Tax Account 1320-30-718-008

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LYDON 1999 TRUST
1654 BUTTONWILLOW ST
MINDEN, NV 89423

LYDON, MICHAEL D

Account ID	1320-30-718-008
Account Type	Real Estate
Location	1654 BUTTONWILLOW ST TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

1654 BUTTONWILLOW ST
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$6,436.07

Total

$6,436.07

Paid

$6,436.07

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	$1,609.31	$0.00	$1,609.31	$1,609.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,608.92	$0.00	$1,608.92	$1,608.92	$0.00
3	01/06/2025	01/16/2025	Paid	$1,608.92	$0.00	$1,608.92	$1,608.92	$0.00
4	03/03/2025	03/13/2025	Paid	$1,608.92	$0.00	$1,608.92	$1,608.92	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,248.61	$62.49	$6,311.10	$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
08/08/2024	PAYMENT	CHECK ACH - 300118	$-6,436.07	$0.00
07/15/2024	BILL	LYDON 1999 TRUST	$6,436.07	$6,436.07
12/01/2023	PAYMENT	LYDON, MICHAEL ACH CHFR 12/1	$-1,499.35	$0.00
11/01/2023	PAYMENT	LYDON, MICHAEL D ACH CHECKFREE 11/1/23	$-1,624.83	$1,499.35
09/29/2023	PAYMENT	LYDON, MICHAEL ACH CHFR 9/28	$-1,624.83	$3,124.18
09/29/2023	PAYMENT	LYDON, MICHAEL ACH CHFR 9/29	$-1,562.09	$4,749.01
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.49	$6,311.10
07/14/2023	BILL	LYDON 1999 TRUST	$6,248.61	$6,248.61
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