Tax Account 1320-29-710-001

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LENNAR RENO, LLC
9425 DOUBLE DIAMOND PY
RENO, NV 89521

Account ID

Account Type

Real Estate

Location

1140 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$353.78

Currently Due

$353.78

Description

2025/2026 REAL ESTATE TAXES

Original

$1,415.43

Total

$1,415.43

Paid

$1,061.65

Balance

$353.78

Due

$353.78

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$354.09	$0.00	$0.00	$354.09	$354.09	$0.00
2	10/06/2025	10/17/2025	Paid	$353.78	$0.00	$0.00	$353.78	$353.78	$0.00
3	01/05/2026	01/16/2026	Paid	$353.78	$0.00	$0.00	$353.78	$353.78	$0.00
4	03/02/2026	03/13/2026	Due	$353.78	$0.00	$0.00	$353.78	$0.00	$353.78

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,351.49	$0.00	$0.00	$1,351.49	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$1,270.04	$0.00	$0.00	$1,270.04	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,175.96	$0.00	$0.00	$1,175.96	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,088.85	$0.00	$0.00	$1,088.85	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2026	PAYMENT	LENNAR RENO LLC CHECK 2600418	$-353.78	$353.78
10/07/2025	PAYMENT	LENNAR RENO LLC CHECK 2544342	$-353.78	$707.56
08/20/2025	PAYMENT	LENNAR RENO LLC CHECK 2510262	$-354.09	$1,061.34
07/16/2025	BILL	MILLROSE PROPERTIES NEVADA LLC	$1,415.43	$1,415.43
03/03/2025	PAYMENT	LENNAR RENO LLC CHECK 719	$-337.80	$0.00
01/14/2025	PAYMENT	LENNAR RENO LLC CHECK 2369121	$-337.80	$337.80
10/11/2024	PAYMENT	LENNAR RENO LLC CHECK 2322363	$-337.80	$675.60
08/26/2024	PAYMENT	LENNAR RENO LLC CHECK 2293696	$-338.09	$1,013.40
07/15/2024	BILL	LENNAR RENO LLC	$1,351.49	$1,351.49
03/08/2024	PAYMENT	LENNAR RENO LLC CHECK 2196629	$-317.42	$0.00
01/02/2024	PAYMENT	LENNAR RENO LLC CHECK 2158596	$-317.42	$317.42
10/10/2023	PAYMENT	LENNAR RENO LLC CHECK 2105944	$-317.42	$634.84
08/29/2023	PAYMENT	LENNAR RENO LLC CHECK 2079304	$-317.78	$952.26
07/14/2023	BILL	LENNAR RENO LLC	$1,270.04	$1,270.04
03/03/2023	PAYMENT	LENNAR RENO LLC CHECK 1978094	$-293.99	$0.00
01/06/2023	PAYMENT	LENNAR CORPORATION CHECK 1942580	$-293.99	$293.99
10/19/2022	PAYMENT	LENNAR RENO LLC CHECK 1889803	$-293.99	$587.98
08/29/2022	PAYMENT	LENNAR RENO LLC CHECK 1859701	$-293.99	$881.97
07/19/2022	BILL	LENNAR RENO LLC	$1,175.96	$1,175.96
03/16/2022	PAYMENT	LENNAR CORPORATION CHECK	$-272.21	$0.00
01/06/2022	PAYMENT	LENNAR RENO LLC CHECK	$-272.21	$272.21
10/07/2021	PAYMENT	LENNAR RENO LLC CHECK	$-272.21	$544.42
08/19/2021	PAYMENT	LENNAR RENO LLC CHECK	$-272.22	$816.63
07/14/2021	BILL	LENNAR RENO LLC	$1,088.85	$1,088.85