Tax Account 1320-29-711-026

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HANBY, NICKOLAS & WILMA
1091 DAPPLE DR
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

1091 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$2,686.16

Currently Due

$1,343.08

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,343.31	$0.00	$0.00	$1,343.31	$1,343.31	$0.00
2	10/06/2025	10/17/2025	Paid	$1,343.08	$0.00	$0.00	$1,343.08	$1,343.08	$0.00
3	01/05/2026	01/16/2026	Due	$1,343.08	$0.00	$0.00	$1,343.08	$0.00	$1,343.08
4	03/02/2026	03/13/2026	Due	$1,343.08	$0.00	$0.00	$1,343.08	$0.00	$2,686.16

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2025	PAYMENT	HANBY, NICKOLAS & WILMA CHECK 151	$-1,343.08	$2,686.16
07/30/2025	PAYMENT	HANBY, NICKOLAS & WILMA CHECK 141	$-1,343.31	$4,029.24
07/16/2025	BILL	HANBY, NICKOLAS & WILMA	$5,372.55	$5,372.55
02/19/2025	PAYMENT	HANBY, NICKOLAS & WILMA CHECK 124	$-1,325.10	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,325.10	$1,325.10
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,325.10	$2,650.20
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,325.44	$3,975.30
07/15/2024	BILL	HANBY, NICKOLAS & WILMA	$5,300.74	$5,300.74
03/06/2024	PAYMENT	LENNAR RENO LLC CHECK 0081264	$-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