Tax Account 1320-29-710-008

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Owners

NEUFFER LIVING TRUST 1995
1154 DAPPLE DR
MINDEN, NV 89423

NEUFFER, JOAN ELIZABETH TTEE

Account Summary

Account ID	1320-29-710-008
Account Type	Real Estate
Location	1154 DAPPLE DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-710-008

Account Type

Real Estate

Location

1154 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,520.82
Total	$4,566.03
Paid	$4,566.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,520.82

Total

$4,566.03

Paid

$4,566.03

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,130.40	$0.00	$1,130.40	$1,130.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,130.14	$45.21	$1,130.14	$1,175.35	$0.00
3	01/06/2025	01/16/2025	Paid	$1,130.14	$0.00	$1,130.14	$1,130.14	$0.00
4	03/03/2025	03/13/2025	Paid	$1,130.14	$0.00	$1,130.14	$1,130.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,389.14	$43.89	$4,433.03	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,261.29	$0.00	$4,261.29	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/21/2024	PAYMENT	CHECK ACH - 300013	$-1,130.14	$0.00
11/21/2024	PAYMENT	CHECK ACH - 300012	$-2,305.49	$1,130.14
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.21	$3,435.63
08/19/2024	PAYMENT	CHARLES D MCKAY GOV GOVOLUTION - 324684457	$-1,130.40	$3,390.42
07/15/2024	BILL	MCKAY, CHARLES & JULIE	$4,520.82	$4,520.82
01/30/2024	PAYMENT	JULIE MCKAY GOV GOVOLUTION - 316108473	$-1,097.21	$0.00
01/02/2024	PAYMENT	CHARLES D MCKAY GOV GOVOLUTION - 314948807	$-1,097.21	$1,097.21
10/26/2023	PAYMENT	CHARLES MCKAY GOV GOVOLUTION - 312384922	$-1,141.10	$2,194.42
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.89	$3,335.52
08/21/2023	PAYMENT	CHARLES & JULIE MCKAY GOV GOVOLUTION - 309619292	$-1,097.51	$3,291.63
07/14/2023	BILL	MCKAY, CHARLES & JULIE	$4,389.14	$4,389.14
03/06/2023	PAYMENT	CHARLES & JULIE MCKAY GOV GOVOLUTION - 301962295	$-2,103.44	$0.00
11/02/2022	PAYMENT	JULIE MCKAY SYS GOVOLUTION - 295833220 ORIG: GOV	$-1,078.92	$2,103.44
11/02/2022	PAYMENT	JULIE MCKAY SYS GOVOLUTION - 294392063 ORIG: GOV	$-1,078.93	$3,182.36
11/02/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-54.40	$4,261.29
11/02/2022	ADJUSTMENT	JULIE MCKAY GOV GOVOLUTION - 294392063 VOIDED PAYMENT: 1059481. REASON: BILL AMENDMENT	$1,078.93	$4,315.69
11/02/2022	ADJUSTMENT	JULIE MCKAY GOV GOVOLUTION - 295833220 VOIDED PAYMENT: 1065235. REASON: BILL AMENDMENT	$1,078.92	$3,236.76
10/04/2022	PAYMENT	JULIE MCKAY GOV GOVOLUTION - 295833220	$-1,078.92	$2,157.84
08/30/2022	PAYMENT	JULIE MCKAY GOV GOVOLUTION - 294392063	$-1,078.93	$3,236.76
07/19/2022	BILL	MCKAY, CHARLES & JULIE	$4,315.69	$4,315.69
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