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Tax Account 1320-30-717-019

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Owners

MONTE VISTA MINDEN LLC
PO BOX 489
MINDEN, NV 89423

Account Summary

Account ID 1320-30-717-019
Account Type Real Estate
Location 1021 HOME STRETCH LN
TOWN OF MINDEN
Balance $1,937.94
Currently Due $645.98

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,584.25
Total $2,584.25
Paid $646.31
Balance $1,937.94
Due $645.98
Ad Valorem Tax Rate 3.6600
Tax District 510 (TOWN OF MINDEN)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$646.31$0.00$646.31$646.31$0.00
210/07/202410/17/2024Due$645.98$0.00$645.98$0.00$645.98
301/06/202501/16/2025Due$645.98$0.00$645.98$0.00$1,291.96
403/03/202503/13/2025Due$645.98$0.00$645.98$0.00$1,937.94

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$832.65$0.00$832.65$0.00$0.003.6600510
2022/2023 REAL ESTATE TAXES$832.65$0.00$832.65$0.00$0.003.6600510

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/21/2024PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CO CHECK HBSYV-00000187$-646.31$1,937.94
07/15/2024BILLMONTE VISTA MINDEN LLC$2,584.25$2,584.25
03/01/2024PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00015519$-208.07$0.00
01/03/2024PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00015270$-208.07$208.07
09/27/2023PAYMENTSANTA YNEZ CONSYRUCTION CO. CHECK CNBSY-00014915$-208.07$416.14
08/18/2023PAYMENTMONTE VISTA MINDEN LLC CHECK CNBMV-00002310$-208.44$624.21
07/14/2023BILLMONTE VISTA MINDEN LLC$832.65$832.65
03/08/2023PAYMENTMONTE VISTA MINDEN LLC CHECK CNBSY00014009$-208.16$0.00
01/03/2023PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013746$-208.16$208.16
10/14/2022PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013346$-208.16$416.32
08/25/2022PAYMENTSANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13119$-208.17$624.48
07/19/2022BILLMONTE VISTA MINDEN LLC$832.65$832.65