Tax Account 1320-30-718-033

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Owners

LANKFORD, DAVID BRIAN & KATHLEEN MARIE
1608 DELTA DOWNS DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-718-033
Account Type	Real Estate
Location	1608 DELTA DOWNS DR TOWN OF MINDEN
Balance	$4,451.13
Currently Due	$0.00

Account ID

1320-30-718-033

Account Type

Real Estate

Location

1608 DELTA DOWNS DR
TOWN OF MINDEN

Balance

$4,451.13

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,934.84
Total	$5,934.84
Paid	$1,483.71
Balance	$4,451.13
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

$5,934.84

Total

$5,934.84

Paid

$1,483.71

Balance

$4,451.13

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	$1,483.71	$0.00	$0.00	$1,483.71	$1,483.71	$0.00
2	10/05/2026	10/15/2026	Due	$1,483.71	$0.00	$0.00	$1,483.71	$0.00	$1,483.71
3	01/04/2027	01/14/2027	Due	$1,483.71	$0.00	$0.00	$1,483.71	$0.00	$2,967.42
4	03/01/2027	03/11/2027	Due	$1,483.71	$0.00	$0.00	$1,483.71	$0.00	$4,451.13

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$6,008.33	$60.08	$0.00	$6,068.41	$0.00	$0.00	3.6600	510
2024/2025 REAL ESTATE TAXES	$1,537.20	$0.00	$0.00	$1,537.20	$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
08/14/2026	PAYMENT	GUILD MORTGAGE COMPANY WT	$-1,483.71	$4,451.13
07/17/2026	BILL	LANKFORD, DAVID BRIAN & KATHLEEN MARIE	$5,934.84	$5,934.84
03/31/2026	PAYMENT	KATHLEEN M LANKFORD GOV GOVOLUTION - 349042757	$-1,562.10	$0.00
03/18/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$60.08	$1,562.10
01/07/2026	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 2204	$-1,502.02	$1,502.02
10/06/2025	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK 1824	$-1,502.02	$3,004.04
08/18/2025	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 01-1212/814	$-1,502.27	$4,506.06
07/16/2025	BILL	MONTE VISTA MINDEN LLC	$6,008.33	$6,008.33
03/05/2025	PAYMENT	HARTMAN LIVING TRUST 2015 CHECK HBSYV-00000946	$-384.25	$0.00
01/08/2025	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK HBSYV00000682	$-384.25	$384.25
10/11/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK HBSYV00000353	$-384.25	$768.50
08/21/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK HBSYV-00000189	$-384.45	$1,152.75
07/15/2024	BILL	MONTE VISTA MINDEN LLC	$1,537.20	$1,537.20
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