Tax Account 1320-29-712-062
Owners
HERNANDEZ, DAVID R & XOCHITL M
815 WILD DAISY WY
MINDEN, NV 89423
Account Summary
| Account ID | 1320-29-712-062 |
|---|---|
| Account Type | Real Estate |
| Location | 815 WILD DAISY WY GEN CO/CWS/MOSQ |
| Balance | $7,661.11 |
| Currently Due | $1,915.30 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $7,661.11 |
| Total | $7,661.11 |
| Paid | $0.00 |
| Balance | $7,661.11 |
| Due | $1,915.30 |
| 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 | $7,074.49 | $0.00 | $0.00 | $7,074.49 | $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 |
|---|---|---|---|---|
| 07/17/2026 | BILL | HERNANDEZ, DAVID R & XOCHITL M | $7,661.11 | $7,661.11 |
| 12/29/2025 | PAYMENT | LENNAR RENO LLC CHECK 201116 | $-3,537.06 | $0.00 |
| 10/07/2025 | PAYMENT | LENNAR RENO LLC CHECK 2544342 | $-1,768.53 | $3,537.06 |
| 08/20/2025 | PAYMENT | LENNAR RENO LLC CHECK 2510262 | $-1,768.90 | $5,305.59 |
| 07/16/2025 | BILL | LENNAR RENO LLC | $7,074.49 | $7,074.49 |
| 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 |