Tax Account 1320-29-711-017

Print Page · · Payments Cart · New Search

ROWAN FAMILY TRUST 2007
1102 DAPPLE DR
MINDEN, NV 89423

ROWAN, JANET L TTEE

Account ID

Account Type

Real Estate

Location

1102 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$2,779.56

Currently Due

$1,389.78

Description

2025/2026 REAL ESTATE TAXES

Original

$5,559.50

Total

$5,559.50

Paid

$2,779.94

Balance

$2,779.56

Due

$1,389.78

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	$1,390.16	$0.00	$0.00	$1,390.16	$1,390.16	$0.00
2	10/06/2025	10/17/2025	Paid	$1,389.78	$0.00	$0.00	$1,389.78	$1,389.78	$0.00
3	01/05/2026	01/16/2026	Due	$1,389.78	$0.00	$0.00	$1,389.78	$0.00	$1,389.78
4	03/02/2026	03/13/2026	Due	$1,389.78	$0.00	$0.00	$1,389.78	$0.00	$2,779.56

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,492.01	$0.00	$0.00	$5,492.01	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$1,314.31	$0.00	$0.00	$1,314.31	$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
10/08/2025	PAYMENT	ROWAN FAMILY TRUST 2007 CHECK 4680	$-1,389.78	$2,779.56
07/28/2025	PAYMENT	ROWAN FAMILY TRUST 2007 CHECK 4674	$-1,390.16	$4,169.34
07/16/2025	BILL	ROWAN FAMILY TRUST 2007	$5,559.50	$5,559.50
02/24/2025	PAYMENT	ROWAN FAMILY TRUST 2007 CHECK 4663	$-1,372.93	$0.00
12/30/2024	PAYMENT	ROWAN FAMILY TRUST 2007 CHECK 4657	$-1,372.93	$1,372.93
09/26/2024	PAYMENT	ROWAN FAMILY TRUST 2007 CHECK 4648	$-1,372.93	$2,745.86
07/25/2024	PAYMENT	CHECK ACH - 100241	$-1,373.22	$4,118.79
07/15/2024	BILL	ROWAN FAMILY TRUST 2007	$5,492.01	$5,492.01
02/27/2024	PAYMENT	LENNAR RENO LLC CHECK 80653	$-328.48	$0.00
01/02/2024	PAYMENT	LENNAR RENO LLC CHECK 2158596	$-328.48	$328.48
10/10/2023	PAYMENT	LENNAR RENO LLC CHECK 2105944	$-328.48	$656.96
08/29/2023	PAYMENT	LENNAR RENO LLC CHECK 2079304	$-328.87	$985.44
07/14/2023	BILL	LENNAR RENO LLC	$1,314.31	$1,314.31
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