Tax Account 1320-29-710-029
Owners
SMITH, DANIELLE LADONIA
1156 TUSSOCKS TR
MINDEN, NV 89423
Account Summary
| Account ID | 1320-29-710-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1156 TUSSOCKS TR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,036.86 |
| Total | $5,036.86 |
| Paid | $5,036.86 |
| Balance | $0.00 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,890.18 | $0.00 | $4,890.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,747.77 | $0.00 | $4,747.77 | $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 | CHASE WT CORE - | $-1,259.17 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-1,259.17 | $1,259.17 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-1,259.17 | $2,518.34 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,259.35 | $3,777.51 |
| 07/15/2024 | BILL | SMITH, DANIELLE LADONIA | $5,036.86 | $5,036.86 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,222.48 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-1,222.48 | $1,222.48 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-1,222.48 | $2,444.96 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-1,222.74 | $3,667.44 |
| 07/14/2023 | BILL | SMITH, DANIELLE LADONIA | $4,890.18 | $4,890.18 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-1,186.94 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-1,186.94 | $1,186.94 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-1,186.94 | $2,373.88 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-1,186.95 | $3,560.82 |
| 07/19/2022 | BILL | SMITH, DANIELLE LADONIA | $4,747.77 | $4,747.77 |
| 01/31/2022 | PAYMENT | LENNAR TITLE CHECK | $-272.21 | $0.00 |
| 01/06/2022 | PAYMENT | LENNAR RENO LLC 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 |