Tax Account 1320-29-712-042

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SARTAIN, JOEL & ERIKA
1073 DAPPLE DR
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

1073 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$5,784.66

Currently Due

$1,928.22

Description

2025/2026 REAL ESTATE TAXES

Original

$7,713.27

Total

$7,713.27

Paid

$1,928.61

Balance

$5,784.66

Due

$1,928.22

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	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,928.61	$0.00	$1,928.61	$1,928.61	$0.00
2	10/06/2025	10/17/2025	Due	$1,928.22	$0.00	$1,928.22	$0.00	$1,928.22
3	01/05/2026	01/16/2026	Due	$1,928.22	$0.00	$1,928.22	$0.00	$3,856.44
4	03/02/2026	03/13/2026	Due	$1,928.22	$0.00	$1,928.22	$0.00	$5,784.66

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,928.61	$5,784.66
07/16/2025	BILL	SARTAIN, JOEL & ERIKA	$7,713.27	$7,713.27
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