Tax Account 1320-30-211-100

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Owners

WHITECROSS LIMITED PARTNERSHIP
PO BOX 60461
RENO, NV 89506

Account Summary

Account ID	1320-30-211-100
Account Type	Real Estate
Location	1750 N HWY 395 TOWN OF MINDEN
Balance	$1,888.47
Currently Due	$0.00

Account ID

1320-30-211-100

Account Type

Real Estate

Location

1750 N HWY 395
TOWN OF MINDEN

Balance

$1,888.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,554.08
Total	$7,554.08
Paid	$5,665.61
Balance	$1,888.47
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

$7,554.08

Total

$7,554.08

Paid

$5,665.61

Balance

$1,888.47

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	$1,888.67	$0.00	$1,888.67	$1,888.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,888.47	$0.00	$1,888.47	$1,888.47	$0.00
3	01/06/2025	01/16/2025	Paid	$1,888.47	$0.00	$1,888.47	$1,888.47	$0.00
4	03/03/2025	03/13/2025	Due	$1,888.47	$0.00	$1,888.47	$0.00	$1,888.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,994.52	$839.30	$7,833.82	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,476.41	$1,020.22	$8,539.16	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,481.38	$983.57	$7,464.95	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$6,364.31	$954.64	$7,318.95	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$6,143.15	$930.47	$7,073.62	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,861.80	$527.57	$6,389.37	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,625.53	$590.69	$6,216.22	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$5,482.97	$550.98	$6,033.95	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$5,472.03	$721.74	$6,193.77	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$5,302.34	$238.60	$5,540.94	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	FLEMING PROPERTIES, INC. CHECK 1019	$-1,888.47	$1,888.47
09/17/2024	PAYMENT	WHITECROSS LIMITED PARTNERSHIP CHECK 1008	$-1,888.47	$3,776.94
08/09/2024	PAYMENT	FLEMING PROPERTIES INC CHECK 1004	$-1,888.67	$5,665.41
07/15/2024	BILL	WHITECROSS LIMITED PARTNERSHIP	$7,554.08	$7,554.08
03/29/2024	PAYMENT	CHECK ACH - 30003	$-5,372.98	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$279.72	$5,372.98
03/06/2024	PAYMENT	FLEMING PROPERTIES CHECK 1042	$-5,500.00	$5,093.26
03/01/2024	INTEREST	INTEREST FOR 03/2024	$13.35	$10,593.26
02/02/2024	PAYMENT	FLEMING PROPERTIES CHECK 1039	$-5,500.00	$10,579.91
02/01/2024	INTEREST	INTEREST FOR 02/2024	$54.38	$16,079.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$314.76	$16,025.53
01/02/2024	INTEREST	INTEREST FOR 01/2024	$54.38	$15,710.77
12/01/2023	INTEREST	INTEREST FOR 12/2023	$54.38	$15,656.39
11/02/2023	INTEREST	INTEREST FOR 11/2023	$54.38	$15,602.01
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$174.87	$15,547.63
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.95	$15,372.76
09/01/2023	INTEREST	INTEREST FOR 09/2023	$54.38	$15,302.81
08/01/2023	INTEREST	INTEREST FOR 08/2023	$54.38	$15,248.43
07/14/2023	BILL	WHITECROSS LIMITED PARTNERSHIP	$6,994.52	$15,194.05
07/03/2023	INTEREST	INTEREST FOR 07/2023	$54.38	$8,199.53
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$8,145.15
06/06/2023	INTEREST	INTEREST FOR 06/2023	$648.52	$8,105.15
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$7,456.63
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$453.35	$7,447.87
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$291.44	$6,994.52
