Tax Account 1320-29-710-031

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SEAS THE LIFE 2023 LIVING TRUST
1131 TUSSOCKS TR
MINDEN, NV 89423

FRIZELLE, SHERRIE A TTEE

Account ID

Account Type

Real Estate

Location

1131 TUSSOCKS TR
GEN CO/CWS/MOSQ

Balance

$4,900.47

Currently Due

$1,225.32

Description

2025/2026 REAL ESTATE TAXES

Original

$4,900.47

Total

$4,900.47

Paid

$0.00

Balance

$4,900.47

Due

$1,225.32

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	08/18/2025	08/29/2025	Due	$1,225.32	$0.00	$1,225.32	$0.00	$1,225.32
2	10/06/2025	10/17/2025	Due	$1,225.05	$0.00	$1,225.05	$0.00	$2,450.37
3	01/05/2026	01/16/2026	Due	$1,225.05	$0.00	$1,225.05	$0.00	$3,675.42
4	03/02/2026	03/13/2026	Due	$1,225.05	$0.00	$1,225.05	$0.00	$4,900.47

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,757.76	$0.00	$4,757.76	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,619.18	$0.00	$4,619.18	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,175.96	$41.16	$1,217.12	$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
07/16/2025	BILL	SEAS THE LIFE 2023 LIVING TRUST	$4,900.47	$4,900.47
02/28/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,189.36	$0.00
01/06/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,189.36	$1,189.36
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,189.36	$2,378.72
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,189.68	$3,568.08
07/15/2024	BILL	SEAS THE LIFE 2023 LIVING TRUST	$4,757.76	$4,757.76
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,154.71	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,154.71	$1,154.71
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,154.71	$2,309.42
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,155.05	$3,464.13
07/14/2023	BILL	SEAS THE LIFE 2023 LIVING TRUST	$4,619.18	$4,619.18
03/03/2023	PAYMENT	LENNAR RENO LLC CHECK 1978094	$-293.99	$0.00
01/06/2023	PAYMENT	LENNAR CORPORATION CHECK 1942580	$-923.13	$293.99
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.40	$1,217.12
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.76	$1,187.72
07/19/2022	BILL	HEYBOURNE MEADOWS II LLC	$1,175.96	$1,175.96
03/09/2022	PAYMENT	HEYBOURNE MEADOWS II LLC CHECK	$-272.21	$0.00
01/07/2022	PAYMENT	HEYBOURNE MEADOWS II LLC CHECK	$-272.21	$272.21
10/06/2021	PAYMENT	HEYBOURNE MEADOWS II LLC CHECK	$-272.21	$544.42
08/24/2021	PAYMENT	HEYBOURNE MEADOWS II LLC CHECK	$-272.22	$816.63
07/14/2021	BILL	HEYBOURNE MEADOWS II LLC	$1,088.85	$1,088.85