Tax Account 1320-30-717-021

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FIELDING, JERRY JAY JR
1025 HOME STRETCH LN
MINDEN, NV 89423

Account ID	1320-30-717-021
Account Type	Real Estate
Location	1025 HOME STRETCH LN TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

1025 HOME STRETCH LN
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$2,584.25

Total

$2,584.25

Paid

$2,584.25

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	$646.31	$0.00	$646.31	$646.31	$0.00
2	10/07/2024	10/17/2024	Paid	$645.98	$0.00	$645.98	$645.98	$0.00
3	01/06/2025	01/16/2025	Paid	$645.98	$0.00	$645.98	$645.98	$0.00
4	03/03/2025	03/13/2025	Paid	$645.98	$0.00	$645.98	$645.98	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$832.65	$0.00	$832.65	$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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-645.98	$0.00
12/24/2024	PAYMENT	CHECK ACH - 30011	$-645.98	$645.98
10/11/2024	PAYMENT	SANTA YNEZ CONST.CO. CHECK HBSYV-00000352	$-645.98	$1,291.96
08/21/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK HBSYV-00000187	$-646.31	$1,937.94
07/15/2024	BILL	MONTE VISTA MINDEN LLC	$2,584.25	$2,584.25
03/01/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00015519	$-208.07	$0.00
01/03/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00015270	$-208.07	$208.07
09/27/2023	PAYMENT	SANTA YNEZ CONSYRUCTION CO. CHECK CNBSY-00014915	$-208.07	$416.14
08/18/2023	PAYMENT	MONTE VISTA MINDEN LLC CHECK CNBMV-00002310	$-208.44	$624.21
07/14/2023	BILL	MONTE VISTA MINDEN LLC	$832.65	$832.65
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