Tax Account 1320-29-711-007

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DECKER, SARA & BENJAMIN
1124 DAPPLE DR
MINDEN, NV 89423

KOSKI, CONSTANCE L & DANIEL J

Account ID

Account Type

Real Estate

Location

1124 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$3,791.46

Currently Due

$1,263.82

Description

2025/2026 REAL ESTATE TAXES

Original

$5,055.52

Total

$5,055.52

Paid

$1,264.06

Balance

$3,791.46

Due

$1,263.82

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	Paid	$1,264.06	$0.00	$1,264.06	$1,264.06	$0.00
2	10/06/2025	10/17/2025	Due	$1,263.82	$0.00	$1,263.82	$0.00	$1,263.82
3	01/05/2026	01/16/2026	Due	$1,263.82	$0.00	$1,263.82	$0.00	$2,527.64
4	03/02/2026	03/13/2026	Due	$1,263.82	$0.00	$1,263.82	$0.00	$3,791.46

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,991.36	$0.00	$4,991.36	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,722.25	$0.00	$4,722.25	$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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,264.06	$3,791.46
07/16/2025	BILL	DECKER, SARA & BENJAMIN	$5,055.52	$5,055.52
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,247.76	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,247.76	$1,247.76
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,247.76	$2,495.52
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,248.08	$3,743.28
07/15/2024	BILL	DECKER, SARA & BENJAMIN	$4,991.36	$4,991.36
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,180.49	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,180.49	$1,180.49
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,180.49	$2,360.98
08/11/2023	PAYMENT	LENNAR TITLE, INC CHECK 0073401	$-1,180.78	$3,541.47
07/14/2023	BILL	LENNAR RENO LLC	$4,722.25	$4,722.25
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