Tax Account 1320-29-711-029

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COSBY, RAYMOND & KIMBERLY
PO BOX 146
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

1097 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$2,656.00

Currently Due

$1,328.00

Description

2025/2026 REAL ESTATE TAXES

Original

$5,312.31

Total

$5,312.31

Paid

$2,656.31

Balance

$2,656.00

Due

$1,328.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Tax Cap Type

NQR: NON QUALIFED RENTAL

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,328.31	$0.00	$0.00	$1,328.31	$1,328.31	$0.00
2	10/06/2025	10/17/2025	Paid	$1,328.00	$0.00	$0.00	$1,328.00	$1,328.00	$0.00
3	01/05/2026	01/16/2026	Due	$1,328.00	$0.00	$0.00	$1,328.00	$0.00	$1,328.00
4	03/02/2026	03/13/2026	Due	$1,328.00	$0.00	$0.00	$1,328.00	$0.00	$2,656.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,241.52	$52.41	$0.00	$5,293.93	$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
10/06/2025	PAYMENT	COSBY, RAYMOND & KIMBERLY CHECK 2218	$-1,328.00	$2,656.00
08/07/2025	PAYMENT	COSBY, RAYMOND & KIMBERLY CHECK ACH - 100349	$-1,328.31	$3,984.00
07/16/2025	BILL	COSBY, RAYMOND & KIMBERLY	$5,312.31	$5,312.31
03/19/2025	PAYMENT	COSBY FAMILY TRUST 2016 CHECK 2169	$-1,362.72	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.41	$1,362.72
12/26/2024	PAYMENT	CHECK ACH - 100363	$-1,310.31	$1,310.31
10/03/2024	PAYMENT	CHECK ACH - 100349	$-1,310.31	$2,620.62
08/09/2024	PAYMENT	CHECK ACH - 100555	$-1,310.59	$3,930.93
07/15/2024	BILL	COSBY, RAYMOND & KIMBERLY	$5,241.52	$5,241.52
01/10/2024	PAYMENT	LENNAR TITLE CHECK 0079160	$-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