Tax Account 003-053-03

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Owners

MINNIE ST 2020 LLC
PO BOX 2688
ELKO, NV 89803

Account Summary

Account ID	003-053-03
Account Type	Real Estate
Location	150 MINNIE STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-053-03

Account Type

Real Estate

Location

150 MINNIE STREET
CALIENTE

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	3.0 (CALIENTE CITY)
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

3.0 (CALIENTE CITY)

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	$35.00	$0.00	$35.00	$0.00	$0.00		3.0
2022/2023 REAL ESTATE TAXES	$12,837.13	$451.35	$13,288.48	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$12,899.35	$0.00	$12,899.35	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$13,831.92	$0.00	$13,831.92	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$13,831.92	$0.00	$13,831.92	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$13,359.56	$0.00	$13,359.56	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$13,424.52	$0.00	$13,424.52	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$13,454.82	$0.00	$13,454.82	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$13,872.24	$0.00	$13,872.24	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$13,843.99	$0.00	$13,843.99	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2024	BILL	MINNIE ST 2020 LLC	$0.00	$0.00
07/27/2023	PAYMENT	MINNIE ST 2020 LLC CHECK 20668	$-35.00	$0.00
07/13/2023	BILL	MINNIE ST 2020 LLC	$35.00	$35.00
03/13/2023	PAYMENT	MINNIE ST 2020 LLC CHECK NUM: 20540	$-3,200.00	$0.00
12/29/2022	PAYMENT	MINNIE ST 2020 LLC CHECK NUM: 20485	$-3,200.00	$3,200.00
10/24/2022	PAYMENT	MINNIE ST 2020 LLC CHECK NUM: 20424	$-6,888.48	$6,400.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$321.86	$13,288.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$129.49	$12,966.62
07/07/2022	BILL	MINNIE ST 2020 LLC	$12,837.13	$12,837.13
03/01/2022	PAYMENT	CORELOGIC COMMERCIAL RE SERV CHECK NUM: 482804	$-3,216.00	$0.00
12/29/2021	PAYMENT	CORELOGIC COMMERCAL RE SERVICE CHECK NUM: 481073	$-3,216.00	$3,216.00
09/28/2021	PAYMENT	CORELOGIC CHECK NUM: 493346	$-3,216.00	$6,432.00
08/12/2021	PAYMENT	CORELOGIC CHECK NUM: 492520	$-3,251.35	$9,648.00
07/12/2021	BILL	CALIENTE ASSOCIATES	$12,899.35	$12,899.35
02/26/2021	PAYMENT	CORELOGIC COMMERCIAL RE SERV CHECK NUM: 490934	$-3,449.00	$0.00
12/29/2020	PAYMENT	CORELOGIC COMMERCIAL RE SERV CHECK NUM: 489511	$-3,449.00	$3,449.00
12/08/2020	PAYMENT	CORELOGIC COMMERCIAL CHECK NUM: 488225	$-3,449.00	$6,898.00
