Tax Account 1320-30-301-002

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Owners

TRANSNATIONAL INVESTMENT GROUP
11865 PORTER VALLEY DR
NORTHRIDGE, CA 91326

Account Summary

Account ID	1320-30-301-002
Account Type	Real Estate
Location	1734 N HWY 395 TOWN OF MINDEN
Balance	$5,134.84
Currently Due	$0.00

Account ID

1320-30-301-002

Account Type

Real Estate

Location

1734 N HWY 395
TOWN OF MINDEN

Balance

$5,134.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,269.89
Total	$10,269.89
Paid	$5,135.05
Balance	$5,134.84
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

$10,269.89

Total

$10,269.89

Paid

$5,135.05

Balance

$5,134.84

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	$2,567.63	$0.00	$2,567.63	$2,567.63	$0.00
2	10/07/2024	10/17/2024	Paid	$2,567.42	$0.00	$2,567.42	$2,567.42	$0.00
3	01/06/2025	01/16/2025	Due	$2,567.42	$0.00	$2,567.42	$0.00	$2,567.42
4	03/03/2025	03/13/2025	Due	$2,567.42	$0.00	$2,567.42	$0.00	$5,134.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,509.17	$0.00	$9,509.17	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$8,804.79	$0.00	$8,804.79	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$8,782.66	$0.00	$8,782.66	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$8,493.88	$0.00	$8,493.88	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$8,198.72	$0.00	$8,198.72	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$7,823.23	$0.00	$7,823.23	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$7,507.92	$0.00	$7,507.92	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$7,317.66	$0.00	$7,317.66	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$7,303.06	$0.00	$7,303.06	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$7,076.61	$0.00	$7,076.61	$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	$-2,567.42	$5,134.84
08/29/2024	PAYMENT	CHECK ACH - 30003	$-2,567.63	$7,702.26
07/15/2024	BILL	TRANSNATIONAL INVESTMENT GROUP	$10,269.89	$10,269.89
02/22/2024	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK 20551	$-2,377.22	$0.00
12/18/2023	PAYMENT	REMAX PREMIER CHECK 20323	$-2,377.22	$2,377.22
09/21/2023	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK 20014	$-2,377.22	$4,754.44
08/28/2023	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK 19931	$-2,377.51	$7,131.66
07/14/2023	BILL	TRANSNATIONAL INVESTMENT GROUP	$9,509.17	$9,509.17
03/07/2023	PAYMENT	REMAX CHECK 19198	$-2,201.19	$0.00
12/19/2022	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK 18899	$-2,201.19	$2,201.19
10/12/2022	PAYMENT	RE/MAX CHECK 11570.25	$-2,201.19	$4,402.38
08/18/2022	PAYMENT	REMAX PREMIER PROPERTIES CHECK 18335	$-2,201.22	$6,603.57
07/19/2022	BILL	TRANSNATIONAL INVESTMENT GROUP	$8,804.79	$8,804.79
