Tax Account 1320-30-211-093

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Owners

MAHALO NV LLC
4950 ABERFELDY RD
RENO, NV 89519

Account Summary

Account ID	1320-30-211-093
Account Type	Real Estate
Location	1760 N HWY 395 TOWN OF MINDEN
Balance	$3,749.99
Currently Due	$0.00

Account ID

1320-30-211-093

Account Type

Real Estate

Location

1760 N HWY 395
TOWN OF MINDEN

Balance

$3,749.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,000.28
Total	$15,000.28
Paid	$11,250.29
Balance	$3,749.99
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

$15,000.28

Total

$15,000.28

Paid

$11,250.29

Balance

$3,749.99

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	$3,750.31	$0.00	$3,750.31	$3,750.31	$0.00
2	10/07/2024	10/17/2024	Paid	$3,749.99	$0.00	$3,749.99	$3,749.99	$0.00
3	01/06/2025	01/16/2025	Paid	$3,749.99	$0.00	$3,749.99	$3,749.99	$0.00
4	03/03/2025	03/13/2025	Due	$3,749.99	$0.00	$3,749.99	$0.00	$3,749.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,889.16	$138.89	$14,028.05	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$12,860.33	$128.60	$12,988.93	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$12,860.33	$0.00	$12,860.33	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$12,990.62	$0.00	$12,990.62	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$12,990.62	$767.64	$13,758.26	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$12,990.62	$0.00	$12,990.62	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$12,990.62	$0.00	$12,990.62	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$14,091.00	$0.00	$14,091.00	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$17,934.00	$0.00	$17,934.00	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$17,934.00	$0.00	$17,934.00	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	MAHALO NV LLC CHECK 500573	$-3,749.99	$3,749.99
10/07/2024	PAYMENT	CHECK ACH - 30016	$-3,749.99	$7,499.98
08/29/2024	PAYMENT	MAHALO NV LLC ACH OV/SH 1 INST.	$-0.32	$11,249.97
08/13/2024	PAYMENT	CHECK ACH - 30003	$-3,749.99	$11,250.29
07/15/2024	BILL	MAHALO NV LLC	$15,000.28	$15,000.28
02/29/2024	PAYMENT	115 MIDDLE NECK CORP CHECK 0000500244	$-3,472.22	$0.00
02/09/2024	PAYMENT	115 MIDDLE NECK CORP CHECK 0000500223	$-138.89	$3,472.22
01/29/2024	PAYMENT	115 MIDDLE NECK CORP CHECK 0000500211	$-3,472.22	$3,611.11
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$138.89	$7,083.33
10/12/2023	PAYMENT	MAHALO NV LLC CHECK 0000500100	$-3,472.22	$6,944.44
08/24/2023	PAYMENT	MAHALO NV LLC CHECK 500040	$-3,472.50	$10,416.66
07/14/2023	BILL	MAHALO NV LLC	$13,889.16	$13,889.16
03/05/2023	PAYMENT	115 MIDDLE NECK CORP CHECK 995598	$-3,215.08	$0.00
01/04/2023	PAYMENT	115 MIDDLE NECK CORP OPERATING EXPENSES CHECK 0000995522	$-3,215.08	$3,215.08
11/16/2022	PAYMENT	115 MIDDLE NECK CORP CHECK 995496	$-3,343.68	$6,430.16
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$128.60	$9,773.84
08/11/2022	PAYMENT	115 MIDDLE NECK CORP CHECK 0000995416	$-3,215.09	$9,645.24
07/19/2022	BILL	MAHALO NV LLC	$12,860.33	$12,860.33
03/08/2022	PAYMENT	MAHALO NV LLC CHECK	$-3,215.08	$0.00
01/11/2022	PAYMENT	IRONWOOD CINEMAS 8 CHECK	$-3,215.08	$3,215.08
10/15/2021	PAYMENT	IRONWOOD CINEMAS CHECK	$-3,215.08	$6,430.16
