Tax Account 1320-29-711-001

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Owners

TURNER, MICHAEL
1136 DAPPLE DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-711-001
Account Type	Real Estate
Location	1136 DAPPLE DR GEN CO/CWS/MOSQ
Balance	$2,470.70
Currently Due	$1,235.35

Account ID

1320-29-711-001

Account Type

Real Estate

Location

1136 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$2,470.70

Currently Due

$1,235.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,941.73
Total	$4,941.73
Paid	$2,471.03
Balance	$2,470.70
Due	$1,235.35
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,941.73

Total

$4,941.73

Paid

$2,471.03

Balance

$2,470.70

Due

$1,235.35

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,235.68	$0.00	$1,235.68	$1,235.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,235.35	$0.00	$1,235.35	$1,235.35	$0.00
3	01/06/2025	01/16/2025	Due	$1,235.35	$0.00	$1,235.35	$0.00	$1,235.35
4	03/03/2025	03/13/2025	Due	$1,235.35	$0.00	$1,235.35	$0.00	$2,470.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,317.24	$0.00	$1,317.24	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,216.95	$0.00	$1,216.95	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$20,521.62	$0.00	$20,521.62	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$12,630.66	$0.00	$12,630.66	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$12,630.66	$0.00	$12,630.66	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$12,630.66	$442.08	$13,072.74	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$12,630.66	$126.31	$12,756.97	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$12,630.66	$3,478.96	$16,109.62	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$12,630.66	$4,759.89	$17,390.55	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,235.35	$2,470.70
08/23/2024	PAYMENT	CHECK ACH - 300034	$-1,235.68	$3,706.05
07/15/2024	BILL	TURNER, MICHAEL	$4,941.73	$4,941.73
03/08/2024	PAYMENT	LENNAR RENO LLC CHECK 2196629	$-329.22	$0.00
01/02/2024	PAYMENT	LENNAR RENO LLC CHECK 2158596	$-329.22	$329.22
10/10/2023	PAYMENT	LENNAR RENO LLC CHECK 2105944	$-329.22	$658.44
08/29/2023	PAYMENT	LENNAR RENO LLC CHECK 2079304	$-329.58	$987.66
07/14/2023	BILL	LENNAR RENO LLC	$1,317.24	$1,317.24
03/03/2023	PAYMENT	LENNAR RENO LLC CHECK 1978094	$-304.23	$0.00
01/06/2023	PAYMENT	LENNAR CORPORATION CHECK 1942580	$-304.23	$304.23
10/19/2022	PAYMENT	LENNAR RENO LLC CHECK 1889803	$-304.23	$608.46
08/29/2022	PAYMENT	LENNAR RENO LLC CHECK 1859701	$-304.26	$912.69
07/19/2022	BILL	LENNAR RENO LLC	$1,216.95	$1,216.95
01/05/2022	PAYMENT	R O ANDERSON ENGINEERING INC CHECK	$-10,260.80	$0.00
10/06/2021	PAYMENT	HEYBOURNE MEADOWS II LLC CHECK	$-5,130.40	$10,260.80
08/24/2021	PAYMENT	HEYBOURNE MEADOWS II LLC CHECK	$-5,130.42	$15,391.20
07/14/2021	BILL	HEYBOURNE MEADOWS II LLC	$20,521.62	$20,521.62
07/14/2020	AMENDMENT	Map 948154 Doc 948566 lmt	$-13,085.36	$0.00
07/13/2020	BILL	HEYBOURNE MEADOWS II LLC	$13,085.36	$13,085.36
03/10/2020	PAYMENT	HEYBOURNE MEADOWS II LLC CHECK	$-3,157.66	$0.00
