Tax Account 1320-29-711-010

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KRUEGER FAMILY TRUST 2010
748 SOUTH MEADOWS PARKWAY
STE A9-337
RENO, NV 89521

KRUEGER, MARK R TTEE

Account ID

Account Type

Real Estate

Location

1116 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,238.56

Total

$5,290.94

Paid

$5,290.94

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$1,309.88	$0.00	$1,309.88	$1,309.88	$0.00
2	10/07/2024	10/17/2024	Paid	$1,309.56	$0.00	$1,309.56	$1,309.56	$0.00
3	01/06/2025	01/16/2025	Paid	$1,309.56	$52.38	$1,309.56	$1,361.94	$0.00
4	03/03/2025	03/13/2025	Paid	$1,309.56	$0.00	$1,309.56	$1,309.56	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,847.04	$0.00	$2,847.04	$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
01/31/2025	PAYMENT	MARK KRUEGER GOVACH ACH - 330948556	$-2,671.50	$0.00
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.38	$2,671.50
10/09/2024	PAYMENT	MARK KRUEGER GOVACH ACH - 326602565	$-1,309.56	$2,619.12
08/20/2024	PAYMENT	MARK KRUEGER GOVACH ACH - 324736268	$-1,309.88	$3,928.68
07/15/2024	BILL	KRUEGER FAMILY TRUST 2010	$5,238.56	$5,238.56
12/26/2023	PAYMENT	LENNAR RENO LLC CHECK 0078543	$-1,423.36	$0.00
10/10/2023	PAYMENT	LENNAR RENO LLC CHECK 2105944	$-711.68	$1,423.36
08/29/2023	PAYMENT	LENNAR RENO LLC CHECK 2079304	$-712.00	$2,135.04
07/14/2023	BILL	LENNAR RENO LLC	$2,847.04	$2,847.04
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