Tax Account 1320-29-710-021

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DENTON FAMILY TRUST
1155 DAPPLE DR
MINDEN, NV 89423

DENTON, JOSETTE C TTEE

Account ID

Account Type

Real Estate

Location

1155 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$5,244.74

Total

$5,244.74

Paid

$5,244.74

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,311.20	$0.00	$0.00	$1,311.20	$1,311.20	$0.00
2	10/05/2026	10/15/2026	Paid	$1,311.18	$0.00	$0.00	$1,311.18	$1,311.18	$0.00
3	01/04/2027	01/14/2027	Paid	$1,311.18	$0.00	$0.00	$1,311.18	$1,311.18	$0.00
4	03/01/2027	03/11/2027	Paid	$1,311.18	$0.00	$0.00	$1,311.18	$1,311.18	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,151.45	$0.00	$0.00	$5,151.45	$0.00	$0.00	3.6600	510
2024/2025 REAL ESTATE TAXES	$3,911.00	$0.00	$0.00	$3,911.00	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,797.04	$0.00	$0.00	$3,797.04	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,731.10	$0.00	$0.00	$3,731.10	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,088.85	$0.00	$0.00	$1,088.85	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2026	PAYMENT	DENTON FAMILY TRUST CHECK 262	$-5,244.74	$0.00
07/17/2026	BILL	DENTON FAMILY TRUST	$5,244.74	$5,244.74
08/12/2025	PAYMENT	DENTON FAMILY TRUST CHECK ACH - 100737	$-5,151.45	$0.00
07/16/2025	BILL	DENTON FAMILY TRUST	$5,151.45	$5,151.45
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-977.66	$0.00
01/03/2025	PAYMENT	CHECK ACH - 30008	$-977.66	$977.66
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-977.66	$1,955.32
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-978.02	$2,932.98
07/15/2024	BILL	PRINTZ, KYLE & HULSE, LAUREN	$3,911.00	$3,911.00
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-949.19	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-949.19	$949.19
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-949.19	$1,898.38
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-949.47	$2,847.57
07/14/2023	BILL	PRINTZ, KYLE & HULSE, LAUREN	$3,797.04	$3,797.04
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-932.77	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-932.77	$932.77
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-932.77	$1,865.54
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-932.79	$2,798.31
07/19/2022	BILL	PRINTZ, KYLE & HULSE, LAUREN	$3,731.10	$3,731.10
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