02/16/2022	PAYMENT	RE/MAX PREMIER PROP CHECK	$-2,195.66	$0.00
01/03/2022	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK	$-2,195.66	$2,195.66
10/06/2021	PAYMENT	REMAX/PREMIER CHECK	$-2,195.66	$4,391.32
08/21/2021	PAYMENT	REMAX CHECK	$-2,195.68	$6,586.98
07/14/2021	BILL	TRANSNATIONAL INVESTMENT GROUP	$8,782.66	$8,782.66
02/19/2021	PAYMENT	REMAX PREMIER PROPERTIES CHECK	$-2,123.47	$0.00
01/04/2021	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK	$-2,123.47	$2,123.47
10/12/2020	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK	$-2,123.47	$4,246.94
08/22/2020	PAYMENT	NAI ALLAIANCE CARSON CITY CHECK	$-2,123.47	$6,370.41
07/13/2020	BILL	TRANSNATIONAL INVESTMENT GROUP	$8,493.88	$8,493.88
01/06/2020	PAYMENT	STEWART TITLE CHECK	$-2,049.68	$0.00
10/10/2019	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-2,049.68	$2,049.68
08/30/2019	PAYMENT	SEPT2010 LLC CHECK	$-2,049.68	$4,099.36
08/16/2019	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-2,049.68	$6,149.04
07/15/2019	BILL	SEPT2010 LLC	$8,198.72	$8,198.72
03/11/2019	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-1,955.80	$0.00
01/09/2019	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-1,955.80	$1,955.80
10/05/2018	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-1,955.80	$3,911.60
08/14/2018	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-1,955.83	$5,867.40
07/12/2018	BILL	SEPT2010 LLC	$7,823.23	$7,823.23
03/07/2018	PAYMENT	NAI ALLIANCE CHECK	$-1,876.98	$0.00
01/11/2018	PAYMENT	NAI ALLIANCE CHECK	$-1,876.98	$1,876.98
10/02/2017	PAYMENT	NAI ALLIANCE CHECK	$-1,876.98	$3,753.96
08/24/2017	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-1,876.98	$5,630.94
07/14/2017	BILL	SEPT2010 LLC	$7,507.92	$7,507.92
03/08/2017	PAYMENT	SEPT2010 LLC CHECK	$-1,829.41	$0.00
01/17/2017	PAYMENT	SEPT2010 LLC CHECK	$-1,829.41	$1,829.41
10/03/2016	PAYMENT	SEPT2010 LLC CHECK	$-1,829.41	$3,658.82
08/09/2016	PAYMENT	SEPT2010 LLC CHECK	$-1,829.43	$5,488.23
07/12/2016	BILL	SEPT2010 LLC	$7,317.66	$7,317.66
08/05/2015	PAYMENT	SEPT2010 LLC CHECK	$-7,303.06	$0.00
07/14/2015	BILL	SEPT2010 LLC	$7,303.06	$7,303.06
08/04/2014	PAYMENT	US BANK CHECK	$-7,076.61	$0.00
07/17/2014	BILL	SEPT2010 LLC	$7,076.61	$7,076.61
08/12/2013	PAYMENT	US BANK CHECK	$-6,885.27	$0.00
07/16/2013	BILL	SEPT2010 LLC	$6,885.27	$6,885.27
02/20/2013	PAYMENT	U S BANK CHECK	$-1,923.70	$0.00
12/27/2012	PAYMENT	US BANK CHECK	$-1,923.70	$1,923.70
09/25/2012	PAYMENT	COMMERCIAL LOAN SERVICES CHECK	$-1,923.70	$3,847.40
09/06/2012	PAYMENT	WESTERN TITLE CO CHECK	$-2,000.67	$5,771.10
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$76.95	$7,771.77
07/13/2012	BILL	NRES-NV1 LLC	$7,694.82	$7,694.82
02/24/2012	PAYMENT	NRES-NV1 LLC TTEE CHECK	$-2,102.73	$0.00
01/17/2012	PAYMENT	NRES-NV1 LLC TTEE CHECK	$-2,102.73	$2,102.73