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$161.91	$6,703.08
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.76	$6,541.17
07/19/2022	BILL	WHITECROSS LIMITED PARTNERSHIP	$6,476.41	$6,476.41
05/25/2022	PAYMENT	SUKHBINDER KHANGURA CREDIT: D	$-7,464.95	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$7,464.95
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$453.70	$7,453.59
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$291.66	$6,999.89
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$162.04	$6,708.23
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$64.81	$6,546.19
07/14/2021	BILL	WHITECROSS LIMITED PARTNERSHIP	$6,481.38	$6,481.38
03/31/2021	PAYMENT	PLANET FOODS LLC CREDIT: D	$-7,318.95	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$445.50	$7,318.95
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$286.39	$6,873.45
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$159.11	$6,587.06
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$63.64	$6,427.95
07/13/2020	BILL	WHITECROSS LIMITED PARTNERSHIP	$6,364.31	$6,364.31
06/02/2020	PAYMENT	GURVEER KHANGURA CREDIT: D	$-3,787.02	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$3,787.02
04/13/2020	PAYMENT	SUKHBINDER KHANGURA CREDIT: D	$-3,286.60	$3,778.02
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$430.02	$7,064.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$276.44	$6,634.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$153.58	$6,358.16
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$61.43	$6,204.58
07/15/2019	BILL	WHITECROSS LIMITED PARTNERSHIP	$6,143.15	$6,143.15
04/12/2019	PAYMENT	PLANT FOODS LLC CHECK	$-1,524.07	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$58.62	$1,524.07
03/04/2019	PAYMENT	PLANET FOODS LLC CHECK	$-4,865.30	$1,465.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$263.78	$6,330.75
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$146.55	$6,066.97
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$58.62	$5,920.42
07/12/2018	BILL	WHITECROSS LIMITED PARTNERSHIP	$5,861.80	$5,861.80
04/11/2018	PAYMENT	PLANET FOODS LLC CHECK	$-3,206.55	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$140.64	$3,206.55
03/01/2018	PAYMENT	PLANET FOODS LLC CHECK	$-3,009.67	$3,065.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$253.15	$6,075.58
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$140.64	$5,822.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$56.26	$5,681.79
07/14/2017	BILL	WHITECROSS LIMITED PARTNERSHIP	$5,625.53	$5,625.53
05/02/2017	PAYMENT	WHITECROSS LIMITED PARTNERSHIP CHECK	$-4,800.00	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$297.43	$4,800.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$172.70	$4,502.57
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$75.38	$4,329.87
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.47	$4,254.49
08/13/2016	PAYMENT	PLANET FOODS LLC CHECK	$-4,500.17	$4,249.02
08/01/2016	INTEREST	Monthly Interest	$22.80	$8,749.19
07/12/2016	BILL	WHITECROSS LIMITED PARTNERSHIP	$5,482.97	$8,726.39
07/01/2016	INTEREST	Monthly Interest	$22.80	$3,243.42
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$3,220.62
06/06/2016	INTEREST	Monthly Interest	$273.60	$3,206.62
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,933.02
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$136.80	$2,927.52
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$54.72	$2,790.72
