Tax Account 1320-30-211-095

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Owners

LIU, LU & HU, GUANGMEI
1799 IRONWOOD DR
MINDEN, NV 89423

LIU, LU 50%

HU, GUANGMEI 50%

Account Summary

Account ID	1320-30-211-095
Account Type	Real Estate
Location	1799 IRONWOOD DR TOWN OF MINDEN
Balance	$2,140.80
Currently Due	$0.00

Account ID

1320-30-211-095

Account Type

Real Estate

Location

1799 IRONWOOD DR
TOWN OF MINDEN

Balance

$2,140.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,563.55
Total	$8,563.55
Paid	$6,422.75
Balance	$2,140.80
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

$8,563.55

Total

$8,563.55

Paid

$6,422.75

Balance

$2,140.80

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	$2,141.15	$0.00	$2,141.15	$2,141.15	$0.00
2	10/07/2024	10/17/2024	Paid	$2,140.80	$0.00	$2,140.80	$2,140.80	$0.00
3	01/06/2025	01/16/2025	Paid	$2,140.80	$0.00	$2,140.80	$2,140.80	$0.00
4	03/03/2025	03/13/2025	Due	$2,140.80	$0.00	$2,140.80	$0.00	$2,140.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,929.20	$0.00	$7,929.20	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$7,341.85	$0.00	$7,341.85	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$7,010.56	$0.00	$7,010.56	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$6,780.05	$0.00	$6,780.05	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$6,544.44	$0.00	$6,544.44	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$6,244.70	$0.00	$6,244.70	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,993.01	$0.00	$5,993.01	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$6,463.95	$0.00	$6,463.95	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$5,829.46	$0.00	$5,829.46	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$6,254.14	$62.54	$6,316.68	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S37	Delinquent Pers Prop	622.82	622.82	.00	.00
2014-2015	S37	Delinquent Pers Prop	605.43	605.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100265	$-2,140.80	$2,140.80
10/07/2024	PAYMENT	CHECK ACH - 10021	$-2,140.80	$4,281.60
08/15/2024	PAYMENT	CHECK ACH - 100415	$-2,141.15	$6,422.40
07/15/2024	BILL	LIU, LU & HU, GUANGMEI	$8,563.55	$8,563.55
02/15/2024	PAYMENT	PINK LADY RAINBOW CHECK 1019	$-1,982.24	$0.00
12/15/2023	PAYMENT	PINK LADY RAINBOW CHECK 1016	$-1,982.24	$1,982.24
09/19/2023	PAYMENT	PINK LADY RAINBOW LLC CHECK 1014	$-1,982.24	$3,964.48
08/04/2023	PAYMENT	PINK LADY RAINBOW, LLC CHECK 1010	$-1,982.48	$5,946.72
07/14/2023	BILL	LIU, LU & HU, GUANGMEI	$7,929.20	$7,929.20
03/05/2023	PAYMENT	PINK LADY RAINBOW CHECK 1087	$-1,835.46	$0.00
01/18/2023	PAYMENT	PINK LADY RAINBOW LLC CHECK 1079	$-1,835.46	$1,835.46
09/09/2022	PAYMENT	PINK LADY RAINBOW LLC CHECK 1067	$-1,835.46	$3,670.92
