Tax Account 1320-29-711-045

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CRESCIMANNO, GREG & LIAO, JUN
1111 DAPPLE DR
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

1111 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$2,474.34

Currently Due

$1,237.17

Description

2025/2026 REAL ESTATE TAXES

Original

$4,949.02

Total

$4,998.51

Paid

$2,524.17

Balance

$2,474.34

Due

$1,237.17

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	08/18/2025	08/29/2025	Paid	$1,237.51	$0.00	$0.00	$1,237.51	$1,237.51	$0.00
2	10/06/2025	10/17/2025	Paid	$1,237.17	$49.49	$0.00	$1,237.17	$1,286.66	$0.00
3	01/05/2026	01/16/2026	Due	$1,237.17	$0.00	$0.00	$1,237.17	$0.00	$1,237.17
4	03/02/2026	03/13/2026	Due	$1,237.17	$0.00	$0.00	$1,237.17	$0.00	$2,474.34

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,884.34	$48.84	$0.00	$4,933.18	$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
11/03/2025	PAYMENT	"GREG & LIAO, JUN CRESCIMANNO" GOV GOVOLUTION - 342877593	$-1,286.66	$2,474.34
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$49.49	$3,761.00
08/14/2025	PAYMENT	GREG CRESCIMANNO GOV GOVOLUTION - 339605213	$-1,237.51	$3,711.51
07/16/2025	BILL	CRESCIMANNO, GREG & LIAO, JUN	$4,949.02	$4,949.02
10/24/2024	PAYMENT	GREGORY CRESCIMANNO GOV GOVOLUTION - 327173763	$-3,711.90	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.84	$3,711.90
08/09/2024	PAYMENT	GREGORY CRESCIMANNO GOV GOVOLUTION - 324338196	$-1,221.28	$3,663.06
07/15/2024	BILL	CRESCIMANNO, GREG & LIAO, JUN	$4,884.34	$4,884.34
11/21/2023	PAYMENT	LENNAR CHECK 0077499	$-656.96	$0.00
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