Great People. Great Places.

Tax Account 1320-29-711-008

Owners

LARSON, JOSHUA & REILLY
1120 DAPPLE DR
MINDEN, NV 89423

Account Summary

Account ID 1320-29-711-008
Account Type Real Estate
Location 1120 DAPPLE DR
GEN CO/CWS/MOSQ
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $5,396.73
Total $5,396.73
Paid $5,396.73
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 510 (TOWN OF MINDEN)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,349.43$0.00$1,349.43$1,349.43$0.00
210/07/202410/17/2024Paid$1,349.10$0.00$1,349.10$1,349.10$0.00
301/06/202501/16/2025Paid$1,349.10$0.00$1,349.10$1,349.10$0.00
403/03/202503/13/2025Paid$1,349.10$0.00$1,349.10$1,349.10$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,884.14$0.00$3,884.14$0.00$0.003.6600510
2022/2023 REAL ESTATE TAXES$1,216.95$0.00$1,216.95$0.00$0.003.6600510

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/28/2025PAYMENTPENNYMAC WT CORE -$-1,349.10$0.00
01/06/2025PAYMENTPENNYMAC WT CORE -$-1,349.10$1,349.10
10/03/2024PAYMENTPENNYMAC WT CORE -$-1,349.10$2,698.20
08/15/2024PAYMENTPENNYMAC WT CORE -$-1,349.43$4,047.30
07/15/2024BILLLARSON, JOSHUA & REILLY$5,396.73$5,396.73
02/29/2024PAYMENTPENNYMAC WT CORE -$-970.97$0.00
01/02/2024PAYMENTPENNYMAC WT CORE -$-970.97$970.97
10/10/2023PAYMENTLENNAR RENO LLC CHECK 2105944$-970.97$1,941.94
08/29/2023PAYMENTLENNAR RENO LLC CHECK 2079304$-971.23$2,912.91
07/14/2023BILLLENNAR RENO LLC$3,884.14$3,884.14
03/03/2023PAYMENTLENNAR RENO LLC CHECK 1978094$-304.23$0.00
01/06/2023PAYMENTLENNAR CORPORATION CHECK 1942580$-304.23$304.23
10/19/2022PAYMENTLENNAR RENO LLC CHECK 1889803$-304.23$608.46
08/29/2022PAYMENTLENNAR RENO LLC CHECK 1859701$-304.26$912.69
07/19/2022BILLLENNAR RENO LLC$1,216.95$1,216.95