11/19/2020	PAYMENT	CORELOGIC COMMERCIAL REAL EST CHECK NUM: 487536	$-3,484.92	$10,347.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$1,917.91	$13,831.92
10/21/2020	BILL	CALIENTE ASSOCIATES	$11,914.01	$11,914.01
02/27/2020	PAYMENT	CORELOGIC CHECK NUM: 486277	$-3,449.00	$0.00
12/27/2019	PAYMENT	CORELOGIC COMMERCIAL RE SERV CHECK NUM: 485194	$-3,449.00	$3,449.00
10/02/2019	PAYMENT	CORELOGIC CHECK NUM: 483965	$-3,449.00	$6,898.00
08/12/2019	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 483340	$-3,484.92	$10,347.00
07/03/2019	BILL	CALIENTE ASSOCIATES	$13,831.92	$13,831.92
02/26/2019	PAYMENT	CORELOGIC COMMERCIAL RE SERV CHECK NUM: 482113	$-3,331.00	$0.00
01/03/2019	PAYMENT	CORELOGIC COMMERCIAL RE SERV CHECK NUM: 481092	$-3,331.00	$3,331.00
09/28/2018	PAYMENT	CORELOGIC COMMERCIAL RE SERV CHECK NUM: 479873	$-3,331.00	$6,662.00
08/07/2018	PAYMENT	CORELOGIC COMMERCIAL REAL EST CHECK NUM: 479200	$-3,366.56	$9,993.00
07/03/2018	BILL	CALIENTE ASSOCIATES	$13,359.56	$13,359.56
02/23/2018	PAYMENT	CORELOGIC CHECK NUM: 477958	$-3,347.00	$0.00
12/27/2017	PAYMENT	CORELOGIC COMMERCIAL RE SERV CHECK NUM: 476855	$-3,347.00	$3,347.00
09/27/2017	PAYMENT	CORELOGIC COMMERCIAL RE SERV CHECK NUM: 475819	$-3,347.00	$6,694.00
08/11/2017	PAYMENT	CORELOGIC COMMERCIAL REAL EST CHECK NUM: 475213	$-3,383.52	$10,041.00
07/03/2017	BILL	CALIENTE ASSOCIATES	$13,424.52	$13,424.52
03/01/2017	PAYMENT	CORELOGIC COMMERCIAL RE SERV CHECK NUM: 473740	$-3,363.00	$0.00
12/27/2016	PAYMENT	CORELOGIC CHECK NUM: 472524	$-3,363.00	$3,363.00
09/29/2016	PAYMENT	CORELOGIC CHECK NUM: 471278	$-3,363.00	$6,726.00
08/10/2016	PAYMENT	CORELOGIC COMMERCIAL RE SERV CHECK NUM: 470550	$-3,365.82	$10,089.00
07/01/2016	BILL	CALIENTE ASSOCIATES	$13,454.82	$13,454.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: 468916	$-3,468.00	$0.00
12/31/2015	PAYMENT	CORELOGIC COMMERCIAL R/E SERV CHECK NUM: 467250	$-3,468.00	$3,468.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: 465826	$-3,468.00	$6,936.00
08/24/2015	PAYMENT	CORELOGIC CHECK NUM: 465060	$-3,468.24	$10,404.00
07/01/2015	BILL	CALIENTE ASSOCIATES	$13,872.24	$13,872.24
03/02/2015	PAYMENT	CORELOGIC CHECK NUM: 463089	$-3,460.00	$0.00
01/02/2015	PAYMENT	CORELOGIC COMMERCIAL RE SERV CHECK NUM: 461586	$-3,460.00	$3,460.00
10/02/2014	PAYMENT	CORELOGIC CHECK NUM: 459950	$-3,460.00	$6,920.00
08/14/2014	PAYMENT	CORELOGIC CHECK NUM: 459010	$-3,463.99	$10,380.00
07/07/2014	BILL	CALIENTE ASSOCIATES	$13,843.99	$13,843.99
02/27/2014	PAYMENT	CORELOGIC COMMERCIAL RE SERV CHECK NUM: 456748	$-3,440.00	$0.00
