Tax Account 1320-29-214-034

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Owners

TRONIS CERES PROPERTIES FAMILY LP
PO BOX 10015
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1320-29-214-034
Account Type	Real Estate
Location	1742 LAVENDER CT TOWN OF MINDEN
Balance	$733.14
Currently Due	$0.00

Account ID

1320-29-214-034

Account Type

Real Estate

Location

1742 LAVENDER CT
TOWN OF MINDEN

Balance

$733.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,932.82
Total	$2,932.82
Paid	$2,199.68
Balance	$733.14
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

$2,932.82

Total

$2,932.82

Paid

$2,199.68

Balance

$733.14

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	$733.40	$0.00	$733.40	$733.40	$0.00
2	10/07/2024	10/17/2024	Paid	$733.14	$0.00	$733.14	$733.14	$0.00
3	01/06/2025	01/16/2025	Paid	$733.14	$0.00	$733.14	$733.14	$0.00
4	03/03/2025	03/13/2025	Due	$733.14	$0.00	$733.14	$0.00	$733.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,715.57	$0.00	$2,715.57	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,514.42	$0.00	$2,514.42	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,441.17	$0.00	$2,441.17	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,370.07	$0.00	$2,370.07	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,301.05	$0.00	$2,301.05	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,234.02	$0.00	$2,234.02	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,168.94	$0.00	$2,168.94	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,113.99	$0.00	$2,113.99	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,109.77	$0.00	$2,109.77	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,048.32	$0.00	$2,048.32	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	CHECK ACH - 100111	$-733.14	$733.14
08/07/2024	PAYMENT	CHECK ACH - 100219	$-733.14	$1,466.28
07/25/2024	PAYMENT	CHECK ACH - 100463	$-733.40	$2,199.42
07/15/2024	BILL	TRONIS CERES PROPERTIES FAMILY LP	$2,932.82	$2,932.82
11/06/2023	PAYMENT	TRONIS CERES PROPERTIES FAMILY LP CHECK 2829	$-678.82	$0.00
09/06/2023	PAYMENT	TRONIS CERES PROPERTIES FAMILY LP CHECK 678.82	$-678.82	$678.82
08/17/2023	PAYMENT	TRONIS CERES PROPERTIES FAMILY LP CHECK 2802	$-678.82	$1,357.64
07/27/2023	PAYMENT	TRONIS CERES PROPERTIES FAMILY LP CHECK 2799	$-679.11	$2,036.46
07/14/2023	BILL	TRONIS CERES PROPERTIES FAMILY LP	$2,715.57	$2,715.57
08/17/2022	PAYMENT	CAYWOOD, ELLEN P CHECK 2514.42	$-2,514.42	$0.00
07/19/2022	BILL	CAYWOOD, ELLEN PALMER TTEE	$2,514.42	$2,514.42
02/16/2022	PAYMENT	CAYWOOD, ELLEN CHECK	$-610.29	$0.00
01/10/2022	PAYMENT	CAYWOOD, ELLEN P CHECK	$-610.29	$610.29
10/12/2021	PAYMENT	CAYWOOD, ELLEN P CHECK	$-610.29	$1,220.58
08/18/2021	PAYMENT	CAYWOOD, ELLEN P CHECK	$-610.30	$1,830.87
07/14/2021	BILL	CAYWOOD, ELLEN PALMER TTEE	$2,441.17	$2,441.17
07/27/2020	PAYMENT	CAYWOOD, ELLEN P CHECK	$-2,370.07	$0.00
07/13/2020	BILL	CAYWOOD, ELLEN PALMER TTEE	$2,370.07	$2,370.07
03/11/2020	PAYMENT	CAYWOOD, ELLEN PALMER CHECK	$-575.26	$0.00
01/15/2020	PAYMENT	CAYWOOD, ELLEN P CHECK	$-575.26	$575.26
10/11/2019	PAYMENT	CAYWOOD, ELLEN P CHECK	$-575.26	$1,150.52
08/20/2019	PAYMENT	CAYWOOD, ELLEN P CHECK	$-575.27	$1,725.78
07/15/2019	BILL	CAYWOOD, ELLEN PALMER TTEE	$2,301.05	$2,301.05
03/05/2019	PAYMENT	CAYWOOD, ELLEN CHECK	$-558.50	$0.00
01/08/2019	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-558.50	$558.50
10/08/2018	PAYMENT	CAYWOOD, ELLEN P CHECK	$-558.50	$1,117.00
08/22/2018	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-558.52	$1,675.50
07/12/2018	BILL	CAYWOOD, ELLEN PALMER TTEE	$2,234.02	$2,234.02
03/13/2018	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-542.23	$0.00
01/09/2018	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-542.23	$542.23
10/13/2017	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-542.23	$1,084.46
08/21/2017	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-542.25	$1,626.69
07/14/2017	BILL	CAYWOOD, ELLEN PALMER TTEE	$2,168.94	$2,168.94
