Tax Account 1320-29-710-020

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HOLLENBACH TRUST 2000
1382 BUCKWHEAT CT
GARDNERVILLE, NV 89410

HOLLENBACH, DAVID & NANCY TTEE

Account ID

Account Type

Real Estate

Location

1153 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$4,782.34

Currently Due

$1,195.78

Description

2025/2026 REAL ESTATE TAXES

Original

$4,782.34

Total

$4,782.34

Paid

$0.00

Balance

$4,782.34

Due

$1,195.78

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	08/18/2025	08/29/2025	Due	$1,195.78	$0.00	$1,195.78	$0.00	$1,195.78
2	10/06/2025	10/17/2025	Due	$1,195.52	$0.00	$1,195.52	$0.00	$2,391.30
3	01/05/2026	01/16/2026	Due	$1,195.52	$0.00	$1,195.52	$0.00	$3,586.82
4	03/02/2026	03/13/2026	Due	$1,195.52	$0.00	$1,195.52	$0.00	$4,782.34

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,820.29	$0.00	$4,820.29	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,551.77	$0.00	$4,551.77	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,214.57	$0.00	$4,214.57	$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
07/16/2025	BILL	HOLLENBACH TRUST 2000	$4,782.34	$4,782.34
03/03/2025	PAYMENT	HOLLENBACH REVOCABLE TRUST CHECK 517	$-1,205.02	$0.00
01/02/2025	PAYMENT	HOLLENBACH REVOCABLE TRUST CHECK 509	$-1,205.02	$1,205.02
10/08/2024	PAYMENT	ACH ACH - 60008	$-1,205.02	$2,410.04
08/20/2024	PAYMENT	ACH ACH - 600016	$-1,205.23	$3,615.06
07/15/2024	BILL	HOLLENBACH TRUST 2000	$4,820.29	$4,820.29
03/11/2024	PAYMENT	HOLLENBACH, NANCY CHECK 5605	$-1,137.85	$0.00
01/11/2024	PAYMENT	HOLLENBACH, NANCY CHECK 5597	$-1,137.85	$1,137.85
10/10/2023	PAYMENT	HOLLENBACH, NANCY CHECK 5582	$-1,137.85	$2,275.70
08/29/2023	PAYMENT	HOLLENBACH, NANCY CHECK 5573	$-1,138.22	$3,413.55
07/14/2023	BILL	HOLLENBACH TRUST 2000	$4,551.77	$4,551.77
03/17/2023	PAYMENT	HOLLENBACH, NANCY CHECK 0000005555	$-1,053.64	$0.00
01/15/2023	PAYMENT	HOLLENBACH, NANCY CHECK 0000005542	$-1,053.64	$1,053.64
10/14/2022	PAYMENT	HOLLENBACH, NANCY TTEE CHECK 1053.64	$-1,053.64	$2,107.28
08/22/2022	PAYMENT	HOLLENBACH, NANCY CHECK 0000005523	$-1,053.65	$3,160.92
07/19/2022	BILL	HOLLENBACH, DAVID & NANCY TTEE	$4,214.57	$4,214.57
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