Tax Account 1320-29-710-007

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HOLLY FAMILY TRUST 2011
1152 DAPPLE DR
MINDEN, NV 89423

HOLLY, LINDA L TTEE

Account ID

Account Type

Real Estate

Location

1152 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$4,604.97

Currently Due

$1,151.46

Description

2025/2026 REAL ESTATE TAXES

Original

$4,604.97

Total

$4,604.97

Paid

$0.00

Balance

$4,604.97

Due

$1,151.46

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	$1,151.46	$0.00	$1,151.46	$0.00	$1,151.46
2	10/06/2025	10/17/2025	Due	$1,151.17	$0.00	$1,151.17	$0.00	$2,302.63
3	01/05/2026	01/16/2026	Due	$1,151.17	$0.00	$1,151.17	$0.00	$3,453.80
4	03/02/2026	03/13/2026	Due	$1,151.17	$0.00	$1,151.17	$0.00	$4,604.97

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,470.84	$0.00	$4,470.84	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,282.27	$0.00	$4,282.27	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,157.53	$0.00	$4,157.53	$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
07/16/2025	BILL	HOLLY FAMILY TRUST 2011	$4,604.97	$4,604.97
03/03/2025	PAYMENT	HOLLY FAMILY TRUST 2011 CHECK 1717	$-1,117.63	$0.00
01/06/2025	PAYMENT	HOLLY FAMILY TRUST 2011 CHECK 1715	$-1,117.63	$1,117.63
10/04/2024	PAYMENT	HOLLY, D & S CHECK 1707	$-1,117.63	$2,235.26
08/19/2024	PAYMENT	HOLLY, DANNY & SUSAN CHECK 1701	$-47.15	$3,352.89
07/31/2024	PAYMENT	CHECK ACH - 300023	$-1,070.80	$3,400.04
07/15/2024	BILL	HOLLY, SUSAN LYNN & DANNY WAYNE	$4,470.84	$4,470.84
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,070.49	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,070.49	$1,070.49
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,070.49	$2,140.98
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,070.80	$3,211.47
07/14/2023	BILL	HOLLY, SUSAN LYNN & DANNY WAYNE	$4,282.27	$4,282.27
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,039.38	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,039.38	$1,039.38
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,039.38	$2,078.76
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,039.39	$3,118.14
07/19/2022	BILL	HOLLY, SUSAN LYNN & DANNY WAYN	$4,157.53	$4,157.53
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