Tax Account 1320-29-711-004

Print Page · · Payments Cart · New Search

RED DOG REAL ESTATE LLC SER 1
7426 BRAMBACH ST
LAS VEGAS, NV 89131

Account ID

Account Type

Real Estate

Location

1130 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$1,234.29

Currently Due

$1,234.29

Description

2025/2026 REAL ESTATE TAXES

Original

$4,937.49

Total

$4,937.49

Paid

$3,703.20

Balance

$1,234.29

Due

$1,234.29

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,234.62	$0.00	$0.00	$1,234.62	$1,234.62	$0.00
2	10/06/2025	10/17/2025	Paid	$1,234.29	$0.00	$0.00	$1,234.29	$1,234.29	$0.00
3	01/05/2026	01/16/2026	Paid	$1,234.29	$0.00	$0.00	$1,234.29	$1,234.29	$0.00
4	03/02/2026	03/13/2026	Due	$1,234.29	$0.00	$0.00	$1,234.29	$0.00	$1,234.29

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,873.91	$0.00	$0.00	$4,873.91	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,611.31	$0.00	$0.00	$4,611.31	$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
01/05/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,234.29	$1,234.29
10/03/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,234.29	$2,468.58
08/18/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,234.62	$3,702.87
07/16/2025	BILL	RED DOG REAL ESTATE LLC SER 1	$4,937.49	$4,937.49
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,218.40	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,218.40	$1,218.40
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,218.40	$2,436.80
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,218.71	$3,655.20
07/15/2024	BILL	RED DOG REAL ESTATE LLC SER 1	$4,873.91	$4,873.91
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,152.77	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,152.77	$1,152.77
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,152.77	$2,305.54
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,153.00	$3,458.31
07/14/2023	BILL	BASTONE, DENISE	$4,611.31	$4,611.31
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