Tax Account 1320-29-711-013
Owners
CURRIER, JUDITH LOMBARD
1110 DAPPLE DR
MINDEN, NV 89423
Account Summary
Account ID | 1320-29-711-013 |
---|---|
Account Type | Real Estate |
Location | 1110 DAPPLE DR GEN CO/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,767.99 |
Total | $4,767.99 |
Paid | $4,767.99 |
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 | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,856.39 | $0.00 | $1,856.39 | $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 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
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 |