Tax Account 1320-29-710-021
Owners
DENTON FAMILY TRUST
1155 DAPPLE DR
MINDEN, NV 89423
DENTON, JOSETTE C TTEE
Account Summary
| Account ID | 1320-29-710-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1155 DAPPLE DR GEN CO/CWS/MOSQ |
| Balance | $5,151.45 |
| Currently Due | $1,288.11 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,151.45 |
| Total | $5,151.45 |
| Paid | $0.00 |
| Balance | $5,151.45 |
| Due | $1,288.11 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,911.00 | $0.00 | $3,911.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,797.04 | $0.00 | $3,797.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,731.10 | $0.00 | $3,731.10 | $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 | 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 |