Tax Account 1320-30-717-031

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Owners

THOLL, RANDY & SABRINA
879 FURLONG DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-717-031
Account Type	Real Estate
Location	879 FURLONG DR TOWN OF MINDEN
Balance	$3,036.48
Currently Due	$759.12

Account ID

1320-30-717-031

Account Type

Real Estate

Location

879 FURLONG DR
TOWN OF MINDEN

Balance

$3,036.48

Currently Due

$759.12

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,036.48
Total	$3,036.48
Paid	$0.00
Balance	$3,036.48
Due	$759.12
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2026/2027 REAL ESTATE TAXES

Original

$3,036.48

Total

$3,036.48

Paid

$0.00

Balance

$3,036.48

Due

$759.12

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$759.12	$0.00	$0.00	$759.12	$0.00	$759.12
2	10/05/2026	10/15/2026	Due	$759.12	$0.00	$0.00	$759.12	$0.00	$1,518.24
3	01/04/2027	01/14/2027	Due	$759.12	$0.00	$0.00	$759.12	$0.00	$2,277.36
4	03/01/2027	03/11/2027	Due	$759.12	$0.00	$0.00	$759.12	$0.00	$3,036.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$832.65	$0.00	$0.00	$832.65	$0.00	$0.00	3.6600	510
2024/2025 REAL ESTATE TAXES	$832.65	$0.00	$0.00	$832.65	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$832.65	$0.00	$0.00	$832.65	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	THOLL, RANDY & SABRINA	$3,036.48	$3,036.48
02/26/2026	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-208.07	$0.00
12/12/2025	PAYMENT	MONTE VISTA MINDEN LLC CHECK 507003531	$-208.07	$208.07
10/06/2025	PAYMENT	MONTE VISTA MINDEN LLC CHECK 1822	$-208.07	$416.14
08/18/2025	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 01-1212/814	$-208.44	$624.21
07/16/2025	BILL	MONTE VISTA MINDEN LLC	$832.65	$832.65
03/05/2025	PAYMENT	MONTE VISTA MINDEN LLC CHECK HBSYV-00000944	$-208.07	$0.00
01/08/2025	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK HBSYV00000686	$-208.07	$208.07
10/11/2024	PAYMENT	SANTA YNEZ CONST.CO. CHECK HBSYV-00000352	$-208.07	$416.14
08/21/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK HBSYV-00000187	$-208.44	$624.21
07/15/2024	BILL	MONTE VISTA MINDEN LLC	$832.65	$832.65
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