Tax Account 1320-29-710-032
Owners
VAGENAS, SEAN
1133 TUSSOCKS TRAIL
MINDEN, NV 89423
CHAVEZ, JESSICA
Account Summary
| Account ID | 1320-29-710-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1133 TUSSOCKS TR GEN CO/CWS/MOSQ |
| Balance | $5,312.31 |
| Currently Due | $1,328.31 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,312.31 |
| Total | $5,312.31 |
| Paid | $0.00 |
| Balance | $5,312.31 |
| Due | $1,328.31 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,364.13 | $0.00 | $5,364.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $5,027.69 | $0.00 | $5,027.69 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | VAGENAS, SEAN | $5,312.31 | $5,312.31 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,340.95 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,340.95 | $1,340.95 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,340.95 | $2,681.90 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,341.28 | $4,022.85 |
| 07/15/2024 | BILL | VAGENAS, SEAN | $5,364.13 | $5,364.13 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,256.85 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,256.85 | $1,256.85 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,256.85 | $2,513.70 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,257.14 | $3,770.55 |
| 07/14/2023 | BILL | VAGENAS, SEAN | $5,027.69 | $5,027.69 |
| 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 |