Tax Account 1320-29-710-006

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DOBRUSHIN, MAXIM DANIEL
1150 DAPPLR DR
MINDEN, NV 89423

SKLAIR, OLGA

Account ID

Account Type

Real Estate

Location

1150 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$2,427.48

Currently Due

$1,213.74

Description

2024/2025 REAL ESTATE TAXES

Original

$4,855.28

Total

$4,903.84

Paid

$2,476.36

Balance

$2,427.48

Due

$1,213.74

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,214.06	$48.56	$1,214.06	$1,262.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,213.74	$0.00	$1,213.74	$1,213.74	$0.00
3	01/06/2025	01/16/2025	Due	$1,213.74	$0.00	$1,213.74	$0.00	$1,213.74
4	03/03/2025	03/13/2025	Due	$1,213.74	$0.00	$1,213.74	$0.00	$2,427.48

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,713.87	$0.00	$4,713.87	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,576.56	$0.00	$4,576.56	$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
09/26/2024	PAYMENT	MAXIM DOBRUSHIN GOVACH ACH - 326091493	$-2,476.36	$2,427.48
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.56	$4,903.84
07/15/2024	BILL	DOBRUSHIN, MAXIM DANIEL	$4,855.28	$4,855.28
03/06/2024	PAYMENT	MAXIM DOBRUSHIN GOVACH ACH - 317757583	$-1,178.39	$0.00
01/02/2024	PAYMENT	MAXIM DANIEL DOBRUSHIN GOVACH ACH - 314922457	$-1,178.39	$1,178.39
10/05/2023	PAYMENT	MAXIM DANIEL DOBRUSHIN GOVACH ACH - 311603450	$-1,178.39	$2,356.78
08/22/2023	PAYMENT	MAXIM DOBRUSHIN GOVACH ACH - 309742847	$-1,178.70	$3,535.17
07/14/2023	BILL	DOBRUSHIN, MAXIM DANIEL	$4,713.87	$4,713.87
03/08/2023	PAYMENT	MAXIM DOBRUSHIN GOVACH ACH - 302104020	$-1,144.14	$0.00
01/04/2023	PAYMENT	OLGA SKLAIR GOVACH ACH - 299309744	$-1,144.14	$1,144.14
10/03/2022	PAYMENT	OLGA SKLAIR GOVACH ACH - 295799919	$-1,144.14	$2,288.28
08/12/2022	PAYMENT	MAXIM DOBRUSHIN GOVACH ACH - 293647361	$-1,144.14	$3,432.42
07/19/2022	BILL	DOBRUSHIN, MAXIM & SKLAIR, OLG	$4,576.56	$4,576.56
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