$-438.91	$438.94
09/19/1988	PAYMENT		$-438.91	$877.85
07/22/1988	PAYMENT		$-438.91	$1,316.76
07/01/1988	BILL	CLARK, BRUCE & PATRICIA D	$1,755.67	$1,755.67
03/21/1988	PAYMENT		$-425.27	$0.00
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$425.27
01/08/1988	PAYMENT		$-425.26	$425.27
10/01/1987	PAYMENT		$-425.26	$850.53
08/20/1987	PAYMENT		$-425.26	$1,275.79
07/01/1987	BILL	CLARK, BRUCE & PATRICIA D	$1,701.05	$1,701.05
03/11/1987	PAYMENT		$-358.96	$0.00
01/20/1987	PAYMENT		$-732.28	$358.96
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$14.36	$1,091.24
08/25/1986	PAYMENT		$-373.32	$1,076.88
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$14.36	$1,450.20
07/01/1986	BILL	CLARK,BRUCE & PATRICIA D	$1,435.84	$1,435.84