08/25/2021	PAYMENT	IRONWOOD CINEMAS CHECK	$-3,215.09	$9,645.24
07/14/2021	BILL	MAHALO NV LLC	$12,860.33	$12,860.33
03/02/2021	PAYMENT	MAHALO NV LLC CHECK	$-3,247.65	$0.00
01/02/2021	PAYMENT	MAHALO NV LLC CHECK	$-3,247.65	$3,247.65
10/05/2020	PAYMENT	MAHALO NV LLC CHECK	$-3,247.65	$6,495.30
08/18/2020	PAYMENT	MAHALO NV LLC CHECK	$-3,247.67	$9,742.95
07/13/2020	BILL	MAHALO NV LLC	$12,990.62	$12,990.62
04/14/2020	PAYMENT	MAHALO NV LLC CHECK	$-3,377.56	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$129.91	$3,377.56
01/28/2020	PAYMENT	IRONWOOD 8 CINEMAS CHECK	$-3,885.38	$3,247.65
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$183.05	$7,133.03
01/14/2020	PAYMENT	IRONWOOD 8 CINEMAS CHECK	$-3,247.65	$6,949.98
11/14/2019	PAYMENT	IRONWOOD 8 CINEMAS CHECK	$-3,247.67	$10,197.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$324.77	$13,445.30
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$129.91	$13,120.53
07/15/2019	BILL	MAHALO NV LLC	$12,990.62	$12,990.62
03/13/2019	PAYMENT	IRONWOOD 8 CINEMAS CHECK	$-3,247.65	$0.00
01/17/2019	PAYMENT	IRONWOOD 8 CINEMAS CHECK	$-3,247.65	$3,247.65
10/11/2018	PAYMENT	IRONWOOD 8 CINEMAS CHECK	$-3,247.65	$6,495.30
08/28/2018	PAYMENT	IRONWOOD 8 CINEMAS CHECK	$-3,247.67	$9,742.95
07/12/2018	BILL	MAHALO NV LLC	$12,990.62	$12,990.62
03/07/2018	PAYMENT	FOG CITY CINEMAS CHECK	$-3,247.65	$0.00
01/11/2018	PAYMENT	FOG CITY CINEMAS CHECK	$-3,247.65	$3,247.65
10/10/2017	PAYMENT	FOG CITY CINEMAS CHECK	$-3,247.65	$6,495.30
08/17/2017	PAYMENT	IRONWOOD 8 CINEMAS CHECK	$-3,247.67	$9,742.95
07/14/2017	BILL	MAHALO NV LLC	$12,990.62	$12,990.62
03/08/2017	PAYMENT	MAHALO NV LLC CHECK	$-3,522.75	$0.00
01/13/2017	PAYMENT	IRONWOOD 8 CINEMAS CHECK	$-3,522.75	$3,522.75
10/08/2016	PAYMENT	IRONWOOD 8 CINEMAS CHECK	$-3,522.75	$7,045.50
08/15/2016	PAYMENT	IRONWOOD 8 CINEMAS CHECK	$-3,522.75	$10,568.25
07/12/2016	BILL	MAHALO NV LLC	$14,091.00	$14,091.00
02/10/2016	PAYMENT	IRONWOOD 8 CINEMAS CHECK	$-4,483.50	$0.00
01/08/2016	PAYMENT	IRONWOOD 8 CINEMAS CHECK	$-4,483.50	$4,483.50
10/09/2015	PAYMENT	IRONWOOD CINEMAS CHECK	$-4,483.50	$8,967.00
08/20/2015	PAYMENT	IRONWOOD 8 CINEMAS CHECK	$-4,483.50	$13,450.50
07/14/2015	BILL	SPCP GROUP V LLC	$17,934.00	$17,934.00
03/04/2015	PAYMENT	1 RONWOOD 8 CINEMAS CHECK	$-4,483.50	$0.00
01/08/2015	PAYMENT	IRONWOOD 8 CINEMAS CHECK	$-4,483.50	$4,483.50
10/15/2014	PAYMENT	IROWWOOD 8 CINEMAS CHECK	$-4,483.50	$8,967.00
08/26/2014	PAYMENT	IRONWOOD 8 CINEMAS CHECK	$-4,483.50	$13,450.50
07/17/2014	BILL	SPCP GROUP V LLC	$17,934.00	$17,934.00
03/06/2014	PAYMENT	IRONWOOD VENTURES CHECK	$-6,433.43	$0.00
01/02/2014	PAYMENT	IRONWOOD VENTURES CHECK	$-6,433.43	$6,433.43
10/08/2013	PAYMENT	IRONWOOD VENTURES CHECK	$-6,433.43	$12,866.86
08/14/2013	PAYMENT	IRONWOOD 8 CINEMAS CHECK	$-6,433.46	$19,300.29
07/16/2013	BILL	IRONWOOD VENTURES	$25,733.75	$25,733.75
03/05/2013	PAYMENT	IRONWOOD CINEMAS CHECK	$-6,946.04	$0.00
12/26/2012	PAYMENT	IRONWOOD VENTURES CHECK	$-6,946.04	$6,946.04
12/17/2012	PAYMENT	JOHN UTLER AS RECEIVER FOR IRO CHECK	$-14,864.56	$13,892.08
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$694.61	$28,756.64
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$277.84	$28,062.03
07/13/2012	BILL	IRONWOOD VENTURES	$27,784.19	$27,784.19
