Tax Account 1320-30-718-007

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HENDERSON FAMILY REVOCABLE TRUST 2022
1652 BUTTONWILLOW ST
MINDEN, NV 89423

HENDERSON, JOHN & DEBORAH LYNNE TTEE

Account ID	1320-30-718-007
Account Type	Real Estate
Location	1652 BUTTONWILLOW ST TOWN OF MINDEN
Balance	$3,150.78
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

1652 BUTTONWILLOW ST
TOWN OF MINDEN

Balance

$3,150.78

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$6,301.86

Total

$6,301.86

Paid

$3,151.08

Balance

$3,150.78

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	$1,575.69	$0.00	$1,575.69	$1,575.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,575.39	$0.00	$1,575.39	$1,575.39	$0.00
3	01/06/2025	01/16/2025	Due	$1,575.39	$0.00	$1,575.39	$0.00	$1,575.39
4	03/03/2025	03/13/2025	Due	$1,575.39	$0.00	$1,575.39	$0.00	$3,150.78

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,118.31	$0.00	$6,118.31	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,409.10	$0.00	$1,409.10	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	CHECK ACH - 100247	$-1,575.39	$3,150.78
08/13/2024	PAYMENT	CHECK ACH - 100245	$-1,575.69	$4,726.17
07/15/2024	BILL	HENDERSON FAMILY REVOCABLE TRUST 2022	$6,301.86	$6,301.86
02/13/2024	PAYMENT	HENDERSON, JOHN & DEBBIE CHECK 7641	$-1,529.49	$0.00
12/14/2023	PAYMENT	HANDERSON, JOHN & DEBBIE CHECK 7632	$-1,529.49	$1,529.49
09/27/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-00014916	$-1,529.49	$3,058.98
08/18/2023	PAYMENT	MONTE VISTA MINDEN LLC CHECK CNBMV-00002312	$-1,529.84	$4,588.47
07/14/2023	BILL	MONTE VISTA MINDEN LLC	$6,118.31	$6,118.31
03/08/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-00014010	$-352.27	$0.00
02/10/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. SYS 00013347 ORIG: CHECK	$-352.27	$352.27
02/10/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO SYS 13120 ORIG: CHECK	$-352.29	$704.54
02/10/2023	ADJUSTMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13120 VOIDED PAYMENT: 1057905. REASON: MAJOR MEDICAL	$352.29	$1,056.83
02/10/2023	ADJUSTMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013347 VOIDED PAYMENT: 1102405. REASON: MAJOR MEDICAL	$352.27	$704.54
01/03/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013745	$-352.27	$352.27
10/14/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013347	$-352.27	$704.54
08/24/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13120	$-352.29	$1,056.81
07/19/2022	BILL	MONTE VISTA MINDEN LLC	$1,409.10	$1,409.10