Tax Account 1320-30-718-010

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Owners

NORNHOLD, STEVEN G
1658 BUTTONWILLOW ST
MINDEN, NV 89423

Account Summary

Account ID	1320-30-718-010
Account Type	Real Estate
Location	1658 BUTTONWILLOW ST TOWN OF MINDEN
Balance	$3,848.30
Currently Due	$1,924.15

Account ID

1320-30-718-010

Account Type

Real Estate

Location

1658 BUTTONWILLOW ST
TOWN OF MINDEN

Balance

$3,848.30

Currently Due

$1,924.15

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,696.94
Total	$7,696.94
Paid	$3,848.64
Balance	$3,848.30
Due	$1,924.15
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$7,696.94

Total

$7,696.94

Paid

$3,848.64

Balance

$3,848.30

Due

$1,924.15

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	08/18/2025	08/29/2025	Paid	$1,924.49	$0.00	$0.00	$1,924.49	$1,924.49	$0.00
2	10/06/2025	10/17/2025	Paid	$1,924.15	$0.00	$0.00	$1,924.15	$1,924.15	$0.00
3	01/05/2026	01/16/2026	Due	$1,924.15	$0.00	$0.00	$1,924.15	$0.00	$1,924.15
4	03/02/2026	03/13/2026	Due	$1,924.15	$0.00	$0.00	$1,924.15	$0.00	$3,848.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,487.91	$0.00	$0.00	$7,487.91	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$7,269.82	$0.00	$0.00	$7,269.82	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,409.10	$0.00	$0.00	$1,409.10	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,924.15	$3,848.30
08/18/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,924.49	$5,772.45
07/16/2025	BILL	NORNHOLD, STEVEN G	$7,696.94	$7,696.94
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,871.90	$0.00
11/01/2024	PAYMENT	TICOR TITLE CHECK 507001324	$-1,871.90	$1,871.90
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,824.33	$3,743.80
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,919.78	$5,568.13
08/13/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-190.07	$7,487.91
07/15/2024	BILL	NORNHOLD, STEVEN G	$7,677.98	$7,677.98
02/14/2024	PAYMENT	TICOR TITLE CHECK 2024510	$-1,817.36	$0.00
01/03/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00015271	$-1,817.36	$1,817.36
09/27/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-00014916	$-1,817.36	$3,634.72
08/18/2023	PAYMENT	MONTE VISTA MINDEN LLC CHECK CNBMV-00002312	$-1,817.74	$5,452.08
07/14/2023	BILL	MONTE VISTA MINDEN LLC	$7,269.82	$7,269.82
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