Tax Account 1320-29-710-017
Owners
MORRIS FAMILY REVOCABLE TRUST 1999
1147 DAPPLE DR
MINDEN, NV 89423
MORRIS, DOUGLAS NEWMAN & LINDA CLARE TTEE
Account Summary
| Account ID | 1320-29-710-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1147 DAPPLE DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,636.90 |
| Total | $4,636.90 |
| Paid | $4,636.90 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,501.82 | $0.00 | $4,501.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,313.42 | $0.00 | $4,313.42 | $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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,159.14 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,159.14 | $1,159.14 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,159.14 | $2,318.28 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,159.48 | $3,477.42 |
| 07/15/2024 | BILL | MORRIS FAMILY REVOCABLE TRUST 1999 | $4,636.90 | $4,636.90 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,125.39 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,125.39 | $1,125.39 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,125.39 | $2,250.78 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,125.65 | $3,376.17 |
| 07/14/2023 | BILL | MORRIS FAMILY REVOCABLE TRUST 1999 | $4,501.82 | $4,501.82 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,078.35 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,078.35 | $1,078.35 |
| 08/29/2022 | PAYMENT | LENNAR RENO LLC CHECK 1859701 | $-1,078.35 | $2,156.70 |
| 08/21/2022 | PAYMENT | LENNAR RENO LLC CHECK 56802 | $-1,078.37 | $3,235.05 |
| 07/19/2022 | BILL | LENNAR RENO LLC | $4,313.42 | $4,313.42 |
| 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 |