Tax Account 1320-30-717-011

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LYDON, JOHN
1026 HOME STRETCH LANE
MINDEN, NV 89423

Account ID	1320-30-717-011
Account Type	Real Estate
Location	1026 HOME STRETCH LN TOWN OF MINDEN
Balance	$2,164.80
Currently Due	$1,082.40

Account ID

Account Type

Real Estate

Location

1026 HOME STRETCH LN
TOWN OF MINDEN

Balance

$2,164.80

Currently Due

$1,082.40

Description

2025/2026 REAL ESTATE TAXES

Original

$4,329.96

Total

$4,329.96

Paid

$2,165.16

Balance

$2,164.80

Due

$1,082.40

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,082.76	$0.00	$0.00	$1,082.76	$1,082.76	$0.00
2	10/06/2025	10/17/2025	Paid	$1,082.40	$0.00	$0.00	$1,082.40	$1,082.40	$0.00
3	01/05/2026	01/16/2026	Due	$1,082.40	$0.00	$0.00	$1,082.40	$0.00	$1,082.40
4	03/02/2026	03/13/2026	Due	$1,082.40	$0.00	$0.00	$1,082.40	$0.00	$2,164.80

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,417.95	$44.18	$0.00	$4,462.13	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$1,524.72	$0.00	$0.00	$1,524.72	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$832.65	$0.00	$0.00	$832.65	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2025	PAYMENT	LYDON, JOHN CHECK 225	$-1,082.40	$2,164.80
08/05/2025	PAYMENT	LYDON, JOHN CHECK 214	$-1,082.76	$3,247.20
07/16/2025	BILL	LYDON, JOHN	$4,329.96	$4,329.96
01/30/2025	PAYMENT	LYDON, JOHN CHECK 205	$-2,252.98	$0.00
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.18	$2,252.98
08/26/2024	PAYMENT	LYDON, JOHN CHECK 139	$-2,209.15	$2,208.80
07/15/2024	BILL	LYDON, JOHN	$4,417.95	$4,417.95
01/03/2024	PAYMENT	JOHN D LYDON GOV GOVOLUTION - 314987978	$-762.24	$0.00
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