01/09/2020	PAYMENT	HEYBOURNE MEADOWS II LLC CHECK	$-3,157.66	$3,157.66
10/11/2019	PAYMENT	HEYBOURNE MEADOWS II LLC CHECK	$-3,157.66	$6,315.32
08/28/2019	PAYMENT	HEYBOURNE MEADOWS II LLC CHECK	$-3,157.68	$9,472.98
07/15/2019	BILL	HEYBOURNE MEADOWS II LLC	$12,630.66	$12,630.66
03/05/2019	PAYMENT	HEYBOURNE MEADOWS II LLC CHECK	$-2,389.06	$0.00
01/15/2019	PAYMENT	PAYMENT 10-10-18 CK. CHECK	$-768.60	$2,389.06
01/15/2019	PAYMENT	HEYBOURNE MEADOWS II LLC CHECK	$-3,157.66	$3,157.66
01/15/2019	ADJUSTMENT	keyed wrong $ amount. CK	$768.60	$6,315.32
10/10/2018	VOID	HEYBOURNE MEADOWS II LLC CHECK	$-768.60	$5,546.72
10/10/2018	PAYMENT	NILSON FAMILY REV TRUST CHECK	$-3,157.66	$6,315.32
08/29/2018	PAYMENT	HEYBOURNE MEADOWS II LLC CHECK	$-3,157.68	$9,472.98
07/12/2018	BILL	HEYBOURNE MEADOWS II LLC	$12,630.66	$12,630.66
04/09/2018	PAYMENT	HEYBOURNE MEADOWS CHECK	$-6,757.40	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$315.77	$6,757.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$126.31	$6,441.63
10/04/2017	PAYMENT	HEYBOURNE MEADOWS CHECK	$-3,157.66	$6,315.32
08/23/2017	PAYMENT	HEYBOURNE MEADOWS 1 LLC CHECK	$-3,157.68	$9,472.98
07/14/2017	BILL	OPAL INVESTMENTS LLC ET AL	$12,630.66	$12,630.66
03/09/2017	PAYMENT	OPAL INVESTMENTS LLC ET AL CHECK	$-3,157.66	$0.00
01/11/2017	PAYMENT	WILSON FAMILY RERTR CHECK	$-3,157.66	$3,157.66
09/20/2016	PAYMENT	OPAL INVESTMENTS LLC CHECK	$-39,941.82	$6,315.32
09/12/2016	INTEREST	Monthly Interest	$210.52	$46,257.14
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$126.31	$46,046.62
08/01/2016	INTEREST	Monthly Interest	$210.52	$45,920.31
07/12/2016	BILL	RANCH AT GARDNERVILLE LLC	$12,630.66	$45,709.79
07/01/2016	INTEREST	Monthly Interest	$210.52	$33,079.13
06/06/2016	INTEREST	Monthly Interest	$1,368.33	$32,868.61
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$31,500.28
05/02/2016	INTEREST	Monthly Interest	$105.26	$31,494.78
04/05/2016	INTEREST	Monthly Interest	$105.26	$31,389.52
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$884.15	$31,284.26
03/03/2016	INTEREST	Monthly Interest	$105.26	$30,400.11
02/01/2016	INTEREST	Monthly Interest	$105.26	$30,294.85
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$568.38	$30,189.59
01/05/2016	INTEREST	Monthly Interest	$105.26	$29,621.21
12/01/2015	INTEREST	Monthly Interest	$105.26	$29,515.95
11/03/2015	INTEREST	Monthly Interest	$105.26	$29,410.69
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$315.77	$29,305.43
10/01/2015	INTEREST	Monthly Interest	$105.26	$28,989.66
09/01/2015	INTEREST	Monthly Interest	$105.26	$28,884.40
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$126.31	$28,779.14
08/04/2015	INTEREST	Monthly Interest	$105.26	$28,652.83
07/14/2015	BILL	RANCH AT GARDNERVILLE LLC	$12,630.66	$28,547.57
07/02/2015	INTEREST	Monthly Interest	$105.26	$15,916.91
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$15,811.65
06/01/2015	INTEREST	Monthly Interest	$1,263.07	$15,797.65
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$14,534.58
