Tax Account 1320-30-614-004

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FIREFLY HOLDINGS TRUST 2009
936 LOS ALAMITOS ST
MINDEN, NV 89423

WOOD, DEANNE R TTEE

Account ID	1320-30-614-004
Account Type	Real Estate
Location	936 LOS ALAMITOS ST TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

936 LOS ALAMITOS ST
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,869.54

Total

$5,869.54

Paid

$5,869.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,467.64	$0.00	$1,467.64	$1,467.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,467.30	$0.00	$1,467.30	$1,467.30	$0.00
3	01/06/2025	01/16/2025	Paid	$1,467.30	$0.00	$1,467.30	$1,467.30	$0.00
4	03/03/2025	03/13/2025	Paid	$1,467.30	$0.00	$1,467.30	$1,467.30	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,698.58	$0.00	$5,698.58	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,532.62	$0.00	$5,532.62	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,218.22	$22.18	$2,240.40	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 1003111	$-5,869.54	$0.00
07/15/2024	BILL	FIREFLY HOLDINGS TRUST 2009	$5,869.54	$5,869.54
07/27/2023	PAYMENT	RENOIR, BEATRICE L AKA LYNN RENOIR CHECK 1198	$-5,698.58	$0.00
07/14/2023	BILL	FIREFLY HOLDINGS TRUST 2009	$5,698.58	$5,698.58
02/24/2023	PAYMENT	LYNN RENOIR GOV GOVOLUTION - 301507170	$-1,383.15	$0.00
01/04/2023	PAYMENT	LYNN RENOIR GOV GOVOLUTION - 299346180	$-1,383.15	$1,383.15
09/15/2022	PAYMENT	LYNN RENOIR GOV GOVOLUTION - 295028157	$-1,383.15	$2,766.30
07/29/2022	PAYMENT	BEATRICE L RENOIR GOV GOVOLUTION - 293060454	$-1,383.17	$4,149.45
07/19/2022	BILL	RENOIR, BEATRICE & WOOD, DEANN	$5,532.62	$5,532.62
02/14/2022	PAYMENT	TICOR TITLE CHECK	$-554.55	$0.00
01/06/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-554.55	$554.55
11/15/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-22.18	$1,109.10
11/15/2021	PAYMENT	Auto Restore Payment CHECK	$-554.55	$1,131.28
11/15/2021	ADJUSTMENT	Auto Adjust Out Payment	$554.55	$1,685.83
11/15/2021	ADJUSTMENT	keyed wrong correct system kp	$22.18	$1,131.28
11/03/2021	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-554.55	$1,109.10
11/03/2021	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-22.18	$1,663.65
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.18	$1,685.83
08/21/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCITON CHECK	$-554.57	$1,663.65
07/14/2021	BILL	MONTE VISTA MINDEN LLC	$2,218.22	$2,218.22