Tax Account 1320-32-601-004

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Owners

NEVADA COMM FED CREDIT UNION
PO BOX 2128
CARSON CITY, NV 89701

Account Summary

Account ID	1320-32-601-004
Account Type	Real Estate
Location	1545 N HWY 395 TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-601-004

Account Type

Real Estate

Location

1545 N HWY 395
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,934.70
Total	$16,934.70
Paid	$16,934.70
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

$16,934.70

Total

$16,934.70

Paid

$16,934.70

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	Paid	$4,233.96	$0.00	$4,233.96	$4,233.96	$0.00
2	10/07/2024	10/17/2024	Paid	$4,233.58	$0.00	$4,233.58	$4,233.58	$0.00
3	01/06/2025	01/16/2025	Paid	$4,233.58	$0.00	$4,233.58	$4,233.58	$0.00
4	03/03/2025	03/13/2025	Paid	$4,233.58	$0.00	$4,233.58	$4,233.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,680.28	$0.00	$15,680.28	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$14,998.50	$0.00	$14,998.50	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$13,887.50	$0.00	$13,887.50	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$13,430.83	$0.00	$13,430.83	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$12,964.14	$0.00	$12,964.14	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$12,370.37	$0.00	$12,370.37	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$11,871.75	$0.00	$11,871.75	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$11,570.91	$0.00	$11,570.91	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$11,547.82	$0.00	$11,547.82	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$11,189.74	$0.00	$11,189.74	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 30012	$-16,934.70	$0.00
07/15/2024	BILL	NEVADA COMM FED CREDIT UNION	$16,934.70	$16,934.70
08/16/2023	PAYMENT	NEVADA COMM FED CREDIT UNION CHECK 16540	$-15,680.28	$0.00
07/14/2023	BILL	NEVADA COMM FED CREDIT UNION	$15,680.28	$15,680.28
08/25/2022	PAYMENT	NEVADA COMM FED CREDIT UNION CHECK 14758	$-14,998.50	$0.00
07/19/2022	BILL	NEVADA COMM FED CREDIT UNION	$14,998.50	$14,998.50
08/12/2021	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-13,887.50	$0.00
07/14/2021	BILL	NEVADA COMM FED CREDIT UNION	$13,887.50	$13,887.50
07/31/2020	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-13,430.83	$0.00
07/13/2020	BILL	NEVADA COMM FED CREDIT UNION	$13,430.83	$13,430.83
08/08/2019	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-12,964.14	$0.00
07/15/2019	BILL	NEVADA COMM FED CREDIT UNION	$12,964.14	$12,964.14
08/03/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-12,370.37	$0.00
07/12/2018	BILL	NEVADA COMM FED CREDIT UNION	$12,370.37	$12,370.37
08/11/2017	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-11,871.75	$0.00
07/14/2017	BILL	NEVADA COMM FED CREDIT UNION	$11,871.75	$11,871.75
