Tax Account 1320-29-712-026
Owners
GREGORY, PAULA
PO BOX 1074
MINDEN, NV 89423
Account Summary
| Account ID | 1320-29-712-026 |
|---|---|
| Account Type | Real Estate |
| Location | 931 NELLE DR GEN CO/CWS/MOSQ |
| Balance | $2,488.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,977.05 |
| Total | $4,977.05 |
| Paid | $2,488.67 |
| Balance | $2,488.38 |
| Due | $0.00 |
| 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 | $1,345.05 | $0.00 | $1,345.05 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2025 | PAYMENT | LENNAR RENO LLC CHECK 155912 | $-1,244.19 | $2,488.38 |
| 08/20/2025 | PAYMENT | LENNAR RENO LLC CHECK 2510262 | $-1,244.48 | $3,732.57 |
| 07/16/2025 | BILL | LENNAR RENO LLC | $4,977.05 | $4,977.05 |
| 03/03/2025 | PAYMENT | LENNAR RENO LLC CHECK 719 | $-448.28 | $0.00 |
| 01/14/2025 | PAYMENT | LENNAR RENO LLC CHECK 2369121 | $-448.28 | $448.28 |
| 10/11/2024 | PAYMENT | LENNAR RENO LLC CHECK 2322363 | $-448.49 | $896.56 |
| 08/21/2024 | BILL | LENNAR RENO LLC | $1,345.05 | $1,345.05 |