01/14/2016	PAYMENT	PLANET FOODS LLC CHECK	$-2,927.55	$2,736.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$136.80	$5,663.55
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$54.72	$5,526.75
07/14/2015	BILL	WHITECROSS LIMITED PARTNERSHIP	$5,472.03	$5,472.03
04/23/2015	PAYMENT	PLANET FOODS LLC CHECK	$-1,458.14	$0.00
04/16/2015	PAYMENT	PLANT FOODS CHECK	$-1,378.60	$1,458.14
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$132.56	$2,836.74
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$53.02	$2,704.18
12/10/2014	PAYMENT	WHITECROSS LIMITED PARTNERSHIP CHECK	$-1,378.60	$2,651.16
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$53.02	$4,029.76
08/28/2014	PAYMENT	WHITECROSS LIMITED PARTNERSHIP CHECK	$-1,325.60	$3,976.74
07/17/2014	BILL	WHITECROSS LIMITED PARTNERSHIP	$5,302.34	$5,302.34
03/14/2014	PAYMENT	PLANET FOODS LLC CHECK	$-1,286.97	$0.00
01/29/2014	PAYMENT	PLANET FOODS LLC CHECK	$-1,338.45	$1,286.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$51.48	$2,625.42
10/18/2013	PAYMENT	PLANET FOODS LLC CHECK	$-1,286.97	$2,573.94
08/29/2013	PAYMENT	PLANET FOODS LLC CHECK	$-1,286.99	$3,860.91
07/16/2013	BILL	WHITECROSS LIMITED PARTNERSHIP	$5,147.90	$5,147.90
03/12/2013	PAYMENT	STEVE H BOECHE CHECK	$-3,076.65	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$60.33	$3,076.65
10/02/2012	PAYMENT	STEVE & KATHLEEN BOECHE CHECK	$-1,508.16	$3,016.32
08/22/2012	PAYMENT	WHITECROSS LIMITED PARTNERSHIP CHECK	$-1,508.19	$4,524.48
07/13/2012	BILL	WHITECROSS LIMITED PARTNERSHIP	$6,032.67	$6,032.67
03/05/2012	PAYMENT	WHITECROSS LIMITED PARTNERSHIP CHECK	$-1,600.94	$0.00
01/03/2012	PAYMENT	WHITECROSS LIMITED PARTNERSHIP CHECK	$-1,600.94	$1,600.94
10/05/2011	PAYMENT	STEVE BOECHE CHECK	$-1,600.94	$3,201.88
08/16/2011	PAYMENT	STEVE BOECHE CHECK	$-1,600.94	$4,802.82
07/15/2011	BILL	WHITECROSS LIMITED PARTNERSHIP	$6,403.76	$6,403.76
03/09/2011	PAYMENT	S BOECHE CHECK	$-1,775.19	$0.00
01/07/2011	PAYMENT	BOECHE, STEVE CHECK	$-1,775.19	$1,775.19
10/05/2010	PAYMENT	STEVE BOECHE CHECK	$-1,775.19	$3,550.38
08/17/2010	PAYMENT	STEVE BOECHE CHECK	$-1,775.21	$5,325.57
07/14/2010	BILL	WHITECROSS LIMITED PARTNERSHIP	$7,100.78	$7,100.78
03/01/2010	PAYMENT	WHITECROSS LIMITED PARTNERSHIP CHECK	$-1,753.12	$0.00
01/04/2010	PAYMENT	KEY H BOECHE CHECK	$-1,753.12	$1,753.12
10/05/2009	PAYMENT	WHITECROSS LIMITED PARTNERSHIP CHECK	$-1,753.12	$3,506.24
08/18/2009	PAYMENT	WHITECROSS LIMITED PARTNERSHIP CHECK	$-1,753.13	$5,259.36
07/13/2009	BILL	WHITECROSS LIMITED PARTNERSHIP	$7,012.49	$7,012.49
03/02/2009	PAYMENT	STEVE BOECHE CHECK	$-1,623.26	$0.00
01/07/2009	PAYMENT	WHITE CROSS CHECK	$-1,623.26	$1,623.26
10/09/2008	PAYMENT	STEVE BOECHE CHECK	$-1,623.26	$3,246.52
08/18/2008	PAYMENT	WHITECROSS LIMITED PARTNERSHIP CHECK	$-1,623.28	$4,869.78
07/18/2008	BILL	WHITECROSS LIMITED PARTNERSHIP	$6,493.06	$6,493.06
02/19/2008	PAYMENT	WHITECROSS LIMITED P	$-1,502.96	$0.00
12/28/2007	PAYMENT	WHITECROSS LIMITED P	$-1,502.95	$1,502.96
10/01/2007	PAYMENT	WHITECROSS LIMITED P	$-1,502.95	$3,005.91
08/17/2007	PAYMENT	WHITECROSS LIMITED P	$-1,502.95	$4,508.86
07/01/2007	BILL	WHITECROSS LIMITED PARTNERSHIP	$6,011.81	$6,011.81
02/23/2007	PAYMENT	WHITECROSS LIMITED P	$-1,391.69	$0.00
01/02/2007	PAYMENT	WHITECROSS LIMITED P	$-1,391.69	$1,391.69
10/02/2006	PAYMENT	WHITECROSS LIMITED P	$-1,391.69	$2,783.38
08/11/2006	PAYMENT	WHITECROSS LIMITED P	$-1,391.69	$4,175.07
07/01/2006	BILL	WHITECROSS LIMITED PARTNERSHIP	$5,566.76	$5,566.76
