Tax Account 1320-29-710-016

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Owners

NAAS, PAUL CHRISTIAN
1145 DAPPLE DR
MINDEN, NV 89423

RAY, EULALIA ANN

Account Summary

Account ID	1320-29-710-016
Account Type	Real Estate
Location	1145 DAPPLE DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-710-016

Account Type

Real Estate

Location

1145 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,150.71
Total	$5,255.71
Paid	$5,255.71
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

$5,150.71

Total

$5,255.71

Paid

$5,255.71

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	$1,287.91	$0.00	$1,287.91	$1,287.91	$0.00
2	10/07/2024	10/17/2024	Paid	$1,287.60	$51.50	$1,287.60	$1,339.10	$0.00
3	01/06/2025	01/16/2025	Paid	$1,287.60	$0.00	$1,287.60	$1,287.60	$0.00
4	03/03/2025	03/13/2025	Paid	$1,287.60	$53.50	$1,287.60	$1,341.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,000.71	$100.00	$5,100.71	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,855.07	$388.41	$5,243.48	$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
04/10/2025	PAYMENT	CHECK ACH - 30014	$-1,341.10	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$1,341.10
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.50	$1,339.10
01/15/2025	PAYMENT	NAAS, PAUL CHRISTIAN CHECK 3363	$-1,287.60	$1,287.60
12/04/2024	PAYMENT	NAAS, PAUL CHRISTIAN CHECK 3361	$-1,339.10	$2,575.20
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.50	$3,914.30
08/29/2024	PAYMENT	NAAS, PAUL CHRISTIAN CHECK 3356	$-1,287.91	$3,862.80
07/15/2024	BILL	NAAS, PAUL CHRISTIAN	$5,150.71	$5,150.71
03/13/2024	PAYMENT	NAAS, PAUL CHRISTIAN CHECK 3354	$-1,250.09	$0.00
02/16/2024	PAYMENT	NAAS, PAUL CHRISTIAN CHECK 3348	$-1,300.09	$1,250.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.00	$2,550.18
10/31/2023	PAYMENT	NAAS, PAUL CHRISTIAN CHECK 3344	$-1,300.09	$2,500.18
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.00	$3,800.27
08/23/2023	PAYMENT	NAAS, PAUL CHRISTIAN CHECK 3333	$-1,250.44	$3,750.27
07/14/2023	BILL	NAAS, PAUL CHRISTIAN	$5,000.71	$5,000.71
04/17/2023	PAYMENT	PAUL NAAS CHECK 3327	$-4,029.69	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$218.48	$4,029.69
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$121.38	$3,811.21
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.55	$3,689.83
08/29/2022	PAYMENT	LENNAR RENO LLC CHECK 1859701	$-1,213.79	$3,641.28
07/19/2022	BILL	LENNAR RENO LLC	$4,855.07	$4,855.07
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