Tax Account 1320-30-718-020

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Owners

CORDOVA REVOCABLE LIVING TRUST 2002
1641 BUTTONWILLOW ST
MINDEN, NV 89423

CORDOVA, WILLIAM M & CATHERINE C TTEE

Account Summary

Account ID	1320-30-718-020
Account Type	Real Estate
Location	1641 BUTTONWILLOW ST TOWN OF MINDEN
Balance	$3,240.16
Currently Due	$1,620.08

Account ID

1320-30-718-020

Account Type

Real Estate

Location

1641 BUTTONWILLOW ST
TOWN OF MINDEN

Balance

$3,240.16

Currently Due

$1,620.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,480.62
Total	$6,480.62
Paid	$3,240.46
Balance	$3,240.16
Due	$1,620.08
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

$6,480.62

Total

$6,480.62

Paid

$3,240.46

Balance

$3,240.16

Due

$1,620.08

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	$1,620.38	$0.00	$0.00	$1,620.38	$1,620.38	$0.00
2	10/06/2025	10/17/2025	Paid	$1,620.08	$0.00	$0.00	$1,620.08	$1,620.08	$0.00
3	01/05/2026	01/16/2026	Due	$1,620.08	$0.00	$0.00	$1,620.08	$0.00	$1,620.08
4	03/02/2026	03/13/2026	Due	$1,620.08	$0.00	$0.00	$1,620.08	$0.00	$3,240.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,271.05	$0.00	$0.00	$3,271.05	$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
10/03/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,620.08	$3,240.16
08/18/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,620.38	$4,860.24
07/16/2025	BILL	CORDOVA REVOCABLE LIVING TRUST 2002	$6,480.62	$6,480.62
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-817.69	$0.00
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-817.69	$817.69
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-817.69	$1,635.38
07/31/2024	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 20024761	$-817.98	$2,453.07
07/15/2024	BILL	MONTE VISTA MINDEN LLC	$3,271.05	$3,271.05
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