Tax Account 1320-29-711-024
Owners
VAN KIRK, KEVIN DANIEL & KIMBERLY
1088 DAPPLE DR
MINDEN, NV 89423
Account Summary
| Account ID | 1320-29-711-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1088 DAPPLE DR GEN CO/CWS/MOSQ |
| Balance | $5,368.12 |
| Currently Due | $1,342.03 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,368.12 |
| Total | $5,368.12 |
| Paid | $0.00 |
| Balance | $5,368.12 |
| Due | $1,342.03 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $5,372.55 | $0.00 | $0.00 | $5,372.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 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 | $1,314.31 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | BILL | VAN KIRK, KEVIN DANIEL & KIMBERLY | $5,368.12 | $5,368.12 |
| 08/11/2025 | PAYMENT | KEVIN VANKIRK GOVACH ACH - 339405949 | $-5,372.55 | $0.00 |
| 07/16/2025 | BILL | VAN KIRK, KEVIN DANIEL & KIMBERLY | $5,372.55 | $5,372.55 |
| 08/19/2024 | PAYMENT | VAN KIRK, KEVIN CREDIT 324734507 | $-5,300.74 | $0.00 |
| 07/15/2024 | BILL | VAN KIRK, KEVIN DANIEL & KIMBERLY | $5,300.74 | $5,300.74 |
| 02/27/2024 | PAYMENT | LENNAR RENO LLC CHECK 80914 | $-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 |