08/21/2022	PAYMENT	PINK LADY RAINBOW LLC CHECK 1063	$-1,835.47	$5,506.38
07/19/2022	BILL	LIU, LU & HU, GUANGMEI	$7,341.85	$7,341.85
03/08/2022	PAYMENT	LIU, GUANGMEI PINK LADY RAINB CHECK	$-1,752.64	$0.00
12/08/2021	PAYMENT	PINKLADY RAINBOW LLC CHECK	$-1,752.64	$1,752.64
09/22/2021	PAYMENT	PINK LADY RAINBOW LLC CHECK	$-1,752.64	$3,505.28
08/09/2021	PAYMENT	PINK LADY RAINBOW LLC CHECK	$-1,752.64	$5,257.92
07/14/2021	BILL	LIU, LU & HU, GUANGMEI	$7,010.56	$7,010.56
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,695.01	$0.00
01/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK	$-1,695.01	$1,695.01
10/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,695.01	$3,390.02
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-1,695.02	$5,085.03
07/13/2020	BILL	WARD, CHARLES & STEPHENIE TTEE	$6,780.05	$6,780.05
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,636.11	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,636.11	$1,636.11
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,636.11	$3,272.22
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,636.11	$4,908.33
07/15/2019	BILL	WARD, CHARLES & STEPHENIE TTEE	$6,544.44	$6,544.44
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-1,561.17	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-1,561.17	$1,561.17
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-1,561.17	$3,122.34
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-1,561.19	$4,683.51
07/12/2018	BILL	WARD, CHARLES & STEPHENIE TTEE	$6,244.70	$6,244.70
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-1,498.25	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-1,498.25	$1,498.25
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-1,498.25	$2,996.50
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-1,498.26	$4,494.75
07/14/2017	BILL	WARD, CHARLES & STEPHENIE TTEE	$5,993.01	$5,993.01
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-1,615.98	$0.00
01/13/2017	PAYMENT	LOUIE, WAI C TRUSTEE CHECK	$-1,615.98	$1,615.98
10/06/2016	PAYMENT	LYNNE CAULEY REAL ESTATE CHECK	$-1,615.98	$3,231.96
08/15/2016	PAYMENT	LOUIE, WAI C TRUSTEE CHECK	$-1,616.01	$4,847.94
07/12/2016	BILL	LOUIE, WAI C TRUSTEE	$6,463.95	$6,463.95
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-1,457.36	$0.00
01/12/2016	PAYMENT	LOUIE, WAI C TRUSTEE CHECK	$-1,457.36	$1,457.36
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-1,457.36	$2,914.72
08/03/2015	PAYMENT	LYNNE CAULEY CHECK	$-1,457.38	$4,372.08
07/14/2015	BILL	LOUIE, WAI C TRUSTEE	$5,829.46	$5,829.46
03/19/2015	PAYMENT	LOUIE, WAI C TRUSTEE CHECK	$-1,626.06	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$62.54	$1,626.06
