Tax Account 1320-29-711-011

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CLARKSON, HOLLY
1114 DAPPLE DR
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

1114 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$2,421.30

Currently Due

$1,210.65

Description

2025/2026 REAL ESTATE TAXES

Original

$4,842.84

Total

$4,842.84

Paid

$2,421.54

Balance

$2,421.30

Due

$1,210.65

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,210.89	$0.00	$0.00	$1,210.89	$1,210.89	$0.00
2	10/06/2025	10/17/2025	Paid	$1,210.65	$0.00	$0.00	$1,210.65	$1,210.65	$0.00
3	01/05/2026	01/16/2026	Due	$1,210.65	$0.00	$0.00	$1,210.65	$0.00	$1,210.65
4	03/02/2026	03/13/2026	Due	$1,210.65	$0.00	$0.00	$1,210.65	$0.00	$2,421.30

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,778.83	$0.00	$0.00	$4,778.83	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$1,859.32	$0.00	$0.00	$1,859.32	$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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,210.65	$2,421.30
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,210.89	$3,631.95
07/16/2025	BILL	CLARKSON, HOLLY	$4,842.84	$4,842.84
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,194.63	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,194.63	$1,194.63
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,194.63	$2,389.26
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,194.94	$3,583.89
07/15/2024	BILL	CLARKSON, HOLLY	$4,778.83	$4,778.83
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-464.77	$0.00
10/10/2023	PAYMENT	LENNAR RENO LLC CHECK 2105944	$-464.77	$464.77
09/26/2023	PAYMENT	LENNAR TITLE CHECK 075412	$-464.77	$929.54
08/29/2023	PAYMENT	LENNAR RENO LLC CHECK 2079304	$-465.01	$1,394.31
07/14/2023	BILL	LENNAR RENO LLC	$1,859.32	$1,859.32
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