Tax Account 1320-29-710-001
Owners
HAILE, CAVAN W
727 REEF CIR
PORT HUENEME, CA 93041
HAILE TRUST 1986
HAILE, LYNNE H SURV TTEE
Account Summary
| Account ID | 1320-29-710-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1140 DAPPLE DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,415.43 |
| Total | $1,415.43 |
| Paid | $1,415.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | LENNAR RENO LLC CHECK 2637599 | $-353.78 | $0.00 |
| 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 |