Great People. Great Places.

Tax Account 1320-29-711-052

Owners

ZIMMERMAN, SCOTT
1129 DAPPLE DR
MINDEN, NV 89423

Account Summary

Account ID 1320-29-711-052
Account Type Real Estate
Location 1129 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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$1,206.40$0.00$1,206.40$0.00$1,206.40
210/06/202510/17/2025Due$1,206.05$0.00$1,206.05$0.00$2,412.45
301/05/202601/16/2026Due$1,206.05$0.00$1,206.05$0.00$3,618.50
403/02/202603/13/2026Due$1,206.05$0.00$1,206.05$0.00$4,824.55

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$4,684.02$0.00$4,684.02$0.00$0.003.6600510
2023/2024 REAL ESTATE TAXES$4,547.61$0.00$4,547.61$0.00$0.003.6600510
2022/2023 REAL ESTATE TAXES$1,216.95$0.00$1,216.95$0.00$0.003.6600510

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2025BILLZIMMERMAN, SCOTT$4,824.55$4,824.55
02/28/2025PAYMENTNATIONSTAR MTG LLC DBA MR. COO WT CORE -$-1,170.93$0.00
01/06/2025PAYMENTNATIONSTAR MTG LLC DBA MR. COO WT CORE -$-1,170.93$1,170.93
10/03/2024PAYMENTFLAGSTAR BANK, N.A. WT CORE -$-1,170.93$2,341.86
08/15/2024PAYMENTFLAGSTAR BANK, N.A. WT CORE -$-1,171.23$3,512.79
07/15/2024BILLZIMMERMAN, SCOTT$4,684.02$4,684.02
02/29/2024PAYMENTFLAGSTAR BANK, N.A. WT CORE -$-1,136.82$0.00
01/02/2024PAYMENTFLAGSTAR BANK, N.A. WT CORE -$-1,136.82$1,136.82
10/03/2023PAYMENTFLAGSTAR BANK, N.A. WT CORE -$-1,136.82$2,273.64
08/09/2023PAYMENTFLAGSTAR BANK, N.A. WT CORE -$-1,137.15$3,410.46
07/14/2023BILLZIMMERMAN, SCOTT$4,547.61$4,547.61
03/03/2023PAYMENTLENNAR RENO LLC CHECK 1978094$-304.23$0.00
01/06/2023PAYMENTLENNAR CORPORATION CHECK 1942580$-304.23$304.23
10/19/2022PAYMENTLENNAR RENO LLC CHECK 1889803$-304.23$608.46
08/29/2022PAYMENTLENNAR RENO LLC CHECK 1859701$-304.26$912.69
07/19/2022BILLLENNAR RENO LLC$1,216.95$1,216.95