Tax Account 1320-29-711-021
Owners
HRUBES FAMILY TRUST 2008
PO BOX 748
MINDEN, NV 89423
HRUBES, PATRICK EDWARD & TERESA LOUISE TTEE
Account Summary
| Account ID | 1320-29-711-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1094 DAPPLE DR GEN CO/CWS/MOSQ |
| Balance | $2,686.16 |
| Currently Due | $1,343.08 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,372.55 |
| Total | $5,372.55 |
| Paid | $2,686.39 |
| Balance | $2,686.16 |
| Due | $1,343.08 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,300.74 | $0.00 | $0.00 | $5,300.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $1,317.24 | $0.00 | $0.00 | $1,317.24 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,343.08 | $2,686.16 |
| 08/18/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,343.31 | $4,029.24 |
| 07/16/2025 | BILL | HRUBES FAMILY TRUST 2008 | $5,372.55 | $5,372.55 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,325.10 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,325.10 | $1,325.10 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,325.10 | $2,650.20 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,325.44 | $3,975.30 |
| 07/15/2024 | BILL | HRUBES, TERESA & PATRICK | $5,300.74 | $5,300.74 |
| 02/22/2024 | PAYMENT | LENNAR RENO LLC CHECK 0080430 | $-329.22 | $0.00 |
| 01/02/2024 | PAYMENT | LENNAR RENO LLC CHECK 2158596 | $-329.22 | $329.22 |
| 10/10/2023 | PAYMENT | LENNAR RENO LLC CHECK 2105944 | $-329.22 | $658.44 |
| 08/29/2023 | PAYMENT | LENNAR RENO LLC CHECK 2079304 | $-329.58 | $987.66 |
| 07/14/2023 | BILL | LENNAR RENO LLC | $1,317.24 | $1,317.24 |
| 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 |