Tax Account 1320-29-711-025

Print Page · · Payments Cart · New Search

NEUENS, MICHAEL & HAASE, GINA
1089 DAPPLE DR
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

1089 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$2,684.30

Currently Due

$1,342.15

Description

2025/2026 REAL ESTATE TAXES

Original

$5,368.89

Total

$5,368.89

Paid

$2,684.59

Balance

$2,684.30

Due

$1,342.15

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,342.44	$0.00	$0.00	$1,342.44	$1,342.44	$0.00
2	10/06/2025	10/17/2025	Paid	$1,342.15	$0.00	$0.00	$1,342.15	$1,342.15	$0.00
3	01/05/2026	01/16/2026	Due	$1,342.15	$0.00	$0.00	$1,342.15	$0.00	$1,342.15
4	03/02/2026	03/13/2026	Due	$1,342.15	$0.00	$0.00	$1,342.15	$0.00	$2,684.30

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,297.74	$0.00	$0.00	$5,297.74	$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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/29/2025	PAYMENT	NEUENS, MICHAEL & HAASE, GINA CHECK 1632	$-1,342.15	$2,684.30
08/19/2025	PAYMENT	NEUENS, MICHAEL & HAASE, GINA CHECK ACH - 100851	$-1,342.44	$4,026.45
07/16/2025	BILL	NEUENS, MICHAEL & HAASE, GINA	$5,368.89	$5,368.89
01/27/2025	PAYMENT	CHECK ACH - 100017	$-1,324.35	$0.00
01/06/2025	PAYMENT	CHECK ACH - 100096	$-1,324.35	$1,324.35
09/19/2024	PAYMENT	CHECK ACH - 100019	$-1,324.35	$2,648.70
08/08/2024	PAYMENT	CHECK ACH - 100019	$-1,324.69	$3,973.05
07/15/2024	BILL	NEUENS, MICHAEL	$5,297.74	$5,297.74
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