Tax Account 1320-29-712-041
Owners
6M INVESTMENTS LLC
PO BOX 10878
ZEPHYR COVE, NV 89448
Account Summary
| Account ID | 1320-29-712-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1077 DAPPLE DR GEN CO/CWS/MOSQ |
| Balance | $3,692.40 |
| Currently Due | $3,692.40 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,240.36 |
| Total | $7,385.16 |
| Paid | $3,692.76 |
| Balance | $3,692.40 |
| Due | $3,692.40 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,345.05 | $0.00 | $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 |
|---|---|---|---|---|
| 01/22/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $72.40 | $3,692.40 |
| 01/08/2026 | PAYMENT | 6M INVESTMENTS LLC GOVACH ACH - 345428308 | $-1,882.40 | $3,620.00 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $72.40 | $5,502.40 |
| 08/18/2025 | PAYMENT | 6M INVESTMENTS LLC GOVACH ACH - 339695769 | $-1,810.36 | $5,430.00 |
| 07/16/2025 | BILL | 6M INVESTMENTS LLC | $7,240.36 | $7,240.36 |
| 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 |