Tax Account 1320-29-710-022
Owners
READER, GEOFFREY A
1157 DAPPLE DRIVE
MINDEN, NV 89423
Account Summary
| Account ID | 1320-29-710-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1157 DAPPLE DR GEN CO/CWS/MOSQ |
| Balance | $4,779.59 |
| Currently Due | $1,195.16 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,779.59 |
| Total | $4,779.59 |
| Paid | $0.00 |
| Balance | $4,779.59 |
| Due | $1,195.16 |
| 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 | $4,817.22 | $0.00 | $4,817.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $4,548.92 | $0.00 | $4,548.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,211.97 | $0.00 | $4,211.97 | $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 | READER, GEOFFREY A | $4,779.59 | $4,779.59 |
| 02/28/2025 | PAYMENT | LOANCARE WT CORE - | $-1,204.23 | $0.00 |
| 01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-1,204.23 | $1,204.23 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,204.23 | $2,408.46 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,204.53 | $3,612.69 |
| 07/15/2024 | BILL | READER, GEOFFREY A | $4,817.22 | $4,817.22 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,137.16 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,137.16 | $1,137.16 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,137.16 | $2,274.32 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,137.44 | $3,411.48 |
| 07/14/2023 | BILL | READER, GEOFFREY A | $4,548.92 | $4,548.92 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,052.99 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,052.99 | $1,052.99 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,052.99 | $2,105.98 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,053.00 | $3,158.97 |
| 07/19/2022 | BILL | READER, GEOFFREY A | $4,211.97 | $4,211.97 |
| 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 |