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$884.15	$14,525.27
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$568.38	$13,641.12
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$315.77	$13,072.74
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$126.31	$12,756.97
07/17/2014	BILL	RANCH AT GARDNERVILLE LLC	$12,630.66	$12,630.66
06/05/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-7,402.93	$0.00
06/03/2014	PENALTY	Lien Recording fee	$14.00	$7,402.93
06/03/2014	INTEREST	Monthly Interest	$631.53	$7,388.93
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$315.77	$6,757.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$126.31	$6,441.63
10/01/2013	PAYMENT	RANCH AT GARDNERVILLE LLC CHECK	$-27,941.98	$6,315.32
10/01/2013	AMENDMENT	adj int - tll	$-14.07	$34,257.30
10/01/2013	AMENDMENT	remove 1 mo int - tll	$-126.31	$34,271.37
10/01/2013	INTEREST	Monthly Interest	$140.38	$34,397.68
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$126.31	$34,257.30
09/03/2013	INTEREST	Monthly Interest	$140.38	$34,130.99
08/01/2013	INTEREST	Monthly Interest	$140.38	$33,990.61
07/16/2013	BILL	RANCH AT GARDNERVILLE LLC	$12,630.66	$33,850.23
07/01/2013	INTEREST	Monthly Interest	$140.38	$21,219.57
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$21,079.19
06/03/2013	INTEREST	Monthly Interest	$1,684.52	$21,065.19
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$19,380.67
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1,179.16	$19,371.92
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$758.03	$18,192.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$421.13	$17,434.73
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$168.45	$17,013.60
07/13/2012	BILL	RANCH AT GARDNERVILLE LLC	$16,845.15	$16,845.15
01/05/2012	PAYMENT	RANCH AT GARDNERVILLE LLC CHECK	$-20,862.76	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$503.93	$20,862.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$201.57	$20,358.83
07/15/2011	BILL	RANCH AT GARDNERVILLE LLC	$20,157.26	$20,157.26
05/06/2011	PAYMENT	RANCH AT GARDNERVILLE LLC CHECK	$-4,966.54	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$4,966.54
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$190.70	$4,958.29
01/13/2011	PAYMENT	RANCH AT GARDNERVILLE LLC CHECK	$-25,887.52	$4,767.59
01/04/2011	INTEREST	Monthly Interest	$73.92	$30,655.11
12/01/2010	INTEREST	Monthly Interest	$73.92	$30,581.19
11/01/2010	INTEREST	Monthly Interest	$73.92	$30,507.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$476.76	$30,433.35
10/01/2010	INTEREST	Monthly Interest	$73.92	$29,956.59
09/03/2010	INTEREST	Monthly Interest	$73.92	$29,882.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$190.70	$29,808.75
08/03/2010	INTEREST	Monthly Interest	$73.92	$29,618.05
07/14/2010	BILL	RANCH AT GARDNERVILLE LLC	$19,070.38	$29,544.13
07/01/2010	INTEREST	Monthly Interest	$73.92	$10,473.75
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$10,399.83
06/08/2010	INTEREST	Monthly Interest	$886.99	$10,385.83
