Tax Account 1320-30-211-092

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Owners

IRONWOOD CENTER LLC
PO BOX 1671
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1320-30-211-092
Account Type	Real Estate
Location	1758 N HWY 395 TOWN OF MINDEN
Balance	$14,311.95
Currently Due	$4,770.65

Account ID

1320-30-211-092

Account Type

Real Estate

Location

1758 N HWY 395
TOWN OF MINDEN

Balance

$14,311.95

Currently Due

$4,770.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,082.97
Total	$19,082.97
Paid	$4,771.02
Balance	$14,311.95
Due	$4,770.65
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

$19,082.97

Total

$19,082.97

Paid

$4,771.02

Balance

$14,311.95

Due

$4,770.65

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	$4,771.02	$0.00	$4,771.02	$4,771.02	$0.00
2	10/07/2024	10/17/2024	Due	$4,770.65	$0.00	$4,770.65	$0.00	$4,770.65
3	01/06/2025	01/16/2025	Due	$4,770.65	$0.00	$4,770.65	$0.00	$9,541.30
4	03/03/2025	03/13/2025	Due	$4,770.65	$0.00	$4,770.65	$0.00	$14,311.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,669.42	$0.00	$17,669.42	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$16,360.57	$0.00	$16,360.57	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$15,666.22	$0.00	$15,666.22	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$15,151.08	$0.00	$15,151.08	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$14,624.60	$0.00	$14,624.60	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$13,954.79	$0.00	$13,954.79	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$13,392.29	$0.00	$13,392.29	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$13,052.91	$0.00	$13,052.91	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$13,026.87	$130.27	$13,157.14	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$12,622.95	$0.00	$12,622.95	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	"IRONWOOD CENTER, LLC" GOVACH ACH - 324976958	$-4,771.02	$14,311.95
07/15/2024	BILL	IRONWOOD CENTER LLC	$19,082.97	$19,082.97
12/27/2023	PAYMENT	"IRONWOOD CENTER, LLC" GOVACH ACH - 314725370	$-8,834.52	$0.00
10/11/2023	PAYMENT	"IRONWOOD CENTER, LLC" GOVACH ACH - 311800363	$-4,417.26	$8,834.52
08/30/2023	PAYMENT	"IRONWOOD CENTER, LLC" GOVACH ACH - 310061921	$-4,417.64	$13,251.78
07/14/2023	BILL	IRONWOOD CENTER LLC	$17,669.42	$17,669.42
12/22/2022	PAYMENT	IRONWOOD CENTER LLC CHECK 1146	$-8,180.28	$0.00
08/23/2022	PAYMENT	IRONWOOD CENTER LLC CHECK 1142	$-8,180.29	$8,180.28
07/19/2022	BILL	IRONWOOD CENTER LLC	$16,360.57	$16,360.57
03/11/2022	PAYMENT	IRONWOOD CENTER LLC CHECK	$-3,916.55	$0.00
12/20/2021	PAYMENT	IRONWOOD CENTER LLC CHECK	$-3,916.55	$3,916.55
10/07/2021	PAYMENT	IRONWOOD CENTER LLC CHECK	$-3,916.55	$7,833.10
08/21/2021	PAYMENT	IRONWOOD CENTER LLC CHECK	$-3,916.57	$11,749.65
07/14/2021	BILL	IRONWOOD CENTER LLC	$15,666.22	$15,666.22
03/04/2021	PAYMENT	IRONWOOD CENTER LLC CHECK	$-3,787.77	$0.00
01/12/2021	PAYMENT	IRONWOOD CENTER LLC CHECK	$-3,787.77	$3,787.77
