Tax Account 1320-29-711-004
Owners
RED DOG REAL ESTATE LLC SER 1
7426 BRAMBACH ST
LAS VEGAS, NV 89131
Account Summary
| Account ID | 1320-29-711-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1130 DAPPLE DR GEN CO/CWS/MOSQ |
| Balance | $4,937.49 |
| Currently Due | $1,234.62 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,937.49 |
| Total | $4,937.49 |
| Paid | $0.00 |
| Balance | $4,937.49 |
| Due | $1,234.62 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,873.91 | $0.00 | $4,873.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $4,611.31 | $0.00 | $4,611.31 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |