Tax Account 1320-29-711-049
Owners
COCHRAN, MEGHAN & PARKER, ROBIN D
1123 DAPPLE DR
MINDEN, NV 89423
Account Summary
| Account ID | 1320-29-711-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1123 DAPPLE DR GEN CO/CWS/MOSQ |
| Balance | $4,959.56 |
| Currently Due | $1,240.13 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,959.56 |
| Total | $4,959.56 |
| Paid | $0.00 |
| Balance | $4,959.56 |
| Due | $1,240.13 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,895.58 | $0.00 | $4,895.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,734.34 | $0.00 | $3,734.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,216.95 | $0.00 | $1,216.95 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | COCHRAN, MEGHAN & PARKER, ROBIN D | $4,959.56 | $4,959.56 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,223.81 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,223.81 | $1,223.81 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,223.81 | $2,447.62 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,224.15 | $3,671.43 |
| 07/15/2024 | BILL | COCHRAN, MEGHAN & PARKER, ROBIN D | $4,895.58 | $4,895.58 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-933.51 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-933.51 | $933.51 |
| 09/19/2023 | PAYMENT | LENNAR TITLE CHECK 0075130 | $-933.51 | $1,867.02 |
| 08/29/2023 | PAYMENT | LENNAR RENO LLC CHECK 2079304 | $-933.81 | $2,800.53 |
| 07/14/2023 | BILL | LENNAR RENO LLC | $3,734.34 | $3,734.34 |
| 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 |