10/12/2020	PAYMENT	IRONWOOD CENTER LLC CHECK	$-3,787.77	$7,575.54
08/26/2020	PAYMENT	IRONWOOD CENTER LLC CHECK	$-3,787.77	$11,363.31
07/13/2020	BILL	IRONWOOD CENTER LLC	$15,151.08	$15,151.08
12/13/2019	PAYMENT	IRONWOOD CENTER LLC CHECK	$-7,312.30	$0.00
08/20/2019	PAYMENT	IRONWOOD CENTER LLC CHECK	$-7,312.30	$7,312.30
07/15/2019	BILL	IRONWOOD CENTER LLC	$14,624.60	$14,624.60
12/10/2018	PAYMENT	IRONWOOD CENTER LLC CHECK	$-6,977.38	$0.00
08/03/2018	PAYMENT	IRONWOOD CENTER LLC CHECK	$-6,977.41	$6,977.38
07/12/2018	BILL	IRONWOOD CENTER LLC	$13,954.79	$13,954.79
02/26/2018	PAYMENT	IRONWOOD MALL LLC CHECK	$-3,348.07	$0.00
01/11/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-3,348.07	$3,348.07
10/05/2017	PAYMENT	IRONWOOD MALL LLC CHECK	$-3,348.07	$6,696.14
08/23/2017	PAYMENT	IRONWOOD MALL LLC CHECK	$-3,348.08	$10,044.21
07/14/2017	BILL	IRONWOOD MALL LLC	$13,392.29	$13,392.29
03/08/2017	PAYMENT	IRONWOOD MALL LLC CHECK	$-3,263.22	$0.00
01/13/2017	PAYMENT	IRONWOOD MALL LLC CHECK	$-3,263.22	$3,263.22
10/08/2016	PAYMENT	IRONWOOD MALL LLC CHECK	$-3,263.22	$6,526.44
08/19/2016	PAYMENT	IRONWOOD MALL LLC CHECK	$-3,263.25	$9,789.66
07/12/2016	BILL	IRONWOOD MALL LLC	$13,052.91	$13,052.91
04/08/2016	PAYMENT	IRONWOOD MALL LLC CHECK	$-3,386.98	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$130.27	$3,386.98
01/14/2016	PAYMENT	IRONWOOD MALL LLC CHECK	$-3,256.71	$3,256.71
10/08/2015	PAYMENT	IRONWOOD MALL LLC CHECK	$-3,256.71	$6,513.42
08/27/2015	PAYMENT	IRONWOOD MALL LLC CHECK	$-3,256.74	$9,770.13
07/14/2015	BILL	IRONWOOD MALL LLC	$13,026.87	$13,026.87
03/10/2015	PAYMENT	IRONWOOD MALL LLC CHECK	$-3,155.73	$0.00
01/12/2015	PAYMENT	IRONWOOD MALL LLC CHECK	$-3,155.73	$3,155.73
10/08/2014	PAYMENT	IRONWOOD MALL LLC CHECK	$-3,155.73	$6,311.46
08/22/2014	PAYMENT	IRONWOOD MALL LLC CHECK	$-3,155.76	$9,467.19
07/17/2014	BILL	IRONWOOD MALL LLC	$12,622.95	$12,622.95
03/07/2014	PAYMENT	IRONWOOD MALL LLC CHECK	$-3,063.82	$0.00
01/14/2014	PAYMENT	IRONWOOD MALL LLC CHECK	$-3,063.82	$3,063.82
10/15/2013	PAYMENT	IRONWOOD MALL LLC CHECK	$-3,063.82	$6,127.64
08/23/2013	PAYMENT	IRONWOOD MALL LLC CHECK	$-3,063.83	$9,191.46
07/16/2013	BILL	IRONWOOD MALL LLC	$12,255.29	$12,255.29
03/08/2013	PAYMENT	IRONWOOD MALL LLC CHECK	$-3,422.19	$0.00
01/14/2013	PAYMENT	IRONWOOD MALL LLC CHECK	$-3,422.19	$3,422.19
10/08/2012	PAYMENT	IRONWOOD MALL LLC CHECK	$-3,422.19	$6,844.38
08/27/2012	PAYMENT	IRONWOOD MALL LLC CHECK	$-3,422.20	$10,266.57
07/13/2012	BILL	IRONWOOD MALL LLC	$13,688.77	$13,688.77
03/07/2012	PAYMENT	IRONWOOD MALL LLC CHECK	$-3,833.26	$0.00
12/29/2011	PAYMENT	IRONWOOD MALL LLC CHECK	$-3,833.26	$3,833.26
10/05/2011	PAYMENT	IRONWOOD MALL LLC CHECK	$-3,833.26	$7,666.52
08/15/2011	PAYMENT	IRONWOOD MALL LLC CHECK	$-3,833.28	$11,499.78
07/15/2011	BILL	IRONWOOD MALL LLC	$15,333.06	$15,333.06
04/05/2011	PAYMENT	IRONWOOD MALL LLC CHECK	$-8,896.52	$0.00
