Tax Account 1320-30-211-104

Print Page · · Payments Cart · New Search

Owners

IRONWOOD CENTER COMM ASSOC
5476 RENO CORPORATE DR
RENO, NV 89511

Account Summary

Account ID	1320-30-211-104
Account Type	Real Estate
Location	0 TOWN OF MINDEN
Balance	$2,947.88
Currently Due	$0.00

Account ID

1320-30-211-104

Account Type

Real Estate

Location

0
TOWN OF MINDEN

Balance

$2,947.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,896.03
Total	$5,896.03
Paid	$2,948.15
Balance	$2,947.88
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

$5,896.03

Total

$5,896.03

Paid

$2,948.15

Balance

$2,947.88

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	$1,474.21	$0.00	$1,474.21	$1,474.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,473.94	$0.00	$1,473.94	$1,473.94	$0.00
3	01/06/2025	01/16/2025	Due	$1,473.94	$0.00	$1,473.94	$0.00	$1,473.94
4	03/03/2025	03/13/2025	Due	$1,473.94	$0.00	$1,473.94	$0.00	$2,947.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,459.29	$0.00	$5,459.29	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,054.90	$0.00	$5,054.90	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,893.82	$0.00	$4,893.82	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,937.74	$0.00	$4,937.74	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,884.31	$0.00	$4,884.31	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,684.69	$0.00	$4,684.69	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,676.19	$0.00	$4,676.19	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,557.67	$0.00	$4,557.67	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,548.57	$0.00	$4,548.57	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,457.97	$0.00	$4,457.97	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	RENO PROPERTY MANAGEMENT CHECK 1214	$-1,473.94	$2,947.88
08/28/2024	PAYMENT	CHECK ACH - 30004	$-1,474.21	$4,421.82
07/15/2024	BILL	IRONWOOD CENTER COMM ASSOC	$5,896.03	$5,896.03
02/22/2024	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK 20551	$-1,364.74	$0.00
12/18/2023	PAYMENT	REMAX PREMIER CHECK 20323	$-1,364.74	$1,364.74
09/21/2023	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK 20014	$-1,364.74	$2,729.48
08/25/2023	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK 19910	$-1,365.07	$4,094.22
07/14/2023	BILL	IRONWOOD CENTER COMM ASSOC	$5,459.29	$5,459.29
03/07/2023	PAYMENT	REMAX CHECK 19198	$-1,263.72	$0.00
12/19/2022	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK 18899	$-1,263.72	$1,263.72
10/12/2022	PAYMENT	RE/MAX CHECK 11570.25	$-1,263.72	$2,527.44
08/18/2022	PAYMENT	REMAX PREMIER PROPERTIES CHECK 18335	$-1,263.74	$3,791.16
07/19/2022	BILL	IRONWOOD CENTER COMM ASSOC	$5,054.90	$5,054.90
02/16/2022	PAYMENT	RE/MAX PREMIER PROP CHECK	$-1,223.45	$0.00
01/03/2022	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK	$-1,223.45	$1,223.45
09/23/2021	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK	$-1,223.45	$2,446.90
08/23/2021	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK	$-1,223.47	$3,670.35