01/03/2014	PAYMENT	CORELOGIC CHECK NUM: 454955	$-3,440.00	$3,440.00
09/30/2013	PAYMENT	CORELOGIC COMMERCIAL RE SERV CHECK NUM: 452794	$-3,440.00	$6,880.00
08/13/2013	PAYMENT	CORELOGIC CHECK NUM: 451696	$-4,144.47	$10,320.00
07/01/2013	BILL	CALIENTE ASSOCIATES	$14,464.47	$14,464.47
02/28/2013	PAYMENT	CORELOGIC COMMERCIAL RE SERV. CHECK NUM: 449241	$-3,373.39	$0.00
01/04/2013	PAYMENT	CORELOGIC COMMERCIAL RE SERV. CHECK BANK: 62-22/311 NUM: 447382	$-3,373.39	$3,373.39
09/25/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK BANK: 62-22/311 NUM: 444827	$-3,373.39	$6,746.78
08/14/2012	PAYMENT	CORELOGIC COMMERCIAL REAL EST. CHECK BANK: 62-22/311 NUM: 443913	$-4,077.41	$10,120.17
07/06/2012	BILL	CALIENTE ASSOCIATES	$14,197.58	$14,197.58
02/27/2012	PAYMENT	CORELOGIC COMMERCIAL CHECK BANK: 62-22/311 NUM: 441494	$-3,467.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK BANK: 62-22/311 NUM: 439624	$-3,467.69	$3,467.69
09/26/2011	PAYMENT	CORELOGIC CREDIT: B BANK: 62-22/311 NUM: 437442	$-3,467.69	$6,935.38
08/11/2011	PAYMENT	CORELOGIC COMM REAL ESTATE SER CHECK BANK: 62-22 NUM: 436516	$-4,171.71	$10,403.07
07/06/2011	BILL	CALIENTE ASSOCIATES	$14,574.78	$14,574.78
02/28/2011	PAYMENT	CORELOGIC CHECK BANK: 62-22/311 NUM: 434242	$-3,536.43	$0.00
01/04/2011	PAYMENT	CORELOGIC CHECK BANK: 62-22/311 NUM: 432242	$-3,536.43	$3,536.43
09/28/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 62-22/311 NUM: 429625	$-3,536.43	$7,072.86
08/10/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 62-22/311 NUM: 428539	$-4,284.43	$10,609.29
07/08/2010	BILL	CALIENTE ASSOCIATES	$14,893.72	$14,893.72
02/25/2010	PAYMENT	FIRST AMERICAN COMMERCIAL REAL CHECK BANK: 62-22/311 NUM: 425579	$-3,610.21	$0.00
01/04/2010	PAYMENT	FIRST AMERICAN COMMERCIAL REAL CHECK BANK: 62-22/311 NUM: 423516	$-3,610.21	$3,610.21
10/05/2009	PAYMENT	FIRST AMERICAN COMMERCIAL REAL CHECK BANK: 62-22/311 NUM: 42059	$-3,610.21	$7,220.42
08/10/2009	PAYMENT	FIRST AMERICAN COMMERCIAL REAL CHECK BANK: 62-22/311 NUM: 419689	$-4,487.23	$10,830.63
07/09/2009	BILL	CALIENTE ASSOCIATES	$15,317.86	$15,317.86
02/27/2009	PAYMENT	FIRST AMERICAN COMMERCIAL REAL CHECK BANK: 62-22 NUM: 416356	$-3,609.31	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN COMMERCIAL REAL CHECK BANK: 62-22/311 NUM: 413754	$-3,609.31	$3,609.31
10/03/2008	PAYMENT	FIRST AMERICAN COMMERCIAL REAL CHECK BANK: 62-22/331 NUM: 411574	$-3,609.31	$7,218.62
08/07/2008	PAYMENT	FIRST AMERICAN COMMERCIAL REAL CHECK BANK: 62-22/311 NUM: 410262	$-4,486.84	$10,827.93
07/10/2008	BILL	CALIENTE ASSOCIATES	$15,314.77	$15,314.77
