Tax Account 1320-29-712-047
Owners
MUIR, DESMOND
808 WILD DAISY WY
MINDEN, NV 89423
Account Summary
| Account ID | 1320-29-712-047 |
|---|---|
| Account Type | Real Estate |
| Location | 808 WILD DAISY WY GEN CO/CWS/MOSQ |
| Balance | $4,728.21 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,304.31 |
| Total | $6,304.31 |
| Paid | $1,576.10 |
| Balance | $4,728.21 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $7,683.00 | $76.83 | $0.00 | $7,759.83 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK | $-1,576.10 | $4,728.21 |
| 07/17/2026 | BILL | MUIR, DESMOND | $6,304.31 | $6,304.31 |
| 03/02/2026 | PAYMENT | LERETA CHECK 901690 | $-1,920.65 | $0.00 |
| 01/12/2026 | PAYMENT | LENNAR RENO LLC CHECK 880094 | $-76.83 | $1,920.65 |
| 01/12/2026 | PAYMENT | LENNAR RENO LLC CHECK 103285 | $-1,920.65 | $1,997.48 |
| 01/09/2026 | PAYMENT | LENNAR RENO LLC CHECK 102174 | $-1,920.65 | $3,918.13 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $76.83 | $5,838.78 |
| 08/22/2025 | PAYMENT | MUIR, DESMOND CHECK ACH - 300313 | $-1,921.05 | $5,761.95 |
| 07/16/2025 | BILL | LENNAR RENO LLC | $7,683.00 | $7,683.00 |
| 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 |