01/12/2015	PAYMENT	LOUIE, WAI C TRUSTEE CHECK	$-1,563.52	$1,563.52
10/10/2014	PAYMENT	LYNNE CAULEY CHECK	$-1,563.52	$3,127.04
08/05/2014	PAYMENT	LYNNE CAULEY CHECK	$-1,563.58	$4,690.56
07/17/2014	BILL	LOUIE, WAI C TRUSTEE	$6,254.14	$6,254.14
03/03/2014	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-1,371.04	$0.00
01/06/2014	PAYMENT	LYNNE CAULEY CHECK	$-1,371.04	$1,371.04
10/04/2013	PAYMENT	LYNNE CAULEY CHECK	$-1,371.04	$2,742.08
08/06/2013	PAYMENT	LYNNE CAULEY CHECK	$-1,371.06	$4,113.12
07/16/2013	BILL	WARD, CHARLES & STEPHENIE J	$5,484.18	$5,484.18
03/05/2013	PAYMENT	LYNNE CAULEY CHECK	$-1,524.19	$0.00
01/03/2013	PAYMENT	LYNNE CAULEY CHECK	$-1,524.19	$1,524.19
10/02/2012	PAYMENT	LYNNE CAULEY CHECK	$-1,524.19	$3,048.38
08/03/2012	PAYMENT	LYNNE CAULEY CHECK	$-1,524.22	$4,572.57
07/13/2012	BILL	WARD, CHARLES & STEPHENIE J	$6,096.79	$6,096.79
03/06/2012	PAYMENT	LYNNE CAULEY CHECK	$-1,586.92	$0.00
01/06/2012	PAYMENT	WARD, CHARLES & STEPHENIE J CHECK	$-1,586.92	$1,586.92
10/04/2011	PAYMENT	LYNNE CAULEY CHECK	$-1,586.92	$3,173.84
08/03/2011	PAYMENT	LYNNE CAULEY CHECK	$-1,586.92	$4,760.76
07/15/2011	BILL	WARD, CHARLES & STEPHENIE J	$6,347.68	$6,347.68
03/03/2011	PAYMENT	LYNN CAULEY RE MGMT CHECK	$-1,731.70	$0.00
01/06/2011	PAYMENT	WARD, CHARLES & STEPHENIE J CHECK	$-1,731.70	$1,731.70
10/04/2010	PAYMENT	LYNNE CAULEY CHECK	$-1,731.70	$3,463.40
08/04/2010	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-1,731.70	$5,195.10
07/14/2010	BILL	WARD, CHARLES & STEPHENIE J	$6,926.80	$6,926.80
03/02/2010	PAYMENT	LYNNE CAULEY CHECK	$-1,775.58	$0.00
01/07/2010	PAYMENT	LYNNE CAULEY CHECK	$-1,775.58	$1,775.58
10/06/2009	PAYMENT	LYNN CAULEY CHECK	$-1,775.58	$3,551.16
08/03/2009	PAYMENT	WARD, CHARLES & STEPHENIE J CHECK	$-1,775.58	$5,326.74
07/13/2009	BILL	WARD, CHARLES & STEPHENIE J	$7,102.32	$7,102.32
03/04/2009	PAYMENT	Lynne Cauley CHECK	$-1,644.05	$0.00
01/07/2009	PAYMENT	LYNNE CAULEY CHECK	$-1,644.05	$1,644.05
10/03/2008	PAYMENT	LYNN CAULEY RE CHECK	$-1,644.05	$3,288.10
08/05/2008	PAYMENT	LYNNE CAULEY CHECK	$-1,644.08	$4,932.15
07/18/2008	BILL	WARD, CHARLES & STEPHENIE J	$6,576.23	$6,576.23
03/04/2008	PAYMENT	WARD, CHARLES & STEP	$-1,522.24	$0.00
01/07/2008	PAYMENT	LYNNE CAULEY	$-1,522.22	$1,522.24
10/03/2007	PAYMENT	LYNNE CAULEY RE	$-1,522.22	$3,044.46
08/03/2007	PAYMENT	L CAULEY RE MGMT	$-1,522.22	$4,566.68
07/01/2007	BILL	WARD, CHARLES & STEPHENIE J	$6,088.90	$6,088.90
03/02/2007	PAYMENT	LYNNE CAULEY R E	$-1,409.53	$0.00
01/05/2007	PAYMENT	WARD, CHARLES & STEP	$-1,409.51	$1,409.53
10/03/2006	PAYMENT	LYNNE CAULEY REALEST	$-1,409.51	$2,819.04
08/04/2006	PAYMENT	LYNNE CAULEY R E	$-1,409.51	$4,228.55
07/01/2006	BILL	WARD, CHARLES & STEPHENIE J	$5,638.06	$5,638.06