02/28/2008	PAYMENT	FIRST AMERICAN COMMERICAL REAL CHECK BANK: 62-22/311 NUM: 407245	$-3,415.57	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN COMMERCIAL REAL CHECK BANK: 62-221/311 NUM: 404756	$-3,415.57	$3,415.57
09/24/2007	PAYMENT	FIRST AMERICAN COMMERCIAL REAL CHECK BANK: 62-22/311 NUM: 401956	$-3,415.57	$6,831.14
08/20/2007	PAYMENT	FIRST AMERICAN COMMERCIAL REAL CHECK BANK: 62-22/311 NUM: 400767	$-4,293.09	$10,246.71
07/05/2007	BILL	CALIENTE ASSOCIATES	$14,539.80	$14,539.80
03/05/2007	PAYMENT	CAPMARK FINANCE CHECK BANK: 207-995/0066 NUM: 341547	$-3,162.57	$0.00
12/28/2006	PAYMENT	CAPMARK FINANCE CHECK BANK: 207-995/0066 NUM: 333328	$-3,162.57	$3,162.57
09/25/2006	PAYMENT	CAPMARK FINANCE CHECK BANK: 207-995/500 NUM: 322808	$-3,162.57	$6,325.14
08/17/2006	PAYMENT	CAPMARK FINANCE CHECK BANK: 207-995/006 NUM: 314376	$-4,040.08	$9,487.71
07/11/2006	BILL	CALIENTE ASSOCIATES	$13,527.79	$13,527.79
02/27/2006	PAYMENT	GMAC COMMERCIAL MORTGAGE CHECK BANK: 311-002/25 NUM: 299429	$-2,941.92	$0.00
12/30/2005	PAYMENT	GMAC CHECK BANK: 311-00/225 NUM: 292317	$-2,941.92	$2,941.92
10/03/2005	PAYMENT	GMAC COMMERCIAL MORTGAGE CHECK BANK: 0311-002/25 NUM: 232300	$-2,941.92	$5,883.84
08/08/2005	PAYMENT	GMAC COMMERCIAL MORTGAGE CHECK BANK: 311-112/25 NUM: 225724	$-3,819.45	$8,825.76
07/15/2005	BILL	CALIENTE ASSOCIATES	$12,645.21	$12,645.21
02/10/2005	PAYMENT	HIGHLAND MORTGAGE CO CHECK BANK: 61-8 NUM: 16115	$-2,818.60	$0.00
01/03/2005	PAYMENT	HIGHLAND MORTGAGE CHECK BANK: 61-8/620 NUM: 15829	$-2,818.60	$2,818.60
09/20/2004	PAYMENT	HIGHLAND MORTGAGE CHECK BANK: 61-8/620 NUM: 15018	$-2,818.60	$5,637.20
07/30/2004	PAYMENT	HIGHLAND MORTGAGE COMPANY CHECK BANK: 61-8 NUM: 14803	$-3,696.11	$8,455.80
07/07/2004	BILL	CALIENTE ASSOCIATES	$12,151.91	$12,151.91
02/17/2004	PAYMENT	HIGHLAND MORTGAGE CHECK BANK: 61-8/620 NUM: 14192	$-2,793.39	$0.00
01/02/2004	PAYMENT	HIGHLAND MORTGAGE COMPANY CHECK BANK: 61-118/620 NUM: 4265	$-2,793.39	$2,793.39
09/22/2003	PAYMENT	HIGHLAND MORTGAGE CHECK BANK: 61-118/620 NUM: 4017	$-2,793.39	$5,586.78
08/11/2003	PAYMENT	HIGHLAND MORTGAGE CHECK BANK: 61-8/620 NUM: 12206	$-2,793.41	$8,380.17
07/09/2003	BILL	CALIENTE ASSOCIATES	$11,173.58	$11,173.58
02/10/2003	PAYMENT	HIGLAND MORTGAGE COMPANY CHECK BANK: 61-8/620 NUM: 11706	$-2,739.20	$0.00
12/11/2002	PAYMENT	HIGHLAND MORTGAGE COMPANY CHECK BANK: 61-8/620 NUM: 11344	$-2,739.20	$2,739.20
09/19/2002	PAYMENT	HIGHLAND MORTGAGE CHECK BANK: 61-8/620 NUM: 011013	$-2,739.20	$5,478.40
08/19/2002	PAYMENT	HIGHLAND MORTGAGE COMPANY CHECK BANK: 61-8/620 NUM: 10871	$-2,739.20	$8,217.60