07/14/2021	BILL	IRONWOOD CENTER COMM ASSOC	$4,893.82	$4,893.82
02/19/2021	PAYMENT	REMAX PREMIER PROPERTIES CHECK	$-1,234.43	$0.00
01/04/2021	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK	$-1,234.43	$1,234.43
10/12/2020	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK	$-1,234.43	$2,468.86
08/22/2020	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-1,234.45	$3,703.29
07/13/2020	BILL	IRONWOOD CENTER COMM ASSOC	$4,937.74	$4,937.74
03/06/2020	PAYMENT	NAI ALLIANCE CHECK	$-1,221.07	$0.00
01/14/2020	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-1,221.07	$1,221.07
10/10/2019	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-1,221.07	$2,442.14
08/16/2019	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-1,221.10	$3,663.21
07/15/2019	BILL	IRONWOOD CENTER COMM ASSOC	$4,884.31	$4,884.31
03/11/2019	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-1,171.17	$0.00
01/09/2019	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-1,171.17	$1,171.17
10/05/2018	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-1,171.17	$2,342.34
08/14/2018	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-1,171.18	$3,513.51
07/12/2018	BILL	IRONWOOD CENTER COMM ASSOC	$4,684.69	$4,684.69
03/07/2018	PAYMENT	NAI ALLIANCE CHECK	$-1,169.04	$0.00
01/11/2018	PAYMENT	NAI ALLIANCE CHECK	$-1,169.04	$1,169.04
10/02/2017	PAYMENT	NAI ALLIANCE CHECK	$-1,169.04	$2,338.08
08/24/2017	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-1,169.07	$3,507.12
07/14/2017	BILL	IRONWOOD CENTER COMM ASSOC	$4,676.19	$4,676.19
03/08/2017	PAYMENT	IRONWOOD CENTER COMM ASSOC CHECK	$-1,139.41	$0.00
01/17/2017	PAYMENT	IRONWOOD CENTER COMM ASSOC CHECK	$-1,139.41	$1,139.41
10/03/2016	PAYMENT	IRONWOOD CENTER COMM ASSOC CHECK	$-1,139.41	$2,278.82
08/09/2016	PAYMENT	IRONWOOD CENTER COMM ASSOC CHECK	$-1,139.44	$3,418.23
07/12/2016	BILL	IRONWOOD CENTER COMM ASSOC	$4,557.67	$4,557.67
03/09/2016	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-1,137.14	$0.00
01/14/2016	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-1,137.14	$1,137.14
10/13/2015	PAYMENT	NATIONAL ALLIANCE CHECK	$-1,137.14	$2,274.28
08/25/2015	PAYMENT	NATIONAL ALLIANCE CC CHECK	$-1,137.15	$3,411.42
07/14/2015	BILL	IRONWOOD CENTER COMM ASSOC	$4,548.57	$4,548.57
03/10/2015	PAYMENT	NAI ALLIANCE CHECK	$-1,114.49	$0.00
01/12/2015	PAYMENT	IRONWOOD CENTER COMM ASSOC CHECK	$-1,114.49	$1,114.49
10/08/2014	PAYMENT	NAI ALLIANCE, CARSON CITY CHECK	$-1,114.49	$2,228.98
08/11/2014	PAYMENT	NAI ALLIANCE- CARSON CITY CHECK	$-1,114.50	$3,343.47
07/17/2014	BILL	IRONWOOD CENTER COMM ASSOC	$4,457.97	$4,457.97
03/10/2014	PAYMENT	COLDWELL BANKER COMMERICAL CHECK	$-1,082.03	$0.00
01/10/2014	PAYMENT	COLDWELL BANKER CHECK	$-1,082.03	$1,082.03
10/08/2013	PAYMENT	COLDWELL BANKER COMM CHECK	$-1,082.03	$2,164.06
08/23/2013	PAYMENT	COLDWELL BANKER CHECK	$-1,082.04	$3,246.09
07/16/2013	BILL	IRONWOOD CENTER COMM ASSOC	$4,328.13	$4,328.13
03/07/2013	PAYMENT	COLDWELL BANKER CHECK	$-1,417.04	$0.00
01/09/2013	PAYMENT	COLDWELL BANKER COMM CHECK	$-1,417.04	$1,417.04
