Tax Account 1320-30-718-014

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Owners

PERRY FAMILY TRUST 2006
1668 BUTTONWILLOW ST
MINDEN, NV 89423

PERRY, WILLIAM R. & JEANNE B TTEE

Account Summary

Account ID	1320-30-718-014
Account Type	Real Estate
Location	1668 BUTTONWILLOW ST TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-718-014

Account Type

Real Estate

Location

1668 BUTTONWILLOW ST
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,370.38
Total	$6,370.38
Paid	$6,370.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2026/2027 REAL ESTATE TAXES

Original

$6,370.38

Total

$6,370.38

Paid

$6,370.38

Balance

$0.00

Due

$0.00

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	08/17/2026	08/27/2026	Paid	$1,592.61	$0.00	$0.00	$1,592.61	$1,592.61	$0.00
2	10/05/2026	10/15/2026	Paid	$1,592.59	$0.00	$0.00	$1,592.59	$1,592.59	$0.00
3	01/04/2027	01/14/2027	Paid	$1,592.59	$0.00	$0.00	$1,592.59	$1,592.59	$0.00
4	03/01/2027	03/11/2027	Paid	$1,592.59	$0.00	$0.00	$1,592.59	$1,592.59	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$6,452.29	$0.00	$0.00	$6,452.29	$0.00	$0.00	3.6600	510
2024/2025 REAL ESTATE TAXES	$6,447.38	$0.00	$0.00	$6,447.38	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$1,521.83	$0.00	$0.00	$1,521.83	$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
08/10/2026	PAYMENT	PERRY FAMILY TRUST 2006 CHECK 1263	$-6,370.38	$0.00
07/17/2026	BILL	PERRY FAMILY TRUST 2006	$6,370.38	$6,370.38
08/04/2025	PAYMENT	PERRY, WILLIAM R & JEANNE B CHECK 1226	$-6,452.29	$0.00
07/16/2025	BILL	PERRY, WILLIAM R & JEANNE B	$6,452.29	$6,452.29
08/14/2024	PAYMENT	CHECK ACH - 1001103	$-6,447.38	$0.00
07/15/2024	BILL	PERRY, WILLIAM R & JEANNE B	$6,447.38	$6,447.38
03/01/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00015520	$-380.38	$0.00
01/03/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00015271	$-380.38	$380.38
09/27/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-00014916	$-380.38	$760.76
08/18/2023	PAYMENT	MONTE VISTA MINDEN LLC CHECK CNBMV-00002312	$-380.69	$1,141.14
07/14/2023	BILL	MONTE VISTA MINDEN LLC	$1,521.83	$1,521.83
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