Tax Account 1320-30-717-038
Owners
MONTE VISTA MINDEN LLC
PO BOX 489
MINDEN, NV 89423
Account Summary
Account ID | 1320-30-717-038 |
---|---|
Account Type | Real Estate |
Location | 863 FURLONG DR TOWN OF MINDEN |
Balance | $624.21 |
Currently Due | $208.07 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $832.65 |
Total | $832.65 |
Paid | $208.44 |
Balance | $624.21 |
Due | $208.07 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 510 (TOWN OF MINDEN) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
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 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
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 |