04/05/2011	AMENDMENT	hospitalized waive pen lmt	$-622.76	$8,896.52
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$444.83	$9,519.28
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$177.93	$9,074.45
12/23/2010	PAYMENT	IRONWOOD MALL LLC CHECK	$-4,448.26	$8,896.52
12/21/2010	AMENDMENT	in hospital/waive pen - tll	$-177.93	$13,344.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$177.93	$13,522.71
08/27/2010	PAYMENT	IRONWOOD MALL LLC CHECK	$-20,701.80	$13,344.78
08/27/2010	AMENDMENT	cor int paid mw	$110.57	$34,046.58
08/27/2010	AMENDMENT	remove int to post mw	$-110.57	$33,936.01
08/03/2010	INTEREST	Monthly Interest	$110.57	$34,046.58
07/14/2010	BILL	IRONWOOD MALL LLC	$17,793.07	$33,936.01
07/01/2010	INTEREST	Monthly Interest	$110.57	$16,142.94
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$16,032.37
06/08/2010	INTEREST	Monthly Interest	$1,326.83	$16,018.37
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$14,691.54
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$796.10	$14,683.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$442.28	$13,887.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$176.91	$13,445.16
08/11/2009	PAYMENT	WHITECROSS LIMITED PARTNERSHIP CHECK	$-4,422.76	$13,268.25
07/13/2009	BILL	WHITECROSS LIMITED PARTNERSHIP	$17,691.01	$17,691.01
02/24/2009	PAYMENT	WHITECROSS LIMITED PARTNERSHIP CHECK	$-4,095.15	$0.00
01/06/2009	PAYMENT	WHITECROSS LIMITED PARTNERSHIP CHECK	$-4,095.15	$4,095.15
09/29/2008	PAYMENT	WHITECROSS LIMITED PARTNERSHIP CHECK	$-4,095.15	$8,190.30
08/12/2008	PAYMENT	WHITECROSS LIMITED PARTNERSHIP CHECK	$-4,095.18	$12,285.45
07/18/2008	BILL	WHITECROSS LIMITED PARTNERSHIP	$16,380.63	$16,380.63
02/19/2008	PAYMENT	WHITECROSS LIMITED P	$-3,791.69	$0.00
12/28/2007	PAYMENT	WHITECROSS LIMITED P	$-3,791.68	$3,791.69
10/01/2007	PAYMENT	WHITECROSS LIMITED P	$-3,791.68	$7,583.37
08/17/2007	PAYMENT	WHITECROSS LIMITED P	$-3,791.68	$11,375.05
07/01/2007	BILL	WHITECROSS LIMITED PARTNERSHIP	$15,166.73	$15,166.73
02/23/2007	PAYMENT	WHITECROSS LIMITED P	$-3,510.95	$0.00
01/02/2007	PAYMENT	WHITECROSS LIMITED P	$-3,510.94	$3,510.95
10/02/2006	PAYMENT	WHITECROSS LIMITED P	$-3,510.94	$7,021.89
08/11/2006	PAYMENT	WHITECROSS LIMITED P	$-3,510.94	$10,532.83
07/01/2006	BILL	WHITECROSS LIMITED PARTNERSHIP	$14,043.77	$14,043.77
02/27/2006	PAYMENT	WHITECROSS LIMITED P	$-3,250.88	$0.00
12/22/2005	PAYMENT	WHITECROSS LIMITED P	$-3,250.87	$3,250.88
10/05/2005	PAYMENT	WHITECROSS LIMITED P	$-3,250.87	$6,501.75
08/23/2005	PAYMENT	WHITECROSS LIMITED P	$-3,250.87	$9,752.62
07/01/2005	BILL	WHITECROSS LIMITED PARTNERSHIP	$13,003.49	$13,003.49
02/28/2005	PAYMENT	WHITECROSS LIMITED P	$-3,273.25	$0.00
01/06/2005	PAYMENT	WHITECROSS LIMITED P	$-3,273.22	$3,273.25
09/28/2004	PAYMENT	WHITECROSS LIMITED P	$-3,273.22	$6,546.47
08/17/2004	PAYMENT	WHITECROSS LIMITED P	$-3,273.22	$9,819.69
07/01/2004	BILL	WHITECROSS LIMITED PARTNERSHIP	$13,092.91	$13,092.91
03/03/2004	PAYMENT	WHITECROSS LIMITED P	$-3,289.12	$0.00
