Tax Account 1320-29-712-030

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IRES ENTERPRISES LLC
1560 WILLOW CREEK LN
GARDNERVILLE, NV 89410

Account ID

Account Type

Real Estate

Location

943 NELLE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$5,119.46

Total

$5,119.46

Paid

$5,119.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,279.88	$0.00	$0.00	$1,279.88	$1,279.88	$0.00
2	10/05/2026	10/15/2026	Paid	$1,279.86	$0.00	$0.00	$1,279.86	$1,279.86	$0.00
3	01/04/2027	01/14/2027	Paid	$1,279.86	$0.00	$0.00	$1,279.86	$1,279.86	$0.00
4	03/01/2027	03/11/2027	Paid	$1,279.86	$0.00	$0.00	$1,279.86	$1,279.86	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,409.10	$0.00	$0.00	$1,409.10	$0.00	$0.00	3.6600	510
2024/2025 REAL ESTATE TAXES	$1,345.05	$0.00	$0.00	$1,345.05	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2026	PAYMENT	IRES ENTERPRISES LLC ACH 354368872	$-5,119.46	$0.00
07/17/2026	BILL	IRES ENTERPRISES LLC	$5,119.46	$5,119.46
11/12/2025	PAYMENT	LENNAR CHECK 180578	$-704.42	$0.00
10/07/2025	PAYMENT	LENNAR RENO LLC CHECK 2544342	$-352.21	$704.42
08/20/2025	PAYMENT	LENNAR RENO LLC CHECK 2510262	$-352.47	$1,056.63
07/16/2025	BILL	MILLROSE PROPERTIES NEVADA LLC	$1,409.10	$1,409.10
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