Tax Account 1320-29-711-028

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CASTANEDA, MANUEL ROMAN
1095 DAPPLE DR
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

1095 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$4,211.88

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$5,615.87

Total

$5,615.87

Paid

$1,403.99

Balance

$4,211.88

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	$1,403.99	$0.00	$0.00	$1,403.99	$1,403.99	$0.00
2	10/05/2026	10/15/2026	Due	$1,403.96	$0.00	$0.00	$1,403.96	$0.00	$1,403.96
3	01/04/2027	01/14/2027	Due	$1,403.96	$0.00	$0.00	$1,403.96	$0.00	$2,807.92
4	03/01/2027	03/11/2027	Due	$1,403.96	$0.00	$0.00	$1,403.96	$0.00	$4,211.88

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,619.12	$0.00	$0.00	$5,619.12	$0.00	$0.00	3.6600	510
2024/2025 REAL ESTATE TAXES	$5,550.28	$0.00	$0.00	$5,550.28	$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
07/31/2026	PAYMENT	STEWART TITLE CHECK 133818	$-1,403.99	$4,211.88
07/17/2026	BILL	PARISH LIVING TRUST 2018	$5,615.87	$5,615.87
11/24/2025	PAYMENT	SONJA GORGON GOVACH ACH - 343638830	$-2,809.42	$0.00
10/06/2025	PAYMENT	PARISH LIVING TRUST 2018 CHECK 1516	$-1,404.71	$2,809.42
08/15/2025	PAYMENT	PARISH LIVING TRUST 2018 CHECK ACH - 100937	$-1,404.99	$4,214.13
07/16/2025	BILL	PARISH LIVING TRUST 2018	$5,619.12	$5,619.12
02/28/2025	PAYMENT	PARISH LIVING TRUST 2018 CHECK 1430	$-1,387.48	$0.00
12/31/2024	PAYMENT	CHECK ACH - 100165	$-1,387.48	$1,387.48
10/08/2024	PAYMENT	CHECK ACH - 100215	$-1,387.48	$2,774.96
08/14/2024	PAYMENT	CHECK ACH - 100197	$-1,387.84	$4,162.44
07/15/2024	BILL	PARISH, RALPH L	$5,550.28	$5,550.28
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