Tax Account 1320-30-718-022

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Owners

SHERMAN, STEVEN WAYNE & THERESA
1635 DELTA DOWNS DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-718-022
Account Type	Real Estate
Location	1635 DELTA DOWNS DR TOWN OF MINDEN
Balance	$3,214.48
Currently Due	$0.00

Account ID

1320-30-718-022

Account Type

Real Estate

Location

1635 DELTA DOWNS DR
TOWN OF MINDEN

Balance

$3,214.48

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,429.27
Total	$6,429.27
Paid	$3,214.79
Balance	$3,214.48
Due	$0.00
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

$6,429.27

Total

$6,429.27

Paid

$3,214.79

Balance

$3,214.48

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	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,607.55	$0.00	$1,607.55	$1,607.55	$0.00
2	10/06/2025	10/17/2025	Paid	$1,607.24	$0.00	$1,607.24	$1,607.24	$0.00
3	01/05/2026	01/16/2026	Due	$1,607.24	$0.00	$1,607.24	$0.00	$1,607.24
4	03/02/2026	03/13/2026	Due	$1,607.24	$0.00	$1,607.24	$0.00	$3,214.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,232.16	$22.32	$2,254.48	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$1,521.83	$0.00	$1,521.83	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	THERESA SHERMAN GOVACH ACH - 339486176	$-3,214.79	$3,214.48
07/16/2025	BILL	SHERMAN, STEVEN WAYNE & THERESA	$6,429.27	$6,429.27
03/20/2025	PAYMENT	THERESA SHERMAN GOVACH ACH - 333061910	$-580.28	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.32	$580.28
12/30/2024	PAYMENT	THERESA SHERMAN GOVACH ACH - 329519194	$-557.96	$557.96
10/11/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK HBSYV00000353	$-557.96	$1,115.92
08/21/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK HBSYV-00000189	$-558.28	$1,673.88
07/15/2024	BILL	MONTE VISTA MINDEN LLC	$2,232.16	$2,232.16
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