07/08/2002	BILL	CALIENTE ASSOCIATES	$10,956.80	$10,956.80
03/01/2002	PAYMENT	HIGHLAND MORTGAGE CHECK BANK: 61-8/620 NUM: 010456	$-2,658.48	$0.00
01/07/2002	PAYMENT	HIGHLAND MORTGAGE COMPANY CHECK BANK: 61-8/620 NUM: 10275	$-2,658.48	$2,658.48
11/05/2001	PAYMENT	HIGHLAND MORTGAGE COMPANY CHECK BANK: 61-8/620 NUM: 9912	$-2,924.35	$5,316.96
11/05/2001	PAYMENT	HIGHLAND MORTGAGE COMPANY CHECK BANK: 61-8/620 NUM: 9913	$-2,765.19	$8,241.31
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$265.87	$11,006.50
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$106.35	$10,740.63
07/10/2001	BILL	CALIENTE ASSOCIATES	$10,634.28	$10,634.28
02/26/2001	PAYMENT	REILY MORTGAGE IN TRUST CHECK BANK: 35-7190/3130 NUM: 66017	$-2,658.49	$0.00
01/03/2001	PAYMENT	REILLY MORTGAGE IN TRUST CHECK BANK: 35-7190/3130 NUM: 64430	$-2,658.49	$2,658.49
09/18/2000	PAYMENT	REILLY MORTGAGE IN TRUST CHECK BANK: 35-7190/3130 NUM: 61578	$-2,658.49	$5,316.98
08/04/2000	PAYMENT	REILLY MORTGAGE IN TRUST FOR CHECK BANK: 35-7190/3130 NUM: 60562	$-2,658.82	$7,975.47
07/11/2000	BILL	CALIENTE ASSOCIATES	$10,634.29	$10,634.29
02/28/2000	PAYMENT	REILLY MORTGAGE IN TRUST CHECK BANK: 35-7190/3130 NUM: 56667	$-2,534.17	$0.00
12/15/1999	PAYMENT	REILLY MORTGAGE IN TRUST CHECK BANK: 35-7190/3130 NUM: 54414	$-2,534.17	$2,534.17
09/24/1999	PAYMENT	REILLY MORTGAGE IN TRUST CHECK BANK: 35-7190/3130 NUM: 51686	$-2,534.17	$5,068.34
08/13/1999	PAYMENT	REILLY MORTGAGE IN TRUST CHECK BANK: 35-7190/3130 NUM: 50612	$-2,534.54	$7,602.51
07/13/1999	BILL	CALIENTE ASSOCIATES	$10,137.05	$10,137.05
03/01/1999	PAYMENT	REILLY MORTGAGE IN TRUST CHECK	$-2,499.50	$0.00
01/04/1999	PAYMENT	REILLY MORTGAGE IN TRUST CHECK	$-2,499.50	$2,499.50
09/28/1998	PAYMENT	REILLY MORTGAGE IN TRUST CHECK	$-2,499.50	$4,999.00
08/13/1998	PAYMENT	REILLY MORTGAGE IN TRUST CHECK	$-2,499.85	$7,498.50
07/14/1998	BILL	CALIENTE ASSOCIATES	$9,998.35	$9,998.35
02/26/1998	PAYMENT	REILLY MORTGAGE IN TRUST CHECK	$-2,425.43	$0.00
12/22/1997	PAYMENT	REILLY MORTGAGE IN TRUST CHECK	$-2,425.43	$2,425.43
09/29/1997	PAYMENT	REILLY MORTGAGE IN TRUST CHECK	$-2,425.43	$4,850.86
08/04/1997	PAYMENT	REILLY MORTGAGE CHECK	$-2,425.71	$7,276.29
07/14/1997	BILL	CALIENTE ASSOCIATES	$9,702.00	$9,702.00
02/25/1997	PAYMENT	REILLY MORTGAGE IN TRUST	$-2,368.88	$0.00
12/26/1996	PAYMENT	REILLY MORTGAGE ASSOCIATES	$-2,368.88	$2,368.88
09/30/1996	PAYMENT	REILLY MORTGAGE IN TRUST	$-2,368.88	$4,737.76
08/02/1996	PAYMENT	REILLY MORTGAGE IN TRUST	$-2,369.14	$7,106.64
07/15/1996	BILL	CALIENTE ASSOCIATES	$9,475.78	$9,475.78