Tax Account 1320-30-717-004

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SALES FAMILY REVOCABLE TRUST 2010
475 NATURES EDGE RD
GARDNERVILLE, NV 89460

SALES, JOHN M & SUSAN J TTEE

Account ID	1320-30-717-004
Account Type	Real Estate
Location	1010 HOME STRETCH LN TOWN OF MINDEN
Balance	$4,329.96
Currently Due	$1,082.76

Account ID

Account Type

Real Estate

Location

1010 HOME STRETCH LN
TOWN OF MINDEN

Balance

$4,329.96

Currently Due

$1,082.76

Description

2025/2026 REAL ESTATE TAXES

Original

$4,329.96

Total

$4,329.96

Paid

$0.00

Balance

$4,329.96

Due

$1,082.76

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,082.76	$0.00	$1,082.76	$0.00	$1,082.76
2	10/06/2025	10/17/2025	Due	$1,082.40	$0.00	$1,082.40	$0.00	$2,165.16
3	01/05/2026	01/16/2026	Due	$1,082.40	$0.00	$1,082.40	$0.00	$3,247.56
4	03/02/2026	03/13/2026	Due	$1,082.40	$0.00	$1,082.40	$0.00	$4,329.96

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,417.95	$0.00	$4,417.95	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$1,524.72	$0.00	$1,524.72	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$832.65	$0.00	$832.65	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	SALES FAMILY REVOCABLE TRUST 2010	$4,329.96	$4,329.96
01/02/2025	PAYMENT	SALES, SUSAN & JOHN CHECK	$-2,208.80	$0.00
09/26/2024	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 507001034	$-1,104.40	$2,208.80
08/21/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK HBSYV-00000187	$-1,104.75	$3,313.20
07/15/2024	BILL	MONTE VISTA MINDEN LLC	$4,417.95	$4,417.95
03/01/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00015519	$-381.12	$0.00
01/03/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00015270	$-381.12	$381.12
09/27/2023	PAYMENT	SANTA YNEZ CONSYRUCTION CO. CHECK CNBSY-00014915	$-381.12	$762.24
08/18/2023	PAYMENT	MONTE VISTA MINDEN LLC CHECK CNBMV-00002310	$-381.36	$1,143.36
07/14/2023	BILL	MONTE VISTA MINDEN LLC	$1,524.72	$1,524.72
03/08/2023	PAYMENT	MONTE VISTA MINDEN LLC CHECK CNBSY00014009	$-208.16	$0.00
01/03/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013746	$-208.16	$208.16
10/14/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013346	$-208.16	$416.32
08/25/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13119	$-208.17	$624.48
07/19/2022	BILL	MONTE VISTA MINDEN LLC	$832.65	$832.65