Tax Account 1320-29-711-052

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ZIMMERMAN, SCOTT
1129 DAPPLE DR
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

1129 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$3,618.15

Currently Due

$1,206.05

Description

2025/2026 REAL ESTATE TAXES

Original

$4,824.55

Total

$4,824.55

Paid

$1,206.40

Balance

$3,618.15

Due

$1,206.05

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	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,206.40	$0.00	$1,206.40	$1,206.40	$0.00
2	10/06/2025	10/17/2025	Due	$1,206.05	$0.00	$1,206.05	$0.00	$1,206.05
3	01/05/2026	01/16/2026	Due	$1,206.05	$0.00	$1,206.05	$0.00	$2,412.10
4	03/02/2026	03/13/2026	Due	$1,206.05	$0.00	$1,206.05	$0.00	$3,618.15

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,684.02	$0.00	$4,684.02	$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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,206.40	$3,618.15
07/16/2025	BILL	ZIMMERMAN, SCOTT	$4,824.55	$4,824.55
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,170.93	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,170.93	$1,170.93
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,170.93	$2,341.86
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,171.23	$3,512.79
07/15/2024	BILL	ZIMMERMAN, SCOTT	$4,684.02	$4,684.02
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,136.82	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,136.82	$1,136.82
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,136.82	$2,273.64
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,137.15	$3,410.46
07/14/2023	BILL	ZIMMERMAN, SCOTT	$4,547.61	$4,547.61
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