Tax Account 1320-29-711-022

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BUONACORSI FAMILY TRUST 2021
1092 DAPPLE DR
MINDEN, NV 89423

BUONACORSI, AARON & ALICIA TTEE

Account ID

Account Type

Real Estate

Location

1092 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$1,221.26

Currently Due

$1,221.26

Description

2025/2026 REAL ESTATE TAXES

Original

$4,885.29

Total

$4,885.29

Paid

$3,664.03

Balance

$1,221.26

Due

$1,221.26

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	$1,221.51	$0.00	$0.00	$1,221.51	$1,221.51	$0.00
2	10/06/2025	10/17/2025	Paid	$1,221.26	$0.00	$0.00	$1,221.26	$1,221.26	$0.00
3	01/05/2026	01/16/2026	Paid	$1,221.26	$0.00	$0.00	$1,221.26	$1,221.26	$0.00
4	03/02/2026	03/13/2026	Due	$1,221.26	$0.00	$0.00	$1,221.26	$0.00	$1,221.26

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,820.04	$0.00	$0.00	$4,820.04	$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
01/05/2026	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,221.26	$1,221.26
10/03/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,221.26	$2,442.52
08/18/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,221.51	$3,663.78
07/16/2025	BILL	BUONACORSI, ALICIA & AARON	$4,885.29	$4,885.29
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-1,204.93	$0.00
12/31/2024	PAYMENT	CHECK ACH - 30007	$-1,204.93	$1,204.93
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,204.93	$2,409.86
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,205.25	$3,614.79
07/15/2024	BILL	BUONACORSI, ALICIA & AARON	$4,820.04	$4,820.04
03/08/2024	PAYMENT	LENNAR RENO LLC CHECK 2196629	$-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