Tax Account 1320-29-712-063

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WHITE, STANFORD
PO BOX 2753
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

817 WILD DAISY WY
GEN CO/CWS/MOSQ

Balance

$5,039.10

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$6,718.81

Total

$6,718.81

Paid

$1,679.71

Balance

$5,039.10

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,679.71	$0.00	$0.00	$1,679.71	$1,679.71	$0.00
2	10/05/2026	10/15/2026	Due	$1,679.70	$0.00	$0.00	$1,679.70	$0.00	$1,679.70
3	01/04/2027	01/14/2027	Due	$1,679.70	$0.00	$0.00	$1,679.70	$0.00	$3,359.40
4	03/01/2027	03/11/2027	Due	$1,679.70	$0.00	$0.00	$1,679.70	$0.00	$5,039.10

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$6,234.92	$62.35	$0.00	$6,297.27	$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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2026	PAYMENT	WHITE, STANFORD CHECK 263	$-1,679.71	$5,039.10
07/17/2026	BILL	WHITE, STANFORD	$6,718.81	$6,718.81
03/23/2026	PAYMENT	WHITE, STANFORD CHECK 242	$-1,621.00	$0.00
03/18/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$62.35	$1,621.00
09/18/2025	PAYMENT	LENNAR RENO LLC CHECK 163735	$-1,558.65	$1,558.65
09/18/2025	EDIT	PAYMENT METHOD EDIT - PAYER: FROM LENNAR RENO LLC TO STANFORD WHITE	$0.00	$3,117.30
09/11/2025	PAYMENT	LENNAR RENO LLC CHECK 201	$-1,558.65	$3,117.30
08/20/2025	PAYMENT	LENNAR RENO LLC CHECK 2510262	$-1,558.97	$4,675.95
07/16/2025	BILL	LENNAR RENO LLC	$6,234.92	$6,234.92
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