Tax Account 1320-29-712-107

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LENNAR RENO LLC
9425 DOUBLE DIAMOND PY
RENO, NV 89521

Account ID

Account Type

Real Estate

Location

1159 PEONY LN
GEN CO/CWS/MOSQ

Balance

$768.50

Currently Due

$384.25

Description

2025/2026 REAL ESTATE TAXES

Original

$1,537.20

Total

$1,537.20

Paid

$768.70

Balance

$768.50

Due

$384.25

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$384.45	$0.00	$0.00	$384.45	$384.45	$0.00
2	10/06/2025	10/17/2025	Paid	$384.25	$0.00	$0.00	$384.25	$384.25	$0.00
3	01/05/2026	01/16/2026	Due	$384.25	$0.00	$0.00	$384.25	$0.00	$384.25
4	03/02/2026	03/13/2026	Due	$384.25	$0.00	$0.00	$384.25	$0.00	$768.50

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,537.20	$0.00	$0.00	$1,537.20	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	LENNAR RENO LLC CHECK 2544342	$-384.25	$768.50
08/20/2025	PAYMENT	LENNAR RENO LLC CHECK 2510262	$-384.45	$1,152.75
07/16/2025	BILL	MILLROSE PROPERTIES NEVADA LLC	$1,537.20	$1,537.20
03/03/2025	PAYMENT	LENNAR RENO LLC CHECK 719	$-512.36	$0.00
01/14/2025	PAYMENT	LENNAR RENO LLC CHECK 2369121	$-512.36	$512.36
10/11/2024	PAYMENT	LENNAR RENO LLC CHECK 2322363	$-512.48	$1,024.72
08/21/2024	BILL	LENNAR RENO LLC	$1,537.20	$1,537.20