Tax Account 1320-29-710-025

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SANCHEZ, FRANCISCO
1148 TUSSOCKS TR
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

1148 TUSSOCKS TR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,362.38

Total

$4,362.38

Paid

$4,362.38

Balance

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,090.82	$0.00	$1,090.82	$1,090.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,090.52	$0.00	$1,090.52	$1,090.52	$0.00
3	01/06/2025	01/16/2025	Paid	$1,090.52	$0.00	$1,090.52	$1,090.52	$0.00
4	03/03/2025	03/13/2025	Paid	$1,090.52	$0.00	$1,090.52	$1,090.52	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,235.33	$0.00	$4,235.33	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,111.96	$0.00	$4,111.96	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,088.85	$0.00	$1,088.85	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	FIFTH THIRD BANK WT CORE -	$-1,090.52	$0.00
01/06/2025	PAYMENT	FIFTH THIRD BANK WT CORE -	$-1,090.52	$1,090.52
10/03/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-1,090.52	$2,181.04
08/15/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-1,090.82	$3,271.56
07/15/2024	BILL	SANCHEZ, FRANCISCO	$4,362.38	$4,362.38
02/29/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-1,058.76	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-1,058.76	$1,058.76
10/03/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-1,058.76	$2,117.52
08/09/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-1,059.05	$3,176.28
07/14/2023	BILL	SANCHEZ, FRANCISCO	$4,235.33	$4,235.33
02/27/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-1,027.99	$0.00
12/27/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-1,027.99	$1,027.99
10/07/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-1,027.99	$2,055.98
08/12/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-1,027.99	$3,083.97
07/19/2022	BILL	SANCHEZ, FRANCISCO	$4,111.96	$4,111.96
01/03/2022	PAYMENT	SANCHEZ, FRANCISCO CHECK	$-272.21	$0.00
11/19/2021	PAYMENT	PRIMELENDING CO CHECK	$-272.21	$272.21
10/07/2021	PAYMENT	LENNAR RENO LLC CHECK	$-272.21	$544.42
08/19/2021	PAYMENT	LENNAR RENO LLC CHECK	$-272.22	$816.63
07/14/2021	BILL	LENNAR RENO LLC	$1,088.85	$1,088.85