08/15/2016	PAYMENT	GREATER NEVADA CHECK	$-11,570.91	$0.00
07/12/2016	BILL	NEVADA COMM FED CREDIT UNION	$11,570.91	$11,570.91
08/07/2015	PAYMENT	NEVADA COMM FED CREDIT UNION CHECK	$-11,547.82	$0.00
07/14/2015	BILL	NEVADA COMM FED CREDIT UNION	$11,547.82	$11,547.82
07/25/2014	PAYMENT	NEVADA COMM FED CREDIT UNION CHECK	$-11,189.74	$0.00
07/17/2014	BILL	NEVADA COMM FED CREDIT UNION	$11,189.74	$11,189.74
07/29/2013	PAYMENT	NEVADA COMM FED CREDIT UNION CHECK	$-10,863.83	$0.00
07/16/2013	BILL	NEVADA COMM FED CREDIT UNION	$10,863.83	$10,863.83
08/06/2012	PAYMENT	NEVADA COMM FED CREDIT UNION CHECK	$-11,744.32	$0.00
07/13/2012	BILL	NEVADA COMM FED CREDIT UNION	$11,744.32	$11,744.32
08/01/2011	PAYMENT	NEVADA COMM FED CREDIT UNION CHECK	$-12,237.43	$0.00
07/15/2011	BILL	NEVADA COMM FED CREDIT UNION	$12,237.43	$12,237.43
08/02/2010	PAYMENT	FED CREDIT UNION CHECK	$-13,635.91	$0.00
07/14/2010	BILL	NEVADA COMM FED CREDIT UNION	$13,635.91	$13,635.91
08/03/2009	PAYMENT	NEVADA COMM FED CREDIT UNION CHECK	$-16,092.93	$0.00
07/13/2009	BILL	NEVADA COMM FED CREDIT UNION	$16,092.93	$16,092.93
02/26/2009	PAYMENT	NEVADA COMM FED CREDIT UNION CHECK	$-3,725.28	$0.00
01/06/2009	PAYMENT	NEVADA COMM FED CREDIT UNION CHECK	$-3,725.28	$3,725.28
12/18/2008	PAYMENT	NEVADA COMM FED CREDIT UNION CHECK	$-3,874.29	$7,450.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$149.01	$11,324.85
08/22/2008	PAYMENT	NEVADA COMM FED CREDIT UNION CHECK	$-3,725.31	$11,175.84
07/18/2008	BILL	NEVADA COMM FED CREDIT UNION	$14,901.15	$14,901.15
04/09/2008	PAYMENT	NEVADA COMM FED CRED	$-4,557.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$277.44	$4,557.92
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$178.35	$4,280.48
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$99.09	$4,102.13
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$39.63	$4,003.04
07/01/2007	BILL	NEVADA COMM FED CREDIT UNION	$3,963.41	$3,963.41
03/08/2007	PAYMENT	NEVADA COMM FED CRED	$-917.51	$0.00
01/05/2007	PAYMENT	NEVADA COMM FED CRED	$-917.48	$917.51
10/04/2006	PAYMENT	NEVADA COMM FED CRED	$-917.48	$1,834.99
08/21/2006	PAYMENT	NEVADA COMM FED CRED	$-917.48	$2,752.47
07/01/2006	BILL	NEVADA COMM FED CREDIT UNION	$3,669.95	$3,669.95
08/03/2005	PAYMENT	NEVADA COMM FED CRED	$-3,398.10	$0.00
07/01/2005	BILL	NEVADA COMM FED CREDIT UNION	$3,398.10	$3,398.10
02/17/2005	PAYMENT	GREATER NV CREDIT UN	$-856.13	$0.00
01/18/2005	PAYMENT	GREATER NV CREDIT UN	$-1,746.44	$856.13
01/18/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$2,602.57
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.24	$2,602.57
08/17/2004	PAYMENT	NEVADA COMM FED CRED	$-856.10	$2,568.33
07/01/2004	BILL	NEVADA COMM FED CREDIT UNION	$3,424.43	$3,424.43
08/08/2003	PAYMENT	GREATER NEV	$-3,415.97	$0.00
07/01/2003	BILL	NEVADA COMM FED CREDIT UNION	$3,415.97	$3,415.97
07/26/2002	PAYMENT	NEVADA COMM FED CRED	$-3,495.99	$0.00