03/03/2006	PAYMENT	WARD, CHARLES & STEP	$-1,305.13	$0.00
01/04/2006	PAYMENT	WARD, CHARLES & STEP	$-1,305.10	$1,305.13
10/06/2005	PAYMENT	LYNNE CAULEY R E	$-1,305.10	$2,610.23
08/12/2005	PAYMENT	LYNNE CAULEY R E	$-1,305.10	$3,915.33
07/01/2005	BILL	WARD, CHARLES & STEPHENIE J	$5,220.43	$5,220.43
03/08/2005	PAYMENT	L CAULEY	$-1,313.52	$0.00
01/04/2005	PAYMENT	LYNN CAULEY REL	$-1,313.50	$1,313.52
10/06/2004	PAYMENT	LYNN CAULEY	$-1,313.50	$2,627.02
08/11/2004	PAYMENT	L CAULEY R E	$-1,313.50	$3,940.52
07/01/2004	BILL	WARD, CHARLES & STEPHENIE J	$5,254.02	$5,254.02
03/04/2004	PAYMENT	L CAULEY RE MGMT	$-1,306.79	$0.00
01/07/2004	PAYMENT	CAULEY REL	$-1,306.79	$1,306.79
10/08/2003	PAYMENT	L CAULEY R E	$-1,306.79	$2,613.58
08/08/2003	PAYMENT	LYNNE CAULEY REAL ES	$-1,306.79	$3,920.37
07/01/2003	BILL	WARD, CHARLES & STEPHENIE J	$5,227.16	$5,227.16
08/09/2002	PAYMENT	11	$-4,953.99	$0.00
07/01/2002	BILL	WARD, CHARLES & STEPHENIE J	$4,953.99	$4,953.99
02/21/2002	PAYMENT	11	$-1,210.61	$0.00
01/07/2002	PAYMENT	NEW VALLEY REAL EST	$-1,210.60	$1,210.61
09/17/2001	PAYMENT	NEW VALLEY REAL EST	$-1,210.60	$2,421.21
08/14/2001	PAYMENT	NEW VALLEY REAL EST	$-1,210.60	$3,631.81
07/01/2001	BILL	QUITNEY, GERALD D & MARLENE A	$4,842.41	$4,842.41
03/05/2001	PAYMENT	NEW VALLEY REAL EST	$-1,177.74	$0.00
01/08/2001	PAYMENT	NEW VALLEY REAL EST	$-1,177.71	$1,177.74
10/04/2000	PAYMENT	NEW VALLEY REAL EST	$-1,177.71	$2,355.45
08/04/2000	PAYMENT	NEW VALLEY REAL EST	$-1,177.71	$3,533.16
07/01/2000	BILL	QUITNEY, GERALD D & MARLENE A	$4,710.87	$4,710.87
03/02/2000	PAYMENT	NEW VALLEY REAL EST	$-1,201.12	$0.00
01/05/2000	PAYMENT	NEW VALLEY R E MGMT	$-1,201.11	$1,201.12
10/07/1999	PAYMENT	QUITNEY, GERALD D &	$-1,201.11	$2,402.23
08/12/1999	PAYMENT	QUITNEY, GERALD D &	$-1,201.11	$3,603.34
07/01/1999	BILL	QUITNEY, GERALD D & MARLENE A	$4,804.45	$4,804.45
03/03/1999	PAYMENT	NEW VALLEY REAL ESTS	$-1,187.48	$0.00
01/13/1999	PAYMENT	NEW VALLEY M	$-1,187.46	$1,187.48
10/05/1998	PAYMENT	NEW VALLEY REAL EST	$-1,187.46	$2,374.94
08/13/1998	PAYMENT	QUITNEY, GERALD D &	$-1,187.46	$3,562.40
07/01/1998	BILL	QUITNEY, GERALD D & MARLENE A	$4,749.86	$4,749.86
03/05/1998	PAYMENT	QUITNEY, GERALD D &	$-1,125.10	$0.00
01/08/1998	PAYMENT	QUITNEY, GERALD D &	$-1,125.09	$1,125.10
10/08/1997	PAYMENT	RE MAX PROP MGMT	$-1,125.09	$2,250.19
08/11/1997	PAYMENT	RE/MAX	$-1,125.09	$3,375.28
07/01/1997	BILL	QUITNEY, GERALD D & MARLENE A	$4,500.37	$4,500.37
03/13/1997	PAYMENT	PAYA, CHARLES H	$-2,318.11	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$45.45	$2,318.11
10/04/1996	PAYMENT	PAYA, CHARLES H	$-1,136.33	$2,272.66
08/20/1996	PAYMENT	PAYA, CHARLES H	$-1,136.33	$3,408.99
07/01/1996	BILL	PAYA, CHARLES H	$4,545.32	$4,545.32