09/29/2011	PAYMENT	NRES-NV1 LLC TTEE CHECK	$-2,102.73	$4,205.46
08/16/2011	PAYMENT	NRES-NV1 LLC TTEE CHECK	$-2,102.75	$6,308.19
07/15/2011	BILL	NRES-NV1 LLC TTEE	$8,410.94	$8,410.94
04/15/2011	PAYMENT	NEVADA BROKERS GROUP CHECK	$-2,385.31	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$91.74	$2,385.31
01/12/2011	PAYMENT	NEVADA BROKERS GROUP CHECK	$-2,293.57	$2,293.57
10/11/2010	PAYMENT	NEV BROKERS GROUP LLC CHECK	$-2,293.57	$4,587.14
08/11/2010	PAYMENT	NEVADA BROKERS GRP CHECK	$-2,293.58	$6,880.71
07/14/2010	BILL	LEXAR PROPERTIES LLC	$9,174.29	$9,174.29
03/11/2010	PAYMENT	NEVADA ROKERS GROUP LLC CHECK	$-2,626.55	$0.00
01/12/2010	PAYMENT	LEXAR PROPERTIES LLC CHECK	$-2,626.55	$2,626.55
10/14/2009	PAYMENT	NEVADA BROKERS GROUP CHECK	$-2,626.55	$5,253.10
08/24/2009	PAYMENT	LEXAR PROPERTIES LLC CHECK	$-2,626.57	$7,879.65
07/13/2009	BILL	LEXAR PROPERTIES LLC	$10,506.22	$10,506.22
02/26/2009	PAYMENT	LEXAR PROPERTIES LLC CHECK	$-2,431.99	$0.00
12/24/2008	PAYMENT	LEXAR PROPERTIES LLC CHECK	$-2,431.99	$2,431.99
09/24/2008	PAYMENT	LEXAR PROPERTIES LLC CHECK	$-2,431.99	$4,863.98
08/13/2008	PAYMENT	LEXAR PROPERTIES LLC CHECK	$-2,432.00	$7,295.97
07/18/2008	BILL	LEXAR PROPERTIES LLC	$9,727.97	$9,727.97
03/04/2008	PAYMENT	LEXAR PROPERTIES LLC	$-2,251.87	$0.00
01/04/2008	PAYMENT	LEXAR PROPERTIES LLC	$-2,251.84	$2,251.87
09/27/2007	PAYMENT	LEXAR PROPERTIES LLC	$-2,251.84	$4,503.71
08/17/2007	PAYMENT	LEXAR PROPERTIES LLC	$-2,251.84	$6,755.55
07/01/2007	BILL	LEXAR PROPERTIES LLC	$9,007.39	$9,007.39
02/23/2007	PAYMENT	LEXAR PROPERTIES LLC	$-2,085.07	$0.00
01/03/2007	PAYMENT	LEXAR PROPERTIES LLC	$-2,085.04	$2,085.07
10/03/2006	PAYMENT	LEXAR PROPERTIES LLC	$-2,085.04	$4,170.11
08/25/2006	PAYMENT	CHRISTINA GLUHAICH	$-2,085.04	$6,255.15
07/01/2006	BILL	LEXAR PROPERTIES LLC	$8,340.19	$8,340.19
12/15/2005	PAYMENT	33	$-2,941.24	$0.00
10/10/2005	PAYMENT	WENCO	$-1,470.62	$2,941.24
08/11/2005	PAYMENT	WENCO INC	$-1,470.62	$4,411.86
07/01/2005	BILL	IRONWOOD LEASING LTD	$5,882.48	$5,882.48
03/04/2005	PAYMENT	IRONWOOD LEASING LTD	$-1,480.88	$0.00
01/04/2005	PAYMENT	WENCO INC	$-1,480.85	$1,480.88
10/05/2004	PAYMENT	WENCO INC	$-1,480.85	$2,961.73
08/18/2004	PAYMENT	WENCO INC	$-1,480.85	$4,442.58
07/01/2004	BILL	IRONWOOD LEASING LTD	$5,923.43	$5,923.43
03/02/2004	PAYMENT	WENCO INC	$-1,474.86	$0.00
01/06/2004	PAYMENT	WENCO INC	$-1,474.85	$1,474.86
10/06/2003	PAYMENT	WENCO INC	$-1,474.85	$2,949.71
08/20/2003	PAYMENT	WENCO INC	$-1,474.85	$4,424.56
07/01/2003	BILL	IRONWOOD LEASING LTD	$5,899.41	$5,899.41
03/04/2003	PAYMENT	WENCO INC	$-1,466.21	$0.00
01/09/2003	PAYMENT	WENCO	$-1,466.20	$1,466.21
10/08/2002	PAYMENT	WENCO INC	$-1,466.20	$2,932.41
08/16/2002	PAYMENT	WENCO INC	$-1,466.20	$4,398.61
