Tax Account 1320-29-711-003

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ABREU, NICHOLAS & CAMPAGNA, ASHLEY
1132 DAPPLE DR
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

1132 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$3,757.98

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$5,010.65

Total

$5,010.65

Paid

$1,252.67

Balance

$3,757.98

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,252.67	$0.00	$0.00	$1,252.67	$1,252.67	$0.00
2	10/05/2026	10/15/2026	Due	$1,252.66	$0.00	$0.00	$1,252.66	$0.00	$1,252.66
3	01/04/2027	01/14/2027	Due	$1,252.66	$0.00	$0.00	$1,252.66	$0.00	$2,505.32
4	03/01/2027	03/11/2027	Due	$1,252.66	$0.00	$0.00	$1,252.66	$0.00	$3,757.98

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,006.62	$0.00	$0.00	$5,006.62	$0.00	$0.00	3.6600	510
2024/2025 REAL ESTATE TAXES	$4,941.73	$0.00	$0.00	$4,941.73	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$1,314.31	$0.00	$0.00	$1,314.31	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,216.95	$0.00	$0.00	$1,216.95	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	US BANK HOME MORTGAGE WT	$-1,252.67	$3,757.98
07/17/2026	BILL	ABREU, NICHOLAS & CAMPAGNA, ASHLEY	$5,010.65	$5,010.65
02/26/2026	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,251.58	$0.00
01/05/2026	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,251.58	$1,251.58
10/03/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,251.58	$2,503.16
08/18/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,251.88	$3,754.74
07/16/2025	BILL	ABREU, NICHOLAS & CAMPAGNA, ASHLEY	$5,006.62	$5,006.62
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,235.35	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,235.35	$1,235.35
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,235.35	$2,470.70
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,235.68	$3,706.05
07/15/2024	BILL	ABREU, NICHOLAS & CAMPAGNA, ASHLEY	$4,941.73	$4,941.73
03/08/2024	PAYMENT	LENNAR RENO LLC CHECK 2196629	$-328.48	$0.00
01/02/2024	PAYMENT	LENNAR RENO LLC CHECK 2158596	$-328.48	$328.48
10/10/2023	PAYMENT	LENNAR RENO LLC CHECK 2105944	$-328.48	$656.96
08/29/2023	PAYMENT	LENNAR RENO LLC CHECK 2079304	$-328.87	$985.44
07/14/2023	BILL	LENNAR RENO LLC	$1,314.31	$1,314.31
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