Tax Account 1320-29-712-073
Owners
DOMENICI, ROBERT M & DEBORAH E
708 DAYLILY LN
MINDEN, NV 89423
Account Summary
| Account ID | 1320-29-712-073 |
|---|---|
| Account Type | Real Estate |
| Location | 708 DAYLILY LN GEN CO/CWS/MOSQ |
| Balance | $5,425.83 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $7,234.46 |
| Total | $7,234.46 |
| Paid | $1,808.63 |
| Balance | $5,425.83 |
| 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 | $1,409.10 | $0.00 | $0.00 | $1,409.10 | $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 | DOMENICI, ROBERT M & DEBORAH E CHECK 2710 | $-1,808.63 | $5,425.83 |
| 07/17/2026 | BILL | DOMENICI, ROBERT M & DEBORAH E | $7,234.46 | $7,234.46 |
| 03/10/2026 | PAYMENT | LENNAR RENO LLC CHECK 2637599 | $-352.21 | $0.00 |
| 01/08/2026 | PAYMENT | LENNAR RENO LLC CHECK 2600418 | $-352.21 | $352.21 |
| 10/07/2025 | PAYMENT | LENNAR RENO LLC CHECK 2544342 | $-352.21 | $704.42 |
| 08/20/2025 | PAYMENT | LENNAR RENO LLC CHECK 2510262 | $-352.47 | $1,056.63 |
| 07/16/2025 | BILL | MILLROSE PROPERTIES NEVADA LLC | $1,409.10 | $1,409.10 |
| 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 |