Tax Account 1320-29-711-050

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GELATO, JOHN J
1125 DAPPLE DR
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

1125 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$3,633.75

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$4,845.03

Total

$4,845.03

Paid

$1,211.28

Balance

$3,633.75

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	$1,211.28	$0.00	$0.00	$1,211.28	$1,211.28	$0.00
2	10/05/2026	10/15/2026	Due	$1,211.25	$0.00	$0.00	$1,211.25	$0.00	$1,211.25
3	01/04/2027	01/14/2027	Due	$1,211.25	$0.00	$0.00	$1,211.25	$0.00	$2,422.50
4	03/01/2027	03/11/2027	Due	$1,211.25	$0.00	$0.00	$1,211.25	$0.00	$3,633.75

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,824.55	$0.00	$0.00	$4,824.55	$0.00	$0.00	3.6600	510
2024/2025 REAL ESTATE TAXES	$4,684.05	$0.00	$0.00	$4,684.05	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,547.61	$0.00	$0.00	$4,547.61	$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
08/14/2026	PAYMENT	UNITED WHOLESALE MORTGAGE WT	$-1,211.28	$3,633.75
07/17/2026	BILL	GELATO, JOHN J	$4,845.03	$4,845.03
02/26/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,206.05	$0.00
01/05/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,206.05	$1,206.05
10/03/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,206.05	$2,412.10
08/18/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,206.40	$3,618.15
07/16/2025	BILL	GELATO, JOHN J	$4,824.55	$4,824.55
02/28/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,170.93	$0.00
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,170.93	$1,170.93
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,170.93	$2,341.86
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,171.26	$3,512.79
07/15/2024	BILL	NEWQUIST, ROBERT	$4,684.05	$4,684.05
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,136.82	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,136.82	$1,136.82
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,121.66	$2,273.64
07/20/2023	PAYMENT	LENNAR TITLE CHECK 0072414	$-1,152.31	$3,395.30
07/19/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-60.85	$4,547.61
07/14/2023	BILL	NEWQUIST, ROBERT	$4,608.46	$4,608.46
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