Tax Account 1320-29-710-027

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Owners

NAKI, TYLER
1152 TUSSOCKS TR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-710-027
Account Type	Real Estate
Location	1152 TUSSOCKS TR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-710-027

Account Type

Real Estate

Location

1152 TUSSOCKS TR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,880.50
Total	$4,880.50
Paid	$4,880.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,880.50

Total

$4,880.50

Paid

$4,880.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,220.32	$0.00	$1,220.32	$1,220.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,220.06	$0.00	$1,220.06	$1,220.06	$0.00
3	01/06/2025	01/16/2025	Paid	$1,220.06	$0.00	$1,220.06	$1,220.06	$0.00
4	03/03/2025	03/13/2025	Paid	$1,220.06	$0.00	$1,220.06	$1,220.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,607.78	$368.65	$4,976.43	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,266.46	$688.73	$5,634.43	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,220.06	$0.00
01/06/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,220.06	$1,220.06
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,220.06	$2,440.12
08/09/2024	PAYMENT	CHECK ACH - 300021	$-1,220.32	$3,660.18
07/15/2024	BILL	NAKI, TYLER	$4,880.50	$4,880.50
02/27/2024	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0008391074	$-1,687.86	$0.00
02/27/2024	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0008390957	$-8,923.00	$1,687.86
02/01/2024	INTEREST	INTEREST FOR 02/2024	$35.96	$10,610.86
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$207.36	$10,574.90
01/02/2024	INTEREST	INTEREST FOR 01/2024	$35.96	$10,367.54
12/01/2023	INTEREST	INTEREST FOR 12/2023	$35.96	$10,331.58
11/02/2023	INTEREST	INTEREST FOR 11/2023	$35.96	$10,295.62
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$115.20	$10,259.66
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.09	$10,144.46
09/01/2023	INTEREST	INTEREST FOR 09/2023	$35.96	$10,098.37
08/01/2023	INTEREST	INTEREST FOR 08/2023	$35.96	$10,062.41
07/14/2023	BILL	NAKI, TYLER	$4,607.78	$10,026.45
07/03/2023	INTEREST	INTEREST FOR 07/2023	$35.96	$5,418.67
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$5,382.71
06/06/2023	INTEREST	INTEREST FOR 06/2023	$427.52	$5,342.71
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$4,915.19
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$298.65	$4,906.43
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$191.99	$4,607.78
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$106.66	$4,415.79
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.67	$4,309.13
07/19/2022	BILL	NAKI, TYLER	$4,266.46	$4,266.46
03/16/2022	PAYMENT	LENNAR CORPORATION CHECK	$-272.21	$0.00
11/19/2021	PAYMENT	LENNAR TITLE 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