07/01/2002	BILL	IRONWOOD LEASING LTD	$5,864.81	$5,864.81
03/01/2002	PAYMENT	WENCO INC	$-1,435.14	$0.00
01/08/2002	PAYMENT	WENCO INC	$-1,435.14	$1,435.14
10/02/2001	PAYMENT	WENCO INC	$-1,435.14	$2,870.28
08/17/2001	PAYMENT	WENCO INC	$-1,435.14	$4,305.42
07/01/2001	BILL	IRONWOOD LEASING LTD	$5,740.56	$5,740.56
03/06/2001	PAYMENT	WENCO INC	$-1,396.17	$0.00
01/03/2001	PAYMENT	WENCO INC	$-1,396.16	$1,396.17
10/02/2000	PAYMENT	WENKI INC	$-1,396.16	$2,792.33
08/24/2000	PAYMENT	IRONWOOD LEASING LTD	$-1,396.16	$4,188.49
07/01/2000	BILL	IRONWOOD LEASING LTD	$5,584.65	$5,584.65
03/06/2000	PAYMENT	WENDYS	$-1,318.78	$0.00
01/03/2000	PAYMENT	WENCO INC	$-1,318.76	$1,318.78
10/04/1999	PAYMENT	IRONWOOD LEASING LTD	$-1,318.76	$2,637.54
08/18/1999	PAYMENT	WENCO INC	$-1,318.76	$3,956.30
07/01/1999	BILL	IRONWOOD LEASING LTD	$5,275.06	$5,275.06
03/01/1999	PAYMENT	IRONWOOD LEASING LTD	$-1,305.88	$0.00
01/05/1999	PAYMENT	IRONWOOD LEASING LTD	$-1,305.86	$1,305.88
10/06/1998	PAYMENT	WENCO INC	$-1,305.86	$2,611.74
08/17/1998	PAYMENT	IRONWOOD LEASING LTD	$-1,305.86	$3,917.60
07/01/1998	BILL	IRONWOOD LEASING LTD	$5,223.46	$5,223.46
03/02/1998	PAYMENT	WEBCI INC	$-1,239.20	$0.00
01/05/1998	PAYMENT	WENCO INC	$-1,239.17	$1,239.20
10/07/1997	PAYMENT	IRONWOOD LEASING LTD	$-1,239.17	$2,478.37
08/19/1997	PAYMENT	WENDO INC	$-1,239.17	$3,717.54
07/01/1997	BILL	IRONWOOD LEASING LTD	$4,956.71	$4,956.71
02/28/1997	PAYMENT	WENCO INC	$-1,251.56	$0.00
01/06/1997	PAYMENT	IRONWOOD FOODCOURT P	$-1,251.56	$1,251.56
10/08/1996	PAYMENT	WENCO INC	$-1,251.56	$2,503.12
08/19/1996	PAYMENT	IRONWOOD FOODCOURT P	$-1,251.56	$3,754.68
07/01/1996	BILL	IRONWOOD FOODCOURT PARTNERS	$5,006.24	$5,006.24
03/06/1996	PAYMENT		$-1,282.54	$0.00
01/05/1996	PAYMENT		$-1,282.51	$1,282.54
10/02/1995	PAYMENT		$-1,282.51	$2,565.05
08/16/1995	PAYMENT		$-1,282.51	$3,847.56
07/01/1995	BILL	IRONWOOD FOODCOURT PARTNERS	$5,130.07	$5,130.07
03/07/1995	PAYMENT		$-1,335.50	$0.00
01/04/1995	PAYMENT		$-1,335.50	$1,335.50
09/28/1994	PAYMENT		$-1,335.50	$2,671.00
08/11/1994	PAYMENT		$-1,335.50	$4,006.50
07/01/1994	BILL	IRONWOOD FOODCOURT PARTNERS	$5,342.00	$5,342.00
03/02/1994	PAYMENT		$-1,313.14	$0.00
12/28/1993	PAYMENT		$-1,313.13	$1,313.14
09/29/1993	PAYMENT		$-1,313.13	$2,626.27
09/13/1993	PAYMENT		$-4,892.20	$3,939.40
09/13/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$8,831.60
09/13/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$8,831.60
07/01/1993	BILL	IRONWOOD FOODCOURT PARTNERS	$5,252.53	$8,831.60
03/02/1993	PAYMENT		$-406.49	$3,579.07
01/07/1993	PAYMENT		$-406.47	$3,985.56
10/08/1992	PAYMENT		$-406.47	$4,392.03
08/14/1992	PAYMENT		$-406.47	$4,798.50
07/01/1992	BILL	IRONWOOD FOODCOURT PARTNERS	$3,579.07	$5,204.97
07/01/1992	BILL	MINDEN IRONWOOD PARTNERS	$1,625.90	$1,625.90