Tax Account 1320-29-710-013
Owners
MILLER, MARTIN & CHERI
1164 DAPPLE DR
MINDEN, NV 89423
MILLER, MARTIN
MILLER, CHERI
Account Summary
| Account ID | 1320-29-710-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1164 DAPPLE DR GEN CO/CWS/MOSQ |
| Balance | $5,245.79 |
| Currently Due | $1,311.68 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,245.79 |
| Total | $5,245.79 |
| Paid | $0.00 |
| Balance | $5,245.79 |
| Due | $1,311.68 |
| 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 | $5,093.00 | $0.00 | $5,093.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $4,944.66 | $0.00 | $4,944.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,800.63 | $0.00 | $4,800.63 | $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 | MILLER, MARTIN & CHERI | $5,245.79 | $5,245.79 |
| 02/21/2025 | PAYMENT | CHECK ACH - 300112 | $-1,273.18 | $0.00 |
| 01/27/2025 | PAYMENT | CHASE WT CORE - | $-1,273.18 | $1,273.18 |
| 01/24/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAYMENT RECEIVED ON TIME | $-50.93 | $2,546.36 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $50.93 | $2,597.29 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,273.18 | $2,546.36 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,273.46 | $3,819.54 |
| 07/15/2024 | BILL | MILLER, MARTIN & CHERI | $5,093.00 | $5,093.00 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,236.08 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,236.08 | $1,236.08 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,236.08 | $2,472.16 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,236.42 | $3,708.24 |
| 07/14/2023 | BILL | MILLER, MARTIN & CHERI | $4,944.66 | $4,944.66 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,200.15 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,200.15 | $1,200.15 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,200.15 | $2,400.30 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,200.18 | $3,600.45 |
| 07/19/2022 | BILL | MILLER, MARTIN & CHERI | $4,800.63 | $4,800.63 |
| 03/09/2022 | PAYMENT | LENNAR TITLE 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 |