Tax Account 1320-29-710-019
Owners
BINDLEY, JESSICA SUZANNE & BRETT JOHN
1151 DAPPLE DR
MINDEN, NV 89423
Account Summary
| Account ID | 1320-29-710-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1151 DAPPLE DR GEN CO/CWS/MOSQ |
| Balance | $4,656.45 |
| Currently Due | $1,164.33 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,656.45 |
| Total | $4,656.45 |
| Paid | $0.00 |
| Balance | $4,656.45 |
| Due | $1,164.33 |
| 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 | $4,520.82 | $0.00 | $4,520.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $4,389.14 | $0.00 | $4,389.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,261.25 | $0.00 | $4,261.25 | $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 | BINDLEY, JESSICA SUZANNE & BRETT JOHN | $4,656.45 | $4,656.45 |
| 02/28/2025 | PAYMENT | M&T BANK WT CORE - | $-1,130.14 | $0.00 |
| 01/06/2025 | PAYMENT | M&T BANK WT CORE - | $-1,130.14 | $1,130.14 |
| 10/03/2024 | PAYMENT | M&T BANK WT CORE - | $-1,130.14 | $2,260.28 |
| 08/15/2024 | PAYMENT | M&T BANK WT CORE - | $-1,130.40 | $3,390.42 |
| 07/15/2024 | BILL | BINDLEY, JESSICA SUZANNE & BRETT JOHN | $4,520.82 | $4,520.82 |
| 02/29/2024 | PAYMENT | M&T BANK WT CORE - | $-1,097.21 | $0.00 |
| 01/02/2024 | PAYMENT | M&T BANK WT CORE - | $-1,097.21 | $1,097.21 |
| 10/03/2023 | PAYMENT | M&T BANK WT CORE - | $-1,097.21 | $2,194.42 |
| 08/09/2023 | PAYMENT | M&T BANK WT CORE - | $-1,097.51 | $3,291.63 |
| 07/14/2023 | BILL | BINDLEY, JESSICA SUZANNE & BRETT JOHN | $4,389.14 | $4,389.14 |
| 02/27/2023 | PAYMENT | M&T BANK WT CORE - | $-1,065.31 | $0.00 |
| 12/27/2022 | PAYMENT | M&T BANK WT CORE - | $-1,065.31 | $1,065.31 |
| 10/07/2022 | PAYMENT | M&T BANK WT CORE - | $-1,065.31 | $2,130.62 |
| 08/12/2022 | PAYMENT | M&T BANK WT CORE - | $-1,065.32 | $3,195.93 |
| 07/19/2022 | BILL | BINDLEY, JESSICA S & BRETT J | $4,261.25 | $4,261.25 |
| 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 |