Tax Account 1320-29-710-002

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LENNAR RENO LLC
9425 DOUBLE DIAMOND PY
RENO, NV 89521

Account ID

Account Type

Real Estate

Location

1142 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$5,188.27

Currently Due

$1,297.27

Description

2025/2026 REAL ESTATE TAXES

Original

$5,188.27

Total

$5,188.27

Paid

$0.00

Balance

$5,188.27

Due

$1,297.27

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	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,297.27	$0.00	$1,297.27	$0.00	$1,297.27
2	10/06/2025	10/17/2025	Due	$1,297.00	$0.00	$1,297.00	$0.00	$2,594.27
3	01/05/2026	01/16/2026	Due	$1,297.00	$0.00	$1,297.00	$0.00	$3,891.27
4	03/02/2026	03/13/2026	Due	$1,297.00	$0.00	$1,297.00	$0.00	$5,188.27

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,239.03	$0.00	$5,239.03	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,988.32	$0.00	$4,988.32	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,621.67	$0.00	$4,621.67	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,306.83	$0.00	$4,306.83	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	LENNAR RENO LLC	$5,188.27	$5,188.27
03/03/2025	PAYMENT	LENNAR RENO LLC CHECK 719	$-1,309.67	$0.00
01/14/2025	PAYMENT	LENNAR RENO LLC CHECK 2369121	$-1,309.67	$1,309.67
10/11/2024	PAYMENT	LENNAR RENO LLC CHECK 2322363	$-1,309.67	$2,619.34
08/26/2024	PAYMENT	LENNAR RENO LLC CHECK 2293696	$-1,310.02	$3,929.01
07/15/2024	BILL	LENNAR RENO LLC	$5,239.03	$5,239.03
03/08/2024	PAYMENT	LENNAR RENO LLC CHECK 2196629	$-1,247.00	$0.00
01/02/2024	PAYMENT	LENNAR RENO LLC CHECK 2158596	$-1,247.00	$1,247.00
10/10/2023	PAYMENT	LENNAR RENO LLC CHECK 2105944	$-1,247.00	$2,494.00
08/29/2023	PAYMENT	LENNAR RENO LLC CHECK 2079304	$-1,247.32	$3,741.00
07/14/2023	BILL	LENNAR RENO LLC	$4,988.32	$4,988.32
03/03/2023	PAYMENT	LENNAR RENO LLC CHECK 1978094	$-1,155.41	$0.00
01/06/2023	PAYMENT	LENNAR CORPORATION CHECK 1942580	$-1,155.41	$1,155.41
10/19/2022	PAYMENT	LENNAR RENO LLC CHECK 1889803	$-1,155.41	$2,310.82
08/29/2022	PAYMENT	LENNAR RENO LLC CHECK 1859701	$-1,155.44	$3,466.23
07/19/2022	BILL	LENNAR RENO LLC	$4,621.67	$4,621.67
03/16/2022	PAYMENT	LENNAR CORPORATION CHECK	$-1,076.70	$0.00
01/06/2022	PAYMENT	LENNAR RENO LLC CHECK	$-1,076.70	$1,076.70
10/07/2021	PAYMENT	LENNAR RENO LLC CHECK	$-1,076.70	$2,153.40
08/19/2021	PAYMENT	LENNAR RENO LLC CHECK	$-1,076.73	$3,230.10
07/14/2021	BILL	LENNAR RENO LLC	$4,306.83	$4,306.83