Tax Account 1320-30-718-052

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Owners

TAYLOR, CAROL E
444 GOLDEN GATE CT
BOX #9
MINEDN, NV 89423

Account Summary

Account ID	1320-30-718-052
Account Type	Real Estate
Location	444 GOLDEN GATE CT TOWN OF MINDEN
Balance	$6,397.13
Currently Due	$1,599.53

Account ID

1320-30-718-052

Account Type

Real Estate

Location

444 GOLDEN GATE CT
TOWN OF MINDEN

Balance

$6,397.13

Currently Due

$1,599.53

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,397.13
Total	$6,397.13
Paid	$0.00
Balance	$6,397.13
Due	$1,599.53
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

$6,397.13

Total

$6,397.13

Paid

$0.00

Balance

$6,397.13

Due

$1,599.53

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	Due	$1,599.53	$0.00	$1,599.53	$0.00	$1,599.53
2	10/06/2025	10/17/2025	Due	$1,599.20	$0.00	$1,599.20	$0.00	$3,198.73
3	01/05/2026	01/16/2026	Due	$1,599.20	$0.00	$1,599.20	$0.00	$4,797.93
4	03/02/2026	03/13/2026	Due	$1,599.20	$0.00	$1,599.20	$0.00	$6,397.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,251.43	$0.00	$3,251.43	$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
07/16/2025	BILL	TAYLOR, CAROL E	$6,397.13	$6,397.13
01/30/2025	PAYMENT	TAYLOR, CAROL E CHECK 2005	$-812.79	$0.00
01/03/2025	PAYMENT	TAYLOR, CAROL E CHECK 1995	$-812.79	$812.79
10/14/2024	PAYMENT	TAYLOR, CAROL E CHECK 1990	$-812.79	$1,625.58
08/21/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK HBSYV-00000189	$-813.06	$2,438.37
07/15/2024	BILL	MONTE VISTA MINDEN LLC	$3,251.43	$3,251.43
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