11/27/2012	PAYMENT	COLDWELL BANKER COMM CHECK	$-1,473.72	$2,834.08
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$56.68	$4,307.80
08/13/2012	PAYMENT	COLDWELL BANKER COMM CHECK	$-1,417.05	$4,251.12
07/13/2012	BILL	IRONWOOD CENTER COMM ASSOC	$5,668.17	$5,668.17
03/08/2012	PAYMENT	COLDWELL BANKER COMM CHECK	$-1,820.17	$0.00
01/10/2012	PAYMENT	COLDWELL BANKER COMM PREM CHECK	$-1,820.17	$1,820.17
10/12/2011	PAYMENT	NEVADA BROKER'S GROUP CHECK	$-1,820.17	$3,640.34
08/16/2011	PAYMENT	NEVADA BROKERS GROUP CHECK	$-1,820.18	$5,460.51
07/15/2011	BILL	IRONWOOD CENTER COMM ASSOC	$7,280.69	$7,280.69
03/14/2011	PAYMENT	NEVADA BROKERS GROUP CHECK	$-1,817.92	$0.00
01/12/2011	PAYMENT	NEVADA BROKERS GROUP CHECK	$-1,817.92	$1,817.92
10/11/2010	PAYMENT	NEV BROKERS GROUP LLC CHECK	$-1,817.92	$3,635.84
08/11/2010	PAYMENT	NEVADA BROTHERS GRP CHECK	$-1,817.93	$5,453.76
07/14/2010	BILL	IRONWOOD CENTER COMM ASSOC	$7,271.69	$7,271.69
03/11/2010	PAYMENT	NV BROOKERS GROUP LLC CHECK	$-1,691.09	$0.00
01/12/2010	PAYMENT	NEVADA BROKERS GROUP CHECK	$-1,691.09	$1,691.09
10/14/2009	PAYMENT	NEVADA B ROKERS GROUP CHECK	$-1,691.09	$3,382.18
08/24/2009	PAYMENT	IRONWOOD CENTER COMM ASSOC CHECK	$-1,691.09	$5,073.27
07/13/2009	BILL	IRONWOOD CENTER COMM ASSOC	$6,764.36	$6,764.36
03/10/2009	PAYMENT	NEVADA BROKERS GRP CHECK	$-1,565.82	$0.00
01/09/2009	PAYMENT	NEVADA BROKERS GROUP CHECK	$-1,565.82	$1,565.82
10/10/2008	PAYMENT	NEVADA BROKERS GROUP CHECK	$-1,565.82	$3,131.64
08/20/2008	PAYMENT	NEVADA BROKERS GROUP CHECK	$-1,565.84	$4,697.46
07/18/2008	BILL	IRONWOOD CENTER COMM ASSOC	$6,263.30	$6,263.30
03/10/2008	PAYMENT	NEVADA BROKERS GRP	$-1,449.81	$0.00
01/11/2008	PAYMENT	NEVADA BROKERS GROUP	$-1,449.78	$1,449.81
09/27/2007	PAYMENT	NV BROKERS GROUP	$-1,449.78	$2,899.59
08/16/2007	PAYMENT	NV BROKERS GROUP LLC	$-1,449.78	$4,349.37
07/01/2007	BILL	IRONWOOD CENTER COMM ASSOC	$5,799.15	$5,799.15
02/06/2007	PAYMENT	IRONWOOD CENTER COMM	$-1,342.46	$0.00
12/18/2006	PAYMENT	IRONWOOD CENTER COMM	$-1,342.44	$1,342.46
09/27/2006	PAYMENT	IRONWOOD CENTER COMM	$-1,342.44	$2,684.90
08/07/2006	PAYMENT	IRONWOOD CENTER COMM	$-1,342.44	$4,027.34
07/01/2006	BILL	IRONWOOD CENTER COMM ASSOC	$5,369.78	$5,369.78
04/27/2006	PAYMENT	CAOM ASSOC MGMT CO	$-1,243.02	$0.00
04/27/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,243.02
12/22/2005	PAYMENT	FLEMING PROPERTIES	$-1,243.00	$1,243.02
10/06/2005	PAYMENT	FLEMING PROPERTIES	$-1,243.00	$2,486.02
08/18/2005	PAYMENT	FLEMING PROPERTIES	$-1,243.00	$3,729.02
07/01/2005	BILL	FOOTHILL DEVELOPMENT GROUP	$4,972.02	$4,972.02
03/17/2005	PAYMENT	FLEMING PROP	$-1,254.16	$0.00
01/28/2005	PAYMENT	FOOTHILL DEVELOPMENT	$-1,304.30	$1,254.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$50.17	$2,558.46
11/03/2004	PAYMENT	DOUGALS RASTELLO	$-1,304.30	$2,508.29
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$50.17	$3,812.59
08/24/2004	PAYMENT	DOUGLAS RASTELLO	$-1,254.13	$3,762.42
07/01/2004	BILL	FOOTHILL DEVELOPMENT GROUP	$5,016.55	$5,016.55