Tax Account 1320-29-712-055
Owners
KIMBALL, KRISTEL E. & ANTHONY N.
826 WILD DAISY WAY
MINDEN, NV 89423
Account Summary
| Account ID | 1320-29-712-055 |
|---|---|
| Account Type | Real Estate |
| Location | 826 WILD DAISY WY GEN CO/CWS/MOSQ |
| Balance | $2,683.44 |
| Currently Due | $1,341.72 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,367.17 |
| Total | $5,367.17 |
| Paid | $2,683.73 |
| Balance | $2,683.44 |
| Due | $1,341.72 |
| 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 |
|---|---|---|---|---|
| 10/09/2025 | PAYMENT | LENNAR RENO LLC CHECK 168783 | $-1,341.72 | $2,683.44 |
| 08/20/2025 | PAYMENT | LENNAR RENO LLC CHECK 2510262 | $-1,342.01 | $4,025.16 |
| 07/16/2025 | BILL | LENNAR RENO LLC | $5,367.17 | $5,367.17 |
| 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 |