Tax Account 1320-29-710-030
Owners
DINEEN TRUST 1999
1158 TUSSOCKS TR
MINDEN, NV 89423
DINEEN, WILLIAM B & EVELYN M
DINEEN, WILLIAM B TTEE
DINEEN, EVELYN M TTEE
Account Summary
| Account ID | 1320-29-710-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1158 TUSSOCKS TR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,800.57 |
| Total | $4,800.57 |
| Paid | $4,800.57 |
| 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 | $4,660.75 | $0.00 | $4,660.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,525.03 | $0.00 | $4,525.03 | $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 |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | ACH ACH - 600039 | $-1,200.07 | $0.00 |
| 12/26/2024 | PAYMENT | ACH ACH - 600037 | $-1,200.07 | $1,200.07 |
| 09/25/2024 | PAYMENT | ACH ACH - 600021 | $-1,200.07 | $2,400.14 |
| 08/15/2024 | PAYMENT | ACH ACH - 600043 | $-1,200.36 | $3,600.21 |
| 07/15/2024 | BILL | DINEEN TRUST 1999 | $4,800.57 | $4,800.57 |
| 03/04/2024 | PAYMENT | DINEEN, WILLIAM B & EVELYN M CHECK 0073781285 | $-1,165.10 | $0.00 |
| 12/26/2023 | PAYMENT | DINEEN, WILLIAM B & EVELYN M CHECK 0068262535 | $-1,165.10 | $1,165.10 |
| 10/03/2023 | PAYMENT | DINEEN, WILLIAM & EVELYN CHECK 60750290 | $-1,165.10 | $2,330.20 |
| 08/02/2023 | PAYMENT | DINEEN, WILLIAM & EVELYN CHECK 0055114026 | $-1,165.45 | $3,495.30 |
| 07/14/2023 | BILL | DINEEN TRUST 1999 | $4,660.75 | $4,660.75 |
| 03/09/2023 | PAYMENT | DINEEN, WILLIAM B & EVELYN M CHECK 41406940 | $-1,131.25 | $0.00 |
| 12/27/2022 | PAYMENT | DINEEN, WILLIAM B & EVELYN M CHECK 0035049027 | $-1,131.25 | $1,131.25 |
| 10/17/2022 | PAYMENT | DINEEN, WILLIAM B & EVELYN M CHECK 0027291828 | $-1,131.25 | $2,262.50 |
| 08/14/2022 | PAYMENT | DINEEN, WILLIAM B & EVELYN M CHECK 0021863806 | $-1,131.28 | $3,393.75 |
| 07/19/2022 | BILL | DINEEN, WILLIAM B & EVELYN M | $4,525.03 | $4,525.03 |
| 02/25/2022 | 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 |