Tax Account 1320-29-711-022

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IRWIN, COREY J & ANGELA L
1092 DAPPLE DR
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

1092 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$891.40

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$3,565.65

Total

$3,565.65

Paid

$2,674.25

Balance

$891.40

Due

$0.00

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	08/17/2026	08/27/2026	Paid	$891.42	$0.00	$0.00	$891.42	$891.42	$0.00
2	10/05/2026	10/15/2026	Paid	$891.41	$0.00	$0.00	$891.41	$891.41	$0.00
3	01/04/2027	01/14/2027	Paid	$891.41	$0.00	$0.00	$891.41	$891.41	$0.00
4	03/01/2027	03/11/2027	Due	$891.41	$0.00	$0.00	$891.41	$0.01	$891.40

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,885.29	$0.00	$0.00	$4,885.29	$0.00	$0.00	3.6600	510
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
08/12/2026	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-891.42	$891.40
07/24/2026	PAYMENT	CORE TITLE GROUP LLC CHECK 40946	$-1,782.83	$1,782.82
07/23/2026	AMENDMENT	2026/27 ABATEMENT CORRECTION	$0.00	$3,565.65
07/17/2026	BILL	IRWIN, COREY J & ANGELA L	$3,565.65	$3,565.65
02/26/2026	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,221.26	$0.00
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