03/13/2017	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-528.49	$0.00
01/11/2017	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-528.49	$528.49
10/02/2016	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-528.49	$1,056.98
08/16/2016	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-528.52	$1,585.47
07/12/2016	BILL	CAYWOOD, ELLEN PALMER TTEE	$2,113.99	$2,113.99
03/09/2016	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-527.44	$0.00
01/07/2016	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-527.44	$527.44
10/08/2015	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-527.44	$1,054.88
08/26/2015	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-527.45	$1,582.32
07/14/2015	BILL	CAYWOOD, ELLEN PALMER TTEE	$2,109.77	$2,109.77
03/12/2015	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-512.08	$0.00
01/12/2015	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-512.08	$512.08
10/09/2014	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-512.08	$1,024.16
08/18/2014	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-512.08	$1,536.24
07/17/2014	BILL	CAYWOOD, ELLEN PALMER TTEE	$2,048.32	$2,048.32
03/07/2014	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-497.16	$0.00
01/17/2014	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-497.16	$497.16
10/04/2013	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-497.16	$994.32
08/15/2013	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-497.18	$1,491.48
07/16/2013	BILL	CAYWOOD, ELLEN PALMER TTEE	$1,988.66	$1,988.66
03/08/2013	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-509.16	$0.00
12/26/2012	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-509.16	$509.16
09/14/2012	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-509.16	$1,018.32
08/16/2012	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-509.16	$1,527.48
07/13/2012	BILL	CAYWOOD, ELLEN PALMER TTEE	$2,036.64	$2,036.64
03/07/2012	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-494.33	$0.00
01/09/2012	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-494.33	$494.33
10/12/2011	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-494.33	$988.66
08/05/2011	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-494.34	$1,482.99
07/15/2011	BILL	CAYWOOD, ELLEN PALMER TTEE	$1,977.33	$1,977.33
03/10/2011	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-479.93	$0.00
01/10/2011	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-479.93	$479.93
10/12/2010	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-479.93	$959.86
08/20/2010	PAYMENT	CAYWOOD, ELLEN PALMER TTEE CHECK	$-479.95	$1,439.79
07/14/2010	BILL	CAYWOOD, ELLEN PALMER TTEE	$1,919.74	$1,919.74
03/08/2010	PAYMENT	CAYWOOD, ELLEN CHECK	$-465.96	$0.00
01/11/2010	PAYMENT	CAYWOOD, ELLEN CHECK	$-465.96	$465.96
10/14/2009	PAYMENT	CAYWOOD, ELLEN CHECK	$-465.96	$931.92
08/17/2009	PAYMENT	11 CHECK	$-465.96	$1,397.88
07/13/2009	BILL	CAYWOOD, ELLEN	$1,863.84	$1,863.84
03/09/2009	PAYMENT	CAYWOOD, ELLEN CHECK	$-452.39	$0.00
01/13/2009	PAYMENT	CAYWOOD, ELLEN CHECK	$-452.39	$452.39
10/16/2008	PAYMENT	CAYWOOD, ELLEN CHECK	$-452.39	$904.78
08/14/2008	PAYMENT	CAYWOOD, ELLEN CHECK	$-452.39	$1,357.17
07/18/2008	BILL	CAYWOOD, ELLEN	$1,809.56	$1,809.56
03/04/2008	PAYMENT	CAYWOOD, ELLEN	$-439.21	$0.00
01/02/2008	PAYMENT	CAYWOOD, ELLEN	$-439.20	$439.21
10/04/2007	PAYMENT	CAYWOOD, ELLEN	$-439.20	$878.41
08/21/2007	PAYMENT	CAYWOOD, ELLEN	$-439.20	$1,317.61
07/01/2007	BILL	CAYWOOD, ELLEN	$1,756.81	$1,756.81
03/12/2007	PAYMENT	CAYWOOD, ELLEN	$-1,338.99	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.64	$1,338.99
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.06	$1,296.35
07/27/2006	PAYMENT	22	$-426.42	$1,279.29
07/01/2006	BILL	CAYWOOD, ELLEN	$1,705.71	$1,705.71
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-414.03	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-414.00	$414.03
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-414.00	$828.03
