Tax Account 1320-29-711-020

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DE LA ROSA, CYNTHIA MARIE
PO BOX 7172-253
STATELINE, NV 89449

Account ID

Account Type

Real Estate

Location

1096 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$3,981.30

Currently Due

$1,327.10

Description

2025/2026 REAL ESTATE TAXES

Original

$5,308.68

Total

$5,308.68

Paid

$1,327.38

Balance

$3,981.30

Due

$1,327.10

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	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,327.38	$0.00	$1,327.38	$1,327.38	$0.00
2	10/06/2025	10/17/2025	Due	$1,327.10	$0.00	$1,327.10	$0.00	$1,327.10
3	01/05/2026	01/16/2026	Due	$1,327.10	$0.00	$1,327.10	$0.00	$2,654.20
4	03/02/2026	03/13/2026	Due	$1,327.10	$0.00	$1,327.10	$0.00	$3,981.30

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,238.56	$0.00	$5,238.56	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$1,314.31	$0.00	$1,314.31	$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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,327.38	$3,981.30
07/16/2025	BILL	DE LA ROSA, CYNTHIA MARIE	$5,308.68	$5,308.68
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,309.56	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,309.56	$1,309.56
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,309.56	$2,619.12
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,309.88	$3,928.68
07/15/2024	BILL	DE LA ROSA, CYNTHIA MARIE	$5,238.56	$5,238.56
01/09/2024	PAYMENT	LENNAR RENO LLC CHECK 0079417	$-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