Tax Account 1320-29-711-013

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CURRIER, JUDITH LOMBARD
1110 DAPPLE DR
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

1110 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$2,416.06

Currently Due

$1,208.03

Description

2025/2026 REAL ESTATE TAXES

Original

$4,832.44

Total

$4,832.44

Paid

$2,416.38

Balance

$2,416.06

Due

$1,208.03

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,208.35	$0.00	$0.00	$1,208.35	$1,208.35	$0.00
2	10/06/2025	10/17/2025	Paid	$1,208.03	$0.00	$0.00	$1,208.03	$1,208.03	$0.00
3	01/05/2026	01/16/2026	Due	$1,208.03	$0.00	$0.00	$1,208.03	$0.00	$1,208.03
4	03/02/2026	03/13/2026	Due	$1,208.03	$0.00	$0.00	$1,208.03	$0.00	$2,416.06

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,767.99	$0.00	$0.00	$4,767.99	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$1,856.39	$0.00	$0.00	$1,856.39	$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	SERVICEMAC, LLC WT CORE -	$-1,208.03	$2,416.06
08/18/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,208.35	$3,624.09
07/16/2025	BILL	CURRIER, JUDITH LOMBARD	$4,832.44	$4,832.44
02/28/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,191.92	$0.00
01/06/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,191.92	$1,191.92
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,191.92	$2,383.84
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,192.23	$3,575.76
07/15/2024	BILL	WINTER, KELLY	$4,767.99	$4,767.99
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-464.05	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-464.05	$464.05
10/10/2023	PAYMENT	LENNAR RENO LLC CHECK 2105944	$-464.05	$928.10
08/29/2023	PAYMENT	LENNAR RENO LLC CHECK 2079304	$-464.24	$1,392.15
07/14/2023	BILL	LENNAR RENO LLC	$1,856.39	$1,856.39
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