Tax Account 1320-29-710-047

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MILLROSE PROPERTIES NEVADA LLC
9425 DOUBLE DIAMOND PY
RENO, NV 89521

Account ID

Account Type

Real Estate

Location

1179 PEONY LN
GEN CO/CWS/MOSQ

Balance

$1,543.53

Currently Due

$386.10

Description

2025/2026 REAL ESTATE TAXES

Original

$1,543.53

Total

$1,543.53

Paid

$0.00

Balance

$1,543.53

Due

$386.10

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	$386.10	$0.00	$386.10	$0.00	$386.10
2	10/06/2025	10/17/2025	Due	$385.81	$0.00	$385.81	$0.00	$771.91
3	01/05/2026	01/16/2026	Due	$385.81	$0.00	$385.81	$0.00	$1,157.72
4	03/02/2026	03/13/2026	Due	$385.81	$0.00	$385.81	$0.00	$1,543.53

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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