Tax Account 1320-30-717-030

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BURTON, JEREMY TRAVIS & REBECCA DAWN
3865 MIRAMAR DRIVE
BURLINGTON, KY 41005

Account ID

Account Type

Real Estate

Location

850 FURLONG DR
TOWN OF MINDEN

Balance

$4,337.06

Currently Due

$1,084.46

Description

2025/2026 REAL ESTATE TAXES

Original

$4,337.06

Total

$4,337.06

Paid

$0.00

Balance

$4,337.06

Due

$1,084.46

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	$1,084.46	$0.00	$1,084.46	$0.00	$1,084.46
2	10/06/2025	10/17/2025	Due	$1,084.20	$0.00	$1,084.20	$0.00	$2,168.66
3	01/05/2026	01/16/2026	Due	$1,084.20	$0.00	$1,084.20	$0.00	$3,252.86
4	03/02/2026	03/13/2026	Due	$1,084.20	$0.00	$1,084.20	$0.00	$4,337.06

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,542.76	$0.00	$1,542.76	$0.00	$0.00	3.6600	510
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
07/16/2025	BILL	BURTON, JEREMY TRAVIS & REBECCA DAWN	$4,337.06	$4,337.06
03/05/2025	PAYMENT	MONTE VISTA MINDEN LLC CHECK HBSYV-00000944	$-385.63	$0.00
01/08/2025	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK HBSYV00000686	$-385.63	$385.63
10/11/2024	PAYMENT	SANTA YNEZ CONST.CO. CHECK HBSYV-00000352	$-385.63	$771.26
08/21/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK HBSYV-00000187	$-385.87	$1,156.89
07/15/2024	BILL	MONTE VISTA MINDEN LLC	$1,542.76	$1,542.76
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