07/10/2012	PAYMENT	IRONWOOD/FOG CITY CINEMA LLC CHECK	$-62,119.05	$0.00
07/10/2012	AMENDMENT	remove int pd before 1st mw	$-393.65	$62,119.05
07/02/2012	INTEREST	Monthly Interest	$393.65	$62,512.70
06/04/2012	INTEREST	Monthly Interest	$3,162.61	$62,119.05
05/01/2012	INTEREST	Monthly Interest	$141.93	$58,956.44
04/20/2012	AMENDMENT	60 day cert mailing lmt	$5.75	$58,814.51
04/02/2012	INTEREST	Monthly Interest	$141.93	$58,808.76
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2,114.48	$58,666.83
03/01/2012	INTEREST	Monthly Interest	$141.93	$56,552.35
02/03/2012	INTEREST	Monthly Interest	$141.93	$56,410.42
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1,359.31	$56,268.49
01/03/2012	INTEREST	Monthly Interest	$141.93	$54,909.18
12/01/2011	INTEREST	Monthly Interest	$141.93	$54,767.25
11/10/2011	INTEREST	Monthly Interest	$141.93	$54,625.32
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$755.17	$54,483.39
10/04/2011	INTEREST	Monthly Interest	$141.93	$53,728.22
09/01/2011	INTEREST	Monthly Interest	$141.93	$53,586.29
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$302.07	$53,444.36
08/01/2011	INTEREST	Monthly Interest	$141.93	$53,142.29
07/26/2011	INTEREST	Monthly Interest	$141.93	$53,000.36
07/15/2011	BILL	IRONWOOD VENTURES	$30,206.82	$52,858.43
06/03/2011	INTEREST	Monthly Interest	$1,703.13	$22,651.61
06/01/2011	PAYMENT	TITUS, ARTHUR C & SIBYL ET AL* CHECK	$-18,223.51	$20,948.48
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2,384.38	$39,171.99
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1,532.82	$36,787.61
01/06/2011	PAYMENT	IRONWOOD CINEMAS CHECK	$-21,662.63	$35,254.79
01/06/2011	AMENDMENT	remove 1 mo int - tll	$-147.82	$56,917.42
01/04/2011	INTEREST	Monthly Interest	$147.82	$57,065.24
12/01/2010	INTEREST	Monthly Interest	$147.82	$56,917.42
11/01/2010	INTEREST	Monthly Interest	$147.82	$56,769.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$851.57	$56,621.78
10/01/2010	INTEREST	Monthly Interest	$147.82	$55,770.21
09/03/2010	INTEREST	Monthly Interest	$147.82	$55,622.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$340.63	$55,474.57
08/03/2010	INTEREST	Monthly Interest	$147.82	$55,133.94
07/14/2010	BILL	TITUS, ARTHUR C & SIBYL ET AL*	$34,062.59	$54,986.12
07/01/2010	INTEREST	Monthly Interest	$147.82	$20,923.53
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$20,775.71
06/08/2010	INTEREST	Monthly Interest	$1,773.82	$20,761.71
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$18,987.89
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$886.91	$18,979.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$354.76	$18,092.98
01/08/2010	PAYMENT	IRONWOOD CINEMAS CHECK	$-9,223.87	$17,738.22
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$354.76	$26,962.09
08/26/2009	PAYMENT	IRONWOOD CINEMAS CHECK	$-8,869.13	$26,607.33
07/13/2009	BILL	TITUS, ARTHUR C & SIBYL ET AL*	$35,476.46	$35,476.46
03/03/2009	PAYMENT	IRONWOOD CINEMAS CHECK	$-8,212.14	$0.00
01/05/2009	PAYMENT	IRONWOOD CINEMAS CHECK	$-8,212.14	$8,212.14
10/09/2008	PAYMENT	IRONWOOD CINEMAS CHECK	$-8,212.14	$16,424.28
08/26/2008	PAYMENT	TITUS, ARTHUR C & SIBYL ET AL* CHECK	$-8,212.17	$24,636.42
07/18/2008	BILL	TITUS, ARTHUR C & SIBYL ET AL*	$32,848.59	$32,848.59
