Tax Account 1320-29-711-009

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SCHURKE, MARCIE LINN
1118 DAPPLE DR
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

1118 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,814.83

Total

$4,814.83

Paid

$4,814.83

Balance

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,203.94	$0.00	$1,203.94	$1,203.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,203.63	$0.00	$1,203.63	$1,203.63	$0.00
3	01/06/2025	01/16/2025	Paid	$1,203.63	$0.00	$1,203.63	$1,203.63	$0.00
4	03/03/2025	03/13/2025	Paid	$1,203.63	$0.00	$1,203.63	$1,203.63	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,179.04	$0.00	$3,179.04	$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
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-1,203.63	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-1,203.63	$1,203.63
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,203.63	$2,407.26
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,203.94	$3,610.89
07/15/2024	BILL	SCHURKE, MARCIE LINN	$4,814.83	$4,814.83
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-794.67	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-794.67	$794.67
09/06/2023	PAYMENT	LENNAR TITLE - NV CHECK 74622	$-794.67	$1,589.34
08/29/2023	PAYMENT	LENNAR RENO LLC CHECK 2079304	$-795.03	$2,384.01
07/14/2023	BILL	LENNAR RENO LLC	$3,179.04	$3,179.04
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