01/09/2004	PAYMENT	WHITECROSS LIMITED P	$-3,289.10	$3,289.12
10/08/2003	PAYMENT	WHITECROSS LIMITED P	$-3,289.10	$6,578.22
08/19/2003	PAYMENT	WHITECROSS LIMITED P	$-3,289.10	$9,867.32
07/01/2003	BILL	WHITECROSS LIMITED PARTNERSHIP	$13,156.42	$13,156.42
03/03/2003	PAYMENT	WHITECROSS LIMITED P	$-3,116.88	$0.00
01/08/2003	PAYMENT	WHITECROSS LIMITED P	$-3,116.88	$3,116.88
10/08/2002	PAYMENT	WHITECROSS LIMITED P	$-3,116.88	$6,233.76
08/19/2002	PAYMENT	WHITECROSS LIMITED P	$-3,116.88	$9,350.64
07/01/2002	BILL	WHITECROSS LIMITED PARTNERSHIP	$12,467.52	$12,467.52
03/06/2002	PAYMENT	WHITECROSS LIMITED P	$-3,050.69	$0.00
01/09/2002	PAYMENT	WHITECROSS LIMITED P	$-3,050.68	$3,050.69
10/01/2001	PAYMENT	WHITECROSS LIMITED P	$-3,050.68	$6,101.37
08/22/2001	PAYMENT	WHITECROSS LIMITED P	$-3,050.68	$9,152.05
07/01/2001	BILL	WHITECROSS LIMITED PARTNERSHIP	$12,202.73	$12,202.73
03/06/2001	PAYMENT	CAULEY REAL EST	$-2,967.84	$0.00
01/05/2001	PAYMENT	LYNN CAULET RE MGMT	$-2,967.81	$2,967.84
10/10/2000	PAYMENT	LYNNE CALULEY REAL	$-2,967.81	$5,935.65
08/16/2000	PAYMENT	WHITECROSS LIMITED P	$-2,967.81	$8,903.46
07/01/2000	BILL	WHITECROSS LIMITED PARTNERSHIP	$11,871.27	$11,871.27
03/03/2000	PAYMENT	LYNN CAULEY MGMT	$-2,647.23	$0.00
01/06/2000	PAYMENT	L CAULEY MGMT	$-2,647.21	$2,647.23
10/07/1999	PAYMENT	CLARK PROP	$-2,647.21	$5,294.44
08/25/1999	PAYMENT	CLARK PROP	$-2,647.21	$7,941.65
07/01/1999	BILL	WHITECROSS LIMITED PARTNERSHIP	$10,588.86	$10,588.86
03/03/1999	PAYMENT	CENTURY 21	$-2,618.36	$0.00
01/21/1999	PAYMENT	WHITECROSS LIMITED P	$-2,618.34	$2,618.36
01/21/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$5,236.70
10/16/1998	PAYMENT	WHITECROSS LIMITED P	$-2,618.34	$5,236.70
08/28/1998	PAYMENT	WHITECROSS LIMITED P	$-2,618.34	$7,855.04
07/01/1998	BILL	WHITECROSS LIMITED PARTNERSHIP	$10,473.38	$10,473.38
02/02/1998	PAYMENT	FOOTHILL DEV GROUP	$-2,542.46	$0.00
01/16/1998	PAYMENT	FOOTHILL DEVELOPMENT	$-2,542.43	$2,542.46
09/26/1997	PAYMENT	FOOTHILL DEVELOPMENT	$-2,542.43	$5,084.89
08/25/1997	PAYMENT	FOOTHILL DEVELOPMENT	$-2,542.43	$7,627.32
07/01/1997	BILL	FOOTHILL DEVELOPMENT GROUP	$10,169.75	$10,169.75
03/21/1997	PAYMENT	MINDEN IRONWOOD PART	$-3,542.16	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$136.24	$3,542.16
12/16/1996	PAYMENT	FOOTHILL DEV GROUP	$-3,405.92	$3,405.92
11/18/1996	PAYMENT	WESTERN TITLE	$-3,542.16	$6,811.84
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$136.24	$10,354.00
09/03/1996	PAYMENT	MINDEN IRONWOOD PART	$-3,405.92	$10,217.76
07/01/1996	BILL	MINDEN IRONWOOD PARTNERS	$13,623.68	$13,623.68
03/04/1996	PAYMENT		$-7,192.15	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$141.02	$7,192.15
11/28/1995	PAYMENT		$-7,544.68	$7,051.13
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$352.56	$14,595.81
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$141.02	$14,243.25
07/01/1995	BILL	MINDEN IRONWOOD PARTNERS	$14,102.23	$14,102.23