Tax Account 1320-29-710-018

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WHITFIELD, JOE & CAROLYN
1149 DAPPLE DR
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

1149 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,560.71

Total

$5,560.71

Paid

$5,560.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,390.38	$0.00	$1,390.38	$1,390.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,390.11	$0.00	$1,390.11	$1,390.11	$0.00
3	01/06/2025	01/16/2025	Paid	$1,390.11	$0.00	$1,390.11	$1,390.11	$0.00
4	03/03/2025	03/13/2025	Paid	$1,390.11	$0.00	$1,390.11	$1,390.11	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,245.84	$0.00	$5,245.84	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,857.22	$0.00	$4,857.22	$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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,390.11	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,390.11	$1,390.11
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,390.11	$2,780.22
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,390.38	$4,170.33
07/15/2024	BILL	WHITFIELD, JOE & CAROLYN	$5,560.71	$5,560.71
02/26/2024	PAYMENT	NATIONSTAR MTG. CHECK 53323630	$-1,311.39	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,311.39	$1,311.39
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,311.39	$2,622.78
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,311.67	$3,934.17
07/14/2023	BILL	WHITFIELD, JOE & CAROLYN	$5,245.84	$5,245.84
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,214.30	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,214.30	$1,214.30
08/29/2022	PAYMENT	LENNAR RENO LLC CHECK 1859701	$-1,214.30	$2,428.60
08/17/2022	PAYMENT	LENNAR TITLE CHECK 0056161	$-1,214.32	$3,642.90
07/19/2022	BILL	LENNAR RENO LLC	$4,857.22	$4,857.22
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