Tax Account 1320-29-710-047

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Owners

MILLS, DAVID & SARA K
1179 PEONY LN
MINDEN, NV 89423

Account Summary

Account ID	1320-29-710-047
Account Type	Real Estate
Location	1179 PEONY LN GEN CO/CWS/MOSQ
Balance	$4,400.49
Currently Due	$0.00

Account ID

1320-29-710-047

Account Type

Real Estate

Location

1179 PEONY LN
GEN CO/CWS/MOSQ

Balance

$4,400.49

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,867.32
Total	$5,867.32
Paid	$1,466.83
Balance	$4,400.49
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2026/2027 REAL ESTATE TAXES

Original

$5,867.32

Total

$5,867.32

Paid

$1,466.83

Balance

$4,400.49

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,466.83	$0.00	$0.00	$1,466.83	$1,466.83	$0.00
2	10/05/2026	10/15/2026	Due	$1,466.83	$0.00	$0.00	$1,466.83	$0.00	$1,466.83
3	01/04/2027	01/14/2027	Due	$1,466.83	$0.00	$0.00	$1,466.83	$0.00	$2,933.66
4	03/01/2027	03/11/2027	Due	$1,466.83	$0.00	$0.00	$1,466.83	$0.00	$4,400.49

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,543.53	$0.00	$0.00	$1,543.53	$0.00	$0.00	3.6600	510
2024/2025 REAL ESTATE TAXES	$1,543.64	$0.00	$0.00	$1,543.64	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$1,494.16	$0.00	$0.00	$1,494.16	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,383.48	$0.00	$0.00	$1,383.48	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,281.00	$0.00	$0.00	$1,281.00	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	ONITY MORTGAGE WT	$-1,466.83	$4,400.49
07/17/2026	BILL	MILLS, DAVID & SARA K	$5,867.32	$5,867.32
03/10/2026	PAYMENT	LENNAR RENO LLC CHECK 2637599	$-385.81	$0.00
01/08/2026	PAYMENT	LENNAR RENO LLC CHECK 2600418	$-385.81	$385.81
10/07/2025	PAYMENT	LENNAR RENO LLC CHECK 2544342	$-385.81	$771.62
08/20/2025	PAYMENT	LENNAR RENO LLC CHECK 2510262	$-386.10	$1,157.43
07/16/2025	BILL	MILLROSE PROPERTIES NEVADA LLC	$1,543.53	$1,543.53
03/03/2025	PAYMENT	LENNAR RENO LLC CHECK 719	$-385.83	$0.00
01/14/2025	PAYMENT	LENNAR RENO LLC CHECK 2369121	$-385.83	$385.83
10/11/2024	PAYMENT	LENNAR RENO LLC CHECK 2322363	$-385.83	$771.66
08/26/2024	PAYMENT	LENNAR RENO LLC CHECK 2293696	$-386.15	$1,157.49
07/15/2024	BILL	LENNAR RENO LLC	$1,543.64	$1,543.64
03/08/2024	PAYMENT	LENNAR RENO LLC CHECK 2196629	$-373.47	$0.00
01/02/2024	PAYMENT	LENNAR RENO LLC CHECK 2158596	$-373.47	$373.47
10/10/2023	PAYMENT	LENNAR RENO LLC CHECK 2105944	$-373.47	$746.94
08/29/2023	PAYMENT	LENNAR RENO LLC CHECK 2079304	$-373.75	$1,120.41
07/14/2023	BILL	LENNAR RENO LLC	$1,494.16	$1,494.16
03/03/2023	PAYMENT	LENNAR RENO LLC CHECK 1978094	$-345.87	$0.00
01/06/2023	PAYMENT	LENNAR CORPORATION CHECK 1942580	$-345.87	$345.87
10/19/2022	PAYMENT	LENNAR RENO LLC CHECK 1889803	$-345.87	$691.74
08/29/2022	PAYMENT	LENNAR RENO LLC CHECK 1859701	$-345.87	$1,037.61
07/19/2022	BILL	LENNAR RENO LLC	$1,383.48	$1,383.48
03/16/2022	PAYMENT	LENNAR CORPORATION CHECK	$-320.25	$0.00
01/06/2022	PAYMENT	LENNAR RENO LLC CHECK	$-320.25	$320.25
10/07/2021	PAYMENT	LENNAR RENO LLC CHECK	$-320.25	$640.50
08/19/2021	PAYMENT	LENNAR RENO LLC CHECK	$-320.25	$960.75
07/14/2021	BILL	LENNAR RENO LLC	$1,281.00	$1,281.00