Tax Account 1320-29-710-011
Owners
HAMMOND, EDMUND M
1160 DAPPLE DR
MINDEN, NV 89423
Account Summary
| Account ID | 1320-29-710-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1160 DAPPLE DR GEN CO/CWS/MOSQ |
| Balance | $4,551.47 |
| Currently Due | $1,138.10 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,551.47 |
| Total | $4,551.47 |
| Paid | $0.00 |
| Balance | $4,551.47 |
| Due | $1,138.10 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,418.89 | $0.00 | $4,418.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $4,290.19 | $0.00 | $4,290.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,165.21 | $0.00 | $4,165.21 | $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 |
|---|---|---|---|---|
| 07/16/2025 | BILL | HAMMOND, EDMUND M | $4,551.47 | $4,551.47 |
| 02/28/2025 | PAYMENT | LOANCARE WT CORE - | $-1,104.63 | $0.00 |
| 01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-1,104.63 | $1,104.63 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,104.63 | $2,209.26 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,105.00 | $3,313.89 |
| 07/15/2024 | BILL | HAMMOND, EDMUND M | $4,418.89 | $4,418.89 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,072.48 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,072.48 | $1,072.48 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,072.48 | $2,144.96 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,072.75 | $3,217.44 |
| 07/14/2023 | BILL | HAMMOND, EDMUND M | $4,290.19 | $4,290.19 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,041.30 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,041.30 | $1,041.30 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,041.30 | $2,082.60 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,041.31 | $3,123.90 |
| 07/19/2022 | BILL | HAMMOND, EDMUND M | $4,165.21 | $4,165.21 |
| 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 |