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$9,498.84
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$443.50	$9,490.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$177.40	$9,047.34
12/14/2009	PAYMENT	THE RANCH AT GARDNERVILLE LLC CHECK	$-4,612.37	$8,869.94
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$177.40	$13,482.31
08/24/2009	PAYMENT	THE RANCH AT GARDNERVILLE LLC CHECK	$-4,434.99	$13,304.91
07/13/2009	BILL	THE RANCH AT GARDNERVILLE LLC	$17,739.90	$17,739.90
03/06/2009	PAYMENT	THE RANCH AT GARDNERVILLE LLC CHECK	$-4,106.45	$0.00
01/09/2009	PAYMENT	THE RANCH AT GARDNERVILLE LLC CHECK	$-4,106.45	$4,106.45
10/14/2008	PAYMENT	THE RANCH AT GARDNERVILLE LLC CHECK	$-4,106.45	$8,212.90
08/25/2008	PAYMENT	THE RANCH AT GARDNERVILLE LLC CHECK	$-4,106.48	$12,319.35
07/18/2008	BILL	THE RANCH AT GARDNERVILLE LLC	$16,425.83	$16,425.83
02/15/2008	PAYMENT	THE RANCH AT GARDNER	$-3,802.29	$0.00
01/02/2008	PAYMENT	THE RANCH AT GARDNER	$-3,802.26	$3,802.29
10/30/2007	PAYMENT	THE RANCH AT GARDNER	$-3,954.35	$7,604.55
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$152.09	$11,558.90
08/06/2007	PAYMENT	THE RANCH AT GARDNER	$-3,802.26	$11,406.81
07/01/2007	BILL	THE RANCH AT GARDNERVILLE LLC	$15,209.07	$15,209.07
03/05/2007	PAYMENT	THE RANCH AT GARDNER	$-2,733.97	$0.00
01/10/2007	PAYMENT	THE RANCH AT GARDNER	$-2,733.95	$2,733.97
10/10/2006	PAYMENT	THE RANCH AT GARDNER	$-2,733.95	$5,467.92
08/29/2006	PAYMENT	THE RANCH AT GARDNER	$-2,733.95	$8,201.87
07/01/2006	BILL	THE RANCH AT GARDNERVILLE LLC	$10,935.82	$10,935.82
03/07/2006	PAYMENT	PARK CATTLE COMPANY	$-29.13	$0.00
01/03/2006	PAYMENT	PARK CATTLE COMPANY	$-29.10	$29.13
09/27/2005	PAYMENT	PARK CATTLE COMPANY	$-29.10	$58.23
08/12/2005	PAYMENT	PARK CATTLE COMPANY	$-29.10	$87.33
07/01/2005	BILL	PARK CATTLE COMPANY	$116.43	$116.43
02/22/2005	PAYMENT	PARK RANCH LLC	$-27.16	$0.00
12/30/2004	PAYMENT	PARK CATTLE COMPANY	$-27.14	$27.16
10/04/2004	PAYMENT	PARK CATTLE COMPANY	$-27.14	$54.30
08/19/2004	PAYMENT	PARK CATTLE COMPANY	$-27.14	$81.44
07/01/2004	BILL	PARK CATTLE COMPANY	$108.58	$108.58
08/18/2003	PAYMENT	PARK CATTLE COMPANY	$-81.27	$0.00
07/01/2003	BILL	PARK CATTLE COMPANY	$81.27	$81.27
08/12/2002	PAYMENT	PARK CATTLE COMPANY	$-89.03	$0.00
07/01/2002	BILL	PARK CATTLE COMPANY	$89.03	$89.03
08/20/2001	PAYMENT	PARK CATTLE	$-86.85	$0.00
07/01/2001	BILL	DANGBERG HOLDINGS NEVADA LLC	$86.85	$86.85
08/22/2000	PAYMENT	DANGBERG HOLDINGS NE	$-86.00	$0.00
07/01/2000	BILL	DANGBERG HOLDINGS NEVADA LLC	$86.00	$86.00
08/13/1999	PAYMENT	PARK CTTLE	$-81.30	$0.00
07/01/1999	BILL	DANGBERG HOLDINGS NEVADA LLC	$81.30	$81.30
08/17/1998	PAYMENT	DANGBERG HOLDINGS NE	$-82.33	$0.00
07/01/1998	BILL	DANGBERG HOLDINGS NEVADA LLC	$82.33	$82.33
08/19/1997	PAYMENT	DANGBERG HOLDINGS NE	$-87.27	$0.00
07/01/1997	BILL	DANGBERG HOLDINGS NEVADA LLC	$87.27	$87.27
10/17/1996	PAYMENT	DANGBERG HOLDINGS NE	$-88.03	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.39	$88.03
07/01/1996	BILL	DANGBERG HOLDINGS NEVADA LLC	$84.64	$84.64