03/19/2008	PAYMENT	TITUS, ARTHUR C & SI	$-7,907.71	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$304.14	$7,907.71
01/04/2008	PAYMENT	MGA ENTERTAINMENT	$-7,603.57	$7,603.57
09/21/2007	PAYMENT	MGA ENTERTAINMENT	$-7,603.57	$15,207.14
07/30/2007	PAYMENT	MGA ENTERTAMENT	$-7,603.57	$22,810.71
07/01/2007	BILL	TITUS, ARTHUR C & SIBYL ET AL*	$30,414.28	$30,414.28
02/06/2007	PAYMENT	MGA ENTERTANIMENT	$-7,040.59	$0.00
12/12/2006	PAYMENT	MGA ENT	$-7,040.59	$7,040.59
08/01/2006	PAYMENT	IRONWOOD STADIUM	$-14,081.18	$14,081.18
07/01/2006	BILL	TITUS, ARTHUR C & SIBYL ET AL*	$28,162.36	$28,162.36
03/06/2006	PAYMENT	IRONWOOD STADIUM CIN	$-6,519.08	$0.00
12/09/2005	PAYMENT	IRONWOOD	$-6,519.06	$6,519.08
09/28/2005	PAYMENT	IRONWOOD STADIUM	$-6,519.06	$13,038.14
08/15/2005	PAYMENT	IRONWOOD STADIUM	$-6,519.06	$19,557.20
07/01/2005	BILL	TITUS, ARTHUR C & SIBYL ET AL*	$26,076.26	$26,076.26
03/01/2005	PAYMENT	IRONWOOD STADIUM	$-6,559.81	$0.00
01/03/2005	PAYMENT	MGA ENTERTAINMENT	$-6,559.80	$6,559.81
10/04/2004	PAYMENT	MGA ENTERTAINMENT	$-6,559.80	$13,119.61
08/10/2004	PAYMENT	MGA ENT/IRONWOOD	$-6,559.80	$19,679.41
07/01/2004	BILL	TITUS, ARTHUR C & SIBYL ET AL*	$26,239.21	$26,239.21
03/02/2004	PAYMENT	MGA ENTER LTD	$-6,523.77	$0.00
01/07/2004	PAYMENT	FOOTHILL DEVELOPMENT	$-6,523.76	$6,523.77
12/26/2003	PAYMENT	FOOTHILL DEVELOPMENT	$-6,784.71	$13,047.53
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$260.95	$19,832.24
08/26/2003	PAYMENT	FLEMING PROP	$-6,523.76	$19,571.29
07/01/2003	BILL	FOOTHILL DEVELOPMENT GROUP	$26,095.05	$26,095.05
02/25/2003	PAYMENT	FOOTHILL DEVELOPMENT	$-6,076.35	$0.00
01/10/2003	PAYMENT	FOOTHILL DEVELOPMENT	$-6,076.32	$6,076.35
10/09/2002	PAYMENT	FOOTHILL DEVELOPMENT	$-6,076.32	$12,152.67
08/20/2002	PAYMENT	LYNN CAULEY	$-6,076.32	$18,228.99
07/01/2002	BILL	FOOTHILL DEVELOPMENT GROUP	$24,305.31	$24,305.31
03/05/2002	PAYMENT	L CAULEY REAL EST	$-5,937.25	$0.00
01/02/2002	PAYMENT	L CAULEY REAL EST MG	$-5,937.22	$5,937.25
12/20/2001	PAYMENT	LYNN CAULEY	$-12,705.65	$11,874.47
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$593.72	$24,580.12
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$237.49	$23,986.40
07/01/2001	BILL	FOOTHILL DEVELOPMENT GROUP	$23,748.91	$23,748.91
02/26/2001	PAYMENT	IRONWOOD CINEMA	$-5,775.98	$0.00
01/03/2001	PAYMENT	IRONWOOD CINEMAS	$-5,775.97	$5,775.98
10/13/2000	PAYMENT	IRONWOOD STADIUM CI	$-5,775.97	$11,551.95
08/21/2000	PAYMENT	IRONWOOD STADIUM	$-5,775.97	$17,327.92
07/01/2000	BILL	FOOTHILL DEVELOPMENT GROUP	$23,103.89	$23,103.89
03/16/2000	PAYMENT	IRONWOOD STADIUM	$-5,420.86	$0.00
01/05/2000	PAYMENT	IRONWOOD STADIUM	$-5,420.85	$5,420.86
11/02/1999	PAYMENT	IRONWOOD CINEMA	$-5,637.68	$10,841.71
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$216.83	$16,479.39
08/27/1999	PAYMENT	IRONWOOD STADIUM	$-5,420.85	$16,262.56
07/01/1999	BILL	FOOTHILL DEVELOPMENT GROUP	$21,683.41	$21,683.41
03/01/1999	PAYMENT	IRONWOOD STADIUM CIN	$-3,052.65	$0.00
01/11/1999	PAYMENT	FOOTHILL DEVELOPMENT	$-3,052.62	$3,052.65
10/16/1998	PAYMENT	FOOTHILL DEVELOPMENT	$-3,052.62	$6,105.27
08/28/1998	PAYMENT	FOOTHILL DEVELOPMENT	$-3,052.62	$9,157.89
07/01/1998	BILL	FOOTHILL DEVELOPMENT GROUP	$12,210.51	$12,210.51