Tax Account CP126143

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Owners

IRONWOOD CENTER COMMERCIAL ASSO
5476 RENO CORPORATE DR
RENO, NV 89511

Account Summary

Account ID	CP126143
Account Type	Personal Property
Location	1752 N HWY 395/IRONWOOD SHOPPING CENTER
Balance	$0.00
Currently Due	$0.00

Account ID

CP126143

Account Type

Personal Property

Location

1752 N HWY 395/IRONWOOD SHOPPING CENTER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		510
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		510
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		510
2018/2019 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		510
2017/2018 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/29/2023	BILL	IRONWOOD CENTER COMMERCIAL ASSO	$0.00	$0.00
11/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2022	BILL	IRONWOOD CENTER COMMERCIAL ASSO	$0.00	$0.00
12/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
11/26/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
11/09/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
11/16/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
11/18/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
11/25/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
11/15/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
12/03/2012	PAYMENT	IRONWOOD CENTER COMMERCIAL ASS CHECK	$-15.01	$0.00
11/19/2012	BILL	IRONWOOD CENTER COMMERCIAL ASS	$15.01	$15.01
11/15/2011	PAYMENT	IRONWOOD CENTER COMMERCIAL ASS CHECK	$-21.30	$0.00
11/07/2011	BILL	IRONWOOD CENTER COMMERCIAL ASS	$21.30	$21.30
11/18/2010	PAYMENT	IRONWOOD CENTER COMMERCIAL ASS CHECK	$-26.42	$0.00
10/27/2010	BILL	IRONWOOD CENTER COMMERCIAL ASS	$26.42	$26.42
11/10/2009	PAYMENT	IRONWOOD CENTER COMMERCIAL ASS CHECK	$-31.63	$0.00
10/20/2009	BILL	IRONWOOD CENTER COMMERCIAL ASS	$31.63	$31.63
11/24/2008	PAYMENT	IRONWOOD CENTER COMMERCIAL ASS CHECK	$-36.85	$0.00
11/17/2008	BILL	IRONWOOD CENTER COMMERCIAL ASS	$36.85	$36.85
01/28/2008	PAYMENT	IRONWOOD CENTER COMMERCIAL ASS CHECK	$-40.25	$0.00
01/24/2008	AMENDMENT	MAILED BILL TO WRONG ADDRESS	$-4.03	$40.25
12/14/2007	INTEREST	Instlmnt3 Interest for 2007-08	$4.03	$44.28
10/30/2007	BILL	IRONWOOD CENTER COMMERCIAL ASS	$40.25	$40.25
11/16/2006	PAYMENT	IRONWOOD CENTER COMMERCIAL ASS CHECK	$-43.64	$0.00
10/24/2006	BILL	IRONWOOD CENTER COMMERCIAL ASS	$43.64	$43.64
11/15/2005	PAYMENT	IRONWOOD CENTER COMMERCIAL ASS CHECK	$-40.41	$0.00
10/27/2005	BILL	IRONWOOD CENTER COMMERCIAL ASS	$40.41	$40.41
10/27/2004	PAYMENT	FOOTHILL DEVELOPMENT GROUP CHECK	$-45.46	$0.00
10/20/2004	BILL	FOOTHILL DEVELOPMENT GROUP	$45.46	$45.46
11/10/2003	PAYMENT	FOOTHILL DEVELOPMENT GROUP CHECK	$-52.39	$0.00
10/27/2003	BILL	FOOTHILL DEVELOPMENT GROUP	$47.28	$52.39
04/08/2003	PAYMENT	FOOTHILL DEVELOPMENT GROUP CHECK	$-51.13	$5.11
01/24/2003	INTEREST	Instlmnt3 Interest for 2002-03	$5.11	$56.24
12/12/2002	BILL	FOOTHILL DEVELOPMENT GROUP	$51.13	$51.13
10/05/2001	PAYMENT	FOOTHILL DEVELOPMENT GROUP CHECK BANK: 0 NUM: 0	$-59.95	$0.00
09/06/2001	BILL	FOOTHILL DEVELOPMENT GROUP	$59.95	$59.95
05/08/2001	PAYMENT	FOOTHILL DEVELOPMENT GROUP CHECK BANK: 0 NUM: 0	$-68.65	$0.00
04/26/2001	BILL	FOOTHILL DEVELOPMENT GROUP	$68.65	$68.65
02/02/2000	PAYMENT	FOOTHILL DEVELOPMENT GROUP CHECK	$-80.94	$0.00
01/20/2000	BILL	FOOTHILL DEVELOPMENT GROUP	$80.94	$80.94