Tax Account 1320-29-710-003

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LENNAR RENO LLC
9425 DOUBLE DIAMOND PY
RENO, NV 89521

Account ID

Account Type

Real Estate

Location

1144 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$675.60

Currently Due

$337.80

Description

2024/2025 REAL ESTATE TAXES

Original

$1,351.49

Total

$1,351.49

Paid

$675.89

Balance

$675.60

Due

$337.80

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$338.09	$0.00	$338.09	$338.09	$0.00
2	10/07/2024	10/17/2024	Paid	$337.80	$0.00	$337.80	$337.80	$0.00
3	01/06/2025	01/16/2025	Due	$337.80	$0.00	$337.80	$0.00	$337.80
4	03/03/2025	03/13/2025	Due	$337.80	$0.00	$337.80	$0.00	$675.60

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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