Tax Account 1320-29-711-050
Owners
GELATO, JOHN J
1125 DAPPLE DR
MINDEN, NV 89423
Account Summary
| Account ID | 1320-29-711-050 |
|---|---|
| Account Type | Real Estate |
| Location | 1125 DAPPLE DR GEN CO/CWS/MOSQ |
| Balance | $4,824.55 |
| Currently Due | $1,206.40 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,824.55 |
| Total | $4,824.55 |
| Paid | $0.00 |
| Balance | $4,824.55 |
| Due | $1,206.40 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,684.05 | $0.00 | $4,684.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $4,547.61 | $0.00 | $4,547.61 | $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 | 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 |