Tax Account 1320-29-711-010
Owners
KRUEGER FAMILY TRUST 2010
748 SOUTH MEADOWS PARKWAY
STE A9-337
RENO, NV 89521
KRUEGER, MARK R TTEE
Account Summary
| Account ID | 1320-29-711-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1116 DAPPLE DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,308.68 |
| Total | $5,308.68 |
| Paid | $5,308.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,238.56 | $52.38 | $0.00 | $5,290.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,847.04 | $0.00 | $0.00 | $2,847.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,216.95 | $0.00 | $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 |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | MARK KRUEGER GOVACH ACH - 339213882 | $-5,308.68 | $0.00 |
| 07/16/2025 | BILL | KRUEGER FAMILY TRUST 2010 | $5,308.68 | $5,308.68 |
| 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 |