02/27/2006	PAYMENT	WHITECROSS LIMITED P	$-1,288.61	$0.00
12/22/2005	PAYMENT	WHITECROSS LIMITED P	$-1,288.60	$1,288.61
10/05/2005	PAYMENT	WHITECROSS LIMITED P	$-1,288.60	$2,577.21
08/23/2005	PAYMENT	WHITECROSS LIMITED P	$-1,288.60	$3,865.81
07/01/2005	BILL	WHITECROSS LIMITED PARTNERSHIP	$5,154.41	$5,154.41
02/28/2005	PAYMENT	WHITECROSS LIMITED P	$-1,297.83	$0.00
01/06/2005	PAYMENT	WHITECROSS LIMITED P	$-1,297.83	$1,297.83
10/05/2004	PAYMENT	WHITECROSS LIMITED P	$-1,297.83	$2,595.66
08/17/2004	PAYMENT	WHITECROSS LIMITED P	$-1,297.83	$3,893.49
07/01/2004	BILL	WHITECROSS LIMITED PARTNERSHIP	$5,191.32	$5,191.32
03/03/2004	PAYMENT	WHITECROSS LIMITED P	$-1,306.04	$0.00
01/09/2004	PAYMENT	WHITECROSS LIMITED P	$-1,306.03	$1,306.04
10/08/2003	PAYMENT	WHITECROSS LIMITED P	$-1,306.03	$2,612.07
08/19/2003	PAYMENT	WHITECROSS LIMITED P	$-1,306.03	$3,918.10
07/01/2003	BILL	WHITECROSS LIMITED PARTNERSHIP	$5,224.13	$5,224.13
03/03/2003	PAYMENT	WHITECROSS LIMITED P	$-1,320.22	$0.00
01/08/2003	PAYMENT	WHITECROSS LIMITED P	$-1,320.20	$1,320.22
10/08/2002	PAYMENT	WHITECROSS LIMITED P	$-1,320.20	$2,640.42
08/19/2002	PAYMENT	WHITECROSS LIMITED P	$-1,320.20	$3,960.62
07/01/2002	BILL	WHITECROSS LIMITED PARTNERSHIP	$5,280.82	$5,280.82
03/06/2002	PAYMENT	WHITECROSS LIMITED P	$-1,293.00	$0.00
01/09/2002	PAYMENT	WHITECROSS LIMITED P	$-1,292.97	$1,293.00
10/01/2001	PAYMENT	WHITECROSS LIMITED P	$-1,292.97	$2,585.97
08/21/2001	PAYMENT	WHITECROSS LIMITED P	$-1,292.97	$3,878.94
07/01/2001	BILL	WHITECROSS LIMITED PARTNERSHIP	$5,171.91	$5,171.91
03/01/2001	PAYMENT	WHITECROSS LIMITED P	$-1,257.86	$0.00
12/27/2000	PAYMENT	WHITECROSS LIMITED P	$-1,257.86	$1,257.86
09/27/2000	PAYMENT	WHITECROSS LIMITED P	$-1,257.86	$2,515.72
08/15/2000	PAYMENT	WHITECROSS LIMITED P	$-1,257.86	$3,773.58
07/01/2000	BILL	WHITECROSS LIMITED PARTNERSHIP	$5,031.44	$5,031.44
10/06/1999	PAYMENT	33	$-4,940.47	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$48.92	$4,940.47
07/01/1999	BILL	IRONWOOD FOODCOURT PARTNERS	$4,891.55	$4,891.55
06/07/1999	PAYMENT	IRONWOOD FOODCOURT P	$-2,595.82	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$124.40	$2,595.82
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$48.46	$2,471.42
10/16/1998	PAYMENT	IRONWOOD FOODCOURT P	$-1,211.48	$2,422.96
08/20/1998	PAYMENT	IRONWOOD FOODCOURT P	$-1,211.48	$3,634.44
07/01/1998	BILL	IRONWOOD FOODCOURT PARTNERS	$4,845.92	$4,845.92
03/13/1998	PAYMENT	MINDEN IRONWOOD PART	$-1,150.17	$0.00
01/16/1998	PAYMENT	IRONWOOD FOODCOURT P	$-1,150.14	$1,150.17
09/26/1997	PAYMENT	IRONWOOD FOODCOURT P	$-1,150.14	$2,300.31
08/27/1997	PAYMENT	IRONWOOD FOODCOURT P	$-1,150.14	$3,450.45
07/01/1997	BILL	IRONWOOD FOODCOURT PARTNERS	$4,600.59	$4,600.59
03/21/1997	PAYMENT	MINDEN IRONWOOD PART	$-1,208.12	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$46.47	$1,208.12
01/07/1997	PAYMENT	MINDEN IRONWOOD PART	$-3,647.55	$1,161.65
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$116.16	$4,809.20
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$46.47	$4,693.04
07/01/1996	BILL	MINDEN IRONWOOD PARTNERS	$4,646.57	$4,646.57
05/30/1996	PAYMENT		$-5,481.17	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$336.45	$5,481.17
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$214.36	$5,144.72
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$119.09	$4,930.36
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$47.64	$4,811.27
07/01/1995	BILL	MINDEN IRONWOOD PARTNERS	$4,763.63	$4,763.63