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-414.00	$1,242.03
07/01/2005	BILL	VULETICH, JEFF A & CHRISTINE M	$1,656.03	$1,656.03
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-401.97	$0.00
12/28/2004	PAYMENT	US BANCORP SERVICE P	$-401.94	$401.97
10/05/2004	PAYMENT	THOMPSON, HARLEY F &	$-401.94	$803.91
08/05/2004	PAYMENT	THOMPSON, HARLEY F &	$-401.94	$1,205.85
07/01/2004	BILL	THOMPSON, HARLEY F & AGNES E	$1,607.79	$1,607.79
03/01/2004	PAYMENT	THOMPSON, HARLEY F &	$-400.09	$0.00
01/13/2004	PAYMENT	THOMPSON, HARLEY F &	$-400.07	$400.09
10/07/2003	PAYMENT	THOMPSON, HARLEY F &	$-400.07	$800.16
08/14/2003	PAYMENT	THOMPSON, HARLEY F &	$-400.07	$1,200.23
07/01/2003	BILL	THOMPSON, HARLEY F & AGNES E	$1,600.30	$1,600.30
03/03/2003	PAYMENT	THOMPSON, HARLEY F &	$-356.50	$0.00
01/07/2003	PAYMENT	THOMPSON, HARLEY F &	$-356.47	$356.50
10/04/2002	PAYMENT	THOMPSON, HARLEY F &	$-356.47	$712.97
08/20/2002	PAYMENT	THOMPSON, HARLEY F &	$-356.47	$1,069.44
07/01/2002	BILL	THOMPSON, HARLEY F & AGNES E	$1,425.91	$1,425.91
03/04/2002	PAYMENT	THOMPSON, HARLEY F &	$-1,094.77	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.87	$1,094.77
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.95	$1,059.90
08/29/2001	PAYMENT	THOMPSON, HARLEY F &	$-348.65	$1,045.95
07/01/2001	BILL	THOMPSON, HARLEY F & AGNES E	$1,394.60	$1,394.60
03/01/2001	PAYMENT	THOMPSON, HARLEY F &	$-339.19	$0.00
01/04/2001	PAYMENT	THOMPSON, HARLEY F &	$-339.17	$339.19
10/03/2000	PAYMENT	THOMPSON, HARLEY F &	$-339.17	$678.36
08/28/2000	PAYMENT	THOMPSON, HARLEY F &	$-339.17	$1,017.53
07/01/2000	BILL	THOMPSON, HARLEY F & AGNES E	$1,356.70	$1,356.70
03/03/2000	PAYMENT	HARLEY THOMPSON	$-335.70	$0.00
12/01/1999	PAYMENT	11	$-335.69	$335.70
10/05/1999	PAYMENT	SCHUPBACH, DUANE F T	$-335.69	$671.39
08/12/1999	PAYMENT	SCHUPBACH, DUANE F T	$-335.69	$1,007.08
07/01/1999	BILL	SCHUPBACH, DUANE F TRUSTEE	$1,342.77	$1,342.77
03/02/1999	PAYMENT	SCHUPBACH, DUANE F T	$-332.12	$0.00
01/06/1999	PAYMENT	SCHUPBACH, DUANE F T	$-332.11	$332.12
10/07/1998	PAYMENT	SCHUPBACH, DUANE F T	$-332.11	$664.23
08/17/1998	PAYMENT	SCHUPBACH, DUANE F T	$-332.11	$996.34
07/01/1998	BILL	SCHUPBACH, DUANE F TRUSTEE	$1,328.45	$1,328.45
03/03/1998	PAYMENT	VOYLES, CHARLES F &	$-329.22	$0.00
01/02/1998	PAYMENT	VOYLES, CHARLES F &	$-329.22	$329.22
10/03/1997	PAYMENT	VOYLES, CHARLES F &	$-329.22	$658.44
08/12/1997	PAYMENT	VOYLES, CHARLES F &	$-329.22	$987.66
07/01/1997	BILL	VOYLES, CHARLES F & MARY ANN L	$1,316.88	$1,316.88
02/25/1997	PAYMENT	VOYLES, CHARLES F &	$-332.52	$0.00
01/08/1997	PAYMENT	VOYLES, CHARLES F &	$-332.51	$332.52
11/04/1996	PAYMENT	VOYLES, CHARLES F &	$-345.81	$665.03
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.30	$1,010.84
08/06/1996	PAYMENT	VOYLES, CHARLES F &	$-332.51	$997.54
07/01/1996	BILL	VOYLES, CHARLES F & MARY ANN L	$1,330.05	$1,330.05
02/26/1996	PAYMENT		$-340.39	$0.00
01/02/1996	PAYMENT		$-340.37	$340.39
10/03/1995	PAYMENT		$-340.37	$680.76
08/11/1995	PAYMENT		$-340.37	$1,021.13
07/01/1995	BILL	VOYLES, CHARLES F & MARY ANN L	$1,361.50	$1,361.50
03/15/1995	PAYMENT		$-312.22	$0.00
01/12/1995	PAYMENT		$-312.20	$312.22
09/29/1994	PAYMENT		$-312.20	$624.42
08/12/1994	PAYMENT		$-312.20	$936.62
07/01/1994	BILL	VOYLES, CHARLES F & MARY ANN L	$1,248.82	$1,248.82
03/02/1994	PAYMENT		$-294.44	$0.00
12/29/1993	PAYMENT		$-294.44	$294.44
07/22/1993	PAYMENT		$-588.88	$588.88
07/01/1993	BILL	VOYLES, CHARLES F & MARY ANN L	$1,177.76	$1,177.76
03/12/1993	PAYMENT		$-23.92	$0.00
01/15/1993	PAYMENT		$-23.92	$23.92
10/16/1992	PAYMENT		$-23.92	$47.84
08/24/1992	PAYMENT		$-23.92	$71.76
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$95.68	$95.68
03/12/1992	PAYMENT		$-39.11	$0.00
01/16/1992	PAYMENT		$-39.08	$39.11
11/26/1991	PAYMENT		$-40.64	$78.19
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.56	$118.83
08/28/1991	PAYMENT		$-39.08	$117.27
07/01/1991	BILL	WESTERN NEVADA PROPERTIES, INC	$156.35	$156.35