07/01/2002	BILL	NEVADA COMM FED CREDIT UNION	$3,495.99	$3,495.99
07/26/2001	PAYMENT	NEVADA COMM FED CRED	$-3,428.55	$0.00
07/01/2001	BILL	NEVADA COMM FED CREDIT UNION	$3,428.55	$3,428.55
08/02/2000	PAYMENT	NEVADA COMM FED CRED	$-3,335.43	$0.00
07/01/2000	BILL	NEVADA COMM FED CREDIT UNION	$3,335.43	$3,335.43
07/29/1999	PAYMENT	NEVADA COMM FED CRED	$-3,301.19	$0.00
07/01/1999	BILL	NEVADA COMM FED CREDIT UNION	$3,301.19	$3,301.19
03/03/1999	PAYMENT	NEVADA COMM FED CRED	$-837.70	$0.00
02/02/1999	PAYMENT	NEVADA COMM FED CRED	$-871.20	$837.70
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.51	$1,708.90
10/02/1998	PAYMENT	NEVADA COMM FED CRED	$-837.69	$1,675.39
08/14/1998	PAYMENT	NEVADA COMM FED CRED	$-837.69	$2,513.08
07/01/1998	BILL	NEVADA COMM FED CREDIT UNION	$3,350.77	$3,350.77
02/26/1998	PAYMENT	NEVADA COMM FED CRED	$-853.74	$0.00
01/08/1998	PAYMENT	NEVADA COMM FED CRED	$-853.74	$853.74
10/06/1997	PAYMENT	NEVADA COMM FED CRED	$-853.74	$1,707.48
08/08/1997	PAYMENT	NEVADA COMM FED CRED	$-853.74	$2,561.22
07/01/1997	BILL	NEVADA COMM FED CREDIT UNION	$3,414.96	$3,414.96
03/05/1997	PAYMENT	NEVADA COMM FED CRED	$-862.29	$0.00
01/08/1997	PAYMENT	NEVADA COMM FED CRED	$-862.26	$862.29
10/02/1996	PAYMENT	NEVADA COMM FED CRED	$-862.26	$1,724.55
08/12/1996	PAYMENT	NEVADA COMM FED CRED	$-862.26	$2,586.81
07/01/1996	BILL	NEVADA COMM FED CREDIT UNION	$3,449.07	$3,449.07
08/18/1995	PAYMENT		$-3,538.71	$0.00
07/01/1995	BILL	NEVADA COMM FED CREDIT UNION	$3,538.71	$3,538.71
08/01/1994	PAYMENT		$-3,515.49	$0.00
07/01/1994	BILL	NEVADA COMM FED CREDIT UNION	$3,515.49	$3,515.49
08/18/1993	PAYMENT		$-3,461.49	$0.00
07/01/1993	BILL	NEVADA COMM FED CREDIT UNION	$3,461.49	$3,461.49
08/10/1992	PAYMENT		$-3,360.48	$0.00
07/01/1992	BILL	NEVADA COMM FED CREDIT UNION	$3,360.48	$3,360.48
09/05/1991	PAYMENT		$-2,325.40	$0.00
08/21/1991	PAYMENT		$-775.13	$2,325.40
07/01/1991	BILL	SECURITY NATIONAL BANK	$3,100.53	$3,100.53
08/08/1990	PAYMENT		$-3,036.70	$0.00
07/01/1990	BILL	SECURITY NATIONAL BANK	$3,036.70	$3,036.70
02/22/1990	PAYMENT		$-670.09	$0.00
01/02/1990	PAYMENT		$-670.09	$670.09
09/25/1989	PAYMENT		$-670.09	$1,340.18
08/21/1989	PAYMENT		$-670.09	$2,010.27
07/01/1989	BILL	SECURITY NATIONAL BANK	$2,680.36	$2,680.36
03/07/1989	PAYMENT		$-642.99	$0.00
01/04/1989	PAYMENT		$-642.96	$642.99
10/04/1988	PAYMENT		$-642.96	$1,285.95
07/29/1988	PAYMENT		$-642.96	$1,928.91
07/01/1988	BILL	SECURITY NATIONAL BANK	$2,571.87	$2,571.87
03/03/1988	PAYMENT		$-638.00	$0.00
01/12/1988	PAYMENT		$-637.98	$638.00
10/06/1987	PAYMENT		$-637.98	$1,275.98
08/12/1987	PAYMENT		$-637.98	$1,913.96
07/01/1987	BILL	SECURITY NATIONAL BANK	$2,551.94	$2,551.94
03/05/1987	PAYMENT		$-1,233.73	$0.00
01/09/1987	PAYMENT		$-1,233.72	$1,233.73
10/03/1986	PAYMENT		$-1,233.72	$2,467.45
07/29/1986	PAYMENT		$-1,233.72	$3,701.17
07/01/1986	BILL	SECURITY NATIONAL BANK	$4,934.89	$4,934.89