Tax Account 1320-30-718-012

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MONTE VISTA MINDEN LLC
PO BOX 489
MINDEN, NV 89423

Account ID	1320-30-718-012
Account Type	Real Estate
Location	1662 BUTTONWILLOW ST TOWN OF MINDEN
Balance	$5,755.05
Currently Due	$1,918.35

Account ID

Account Type

Real Estate

Location

1662 BUTTONWILLOW ST
TOWN OF MINDEN

Balance

$5,755.05

Currently Due

$1,918.35

Description

2024/2025 REAL ESTATE TAXES

Original

$7,673.70

Total

$7,673.70

Paid

$1,918.65

Balance

$5,755.05

Due

$1,918.35

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,918.65	$0.00	$1,918.65	$1,918.65	$0.00
2	10/07/2024	10/17/2024	Due	$1,918.35	$0.00	$1,918.35	$0.00	$1,918.35
3	01/06/2025	01/16/2025	Due	$1,918.35	$0.00	$1,918.35	$0.00	$3,836.70
4	03/03/2025	03/13/2025	Due	$1,918.35	$0.00	$1,918.35	$0.00	$5,755.05

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,265.98	$0.00	$7,265.98	$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
08/21/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK HBSYV-00000189	$-1,918.65	$5,755.05
07/15/2024	BILL	MONTE VISTA MINDEN LLC	$7,673.70	$7,673.70
03/01/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00015520	$-1,816.42	$0.00
01/03/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00015271	$-1,816.42	$1,816.42
09/27/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-00014916	$-1,816.42	$3,632.84
08/18/2023	PAYMENT	MONTE VISTA MINDEN LLC CHECK CNBMV-00002312	$-1,816.72	$5,449.26
07/14/2023	BILL	MONTE VISTA MINDEN LLC	$7,265.98	$7,265.98
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