Tax Account 1320-29-711-037

Print Page · · Payments Cart · New Search

DHTH HOLDEMAN LLC
1333 SANTA CRUZ DR
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

1128 TUSSOCKS TR
GEN CO/CWS/MOSQ

Balance

$1,351.40

Currently Due

$1,351.40

Description

2025/2026 REAL ESTATE TAXES

Original

$5,405.82

Total

$5,405.82

Paid

$4,054.42

Balance

$1,351.40

Due

$1,351.40

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,351.62	$0.00	$0.00	$1,351.62	$1,351.62	$0.00
2	10/06/2025	10/17/2025	Paid	$1,351.40	$0.00	$0.00	$1,351.40	$1,351.40	$0.00
3	01/05/2026	01/16/2026	Paid	$1,351.40	$0.00	$0.00	$1,351.40	$1,351.40	$0.00
4	03/02/2026	03/13/2026	Due	$1,351.40	$0.00	$0.00	$1,351.40	$0.00	$1,351.40

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,342.65	$0.00	$0.00	$5,342.65	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$5,052.01	$50.52	$0.00	$5,102.53	$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
01/13/2026	PAYMENT	DHTH HOLDEMAN LLC CHECK ACH - 100143	$-1,351.40	$1,351.40
10/10/2025	PAYMENT	DHTH HOLDEMAN LLC CHECK 1164	$-1,351.40	$2,702.80
08/16/2025	PAYMENT	DHTH HOLDEMAN LLC CHECK 1162	$-1,351.62	$4,054.20
07/16/2025	BILL	DHTH HOLDEMAN LLC	$5,405.82	$5,405.82
02/27/2025	PAYMENT	DHTH HOLDEMAN LLC CHECK 1155	$-1,335.59	$0.00
01/06/2025	PAYMENT	DHTH HOLDEMAN LLC CHECK 1148	$-1,335.59	$1,335.59
10/15/2024	PAYMENT	DHTH HOLDEMAN LLC CHECK 1141	$-1,335.59	$2,671.18
08/26/2024	PAYMENT	CHECK ACH - 20025	$-1,335.88	$4,006.77
07/15/2024	BILL	DHTH HOLDEMAN LLC	$5,342.65	$5,342.65
03/07/2024	PAYMENT	DHTH HOLDEMAN LLC CHECK 164	$-1,262.93	$0.00
01/08/2024	PAYMENT	DHTH HOLDEMAN LLC CHECK 159	$-1,262.93	$1,262.93
11/09/2023	PAYMENT	DHTH HOLDEMAN LLC CHECK 158	$-1,313.45	$2,525.86
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.52	$3,839.31
08/29/2023	PAYMENT	DHTH HOLDEMAN LLC CHECK 155	$-1,263.22	$3,788.79
07/14/2023	BILL	DHTH HOLDEMAN LLC	$5,052.01	$5,052.01
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