Tax Account 1320-29-710-034
Owners
BAKKEN, JOHN OTTO
1141 TUSSOCKS TR
MINDEN, NV 89423
Account Summary
| Account ID | 1320-29-710-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1141 TUSSOCKS TR GEN CO/CWS/MOSQ |
| Balance | $4,847.36 |
| Currently Due | $1,212.08 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,847.36 |
| Total | $4,847.36 |
| Paid | $0.00 |
| Balance | $4,847.36 |
| Due | $1,212.08 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,706.18 | $0.00 | $4,706.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $4,569.11 | $0.00 | $4,569.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,436.03 | $0.00 | $4,436.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,306.83 | $0.00 | $4,306.83 | $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 | BAKKEN, JOHN OTTO | $4,847.36 | $4,847.36 |
| 07/24/2024 | PAYMENT | BAKKEN, JOHN OTTO CHECK 3886 | $-4,706.18 | $0.00 |
| 07/15/2024 | BILL | BAKKEN, JOHN OTTO | $4,706.18 | $4,706.18 |
| 08/01/2023 | PAYMENT | BAKKEN, JOHN OTTO CHECK 3843 | $-4,569.11 | $0.00 |
| 07/14/2023 | BILL | BAKKEN, JOHN OTTO | $4,569.11 | $4,569.11 |
| 08/02/2022 | PAYMENT | BAKKEN, JOHN OTTO CHECK 3799 | $-4,436.03 | $0.00 |
| 07/19/2022 | BILL | BAKKEN, JOHN OTTO | $4,436.03 | $4,436.03 |
| 07/27/2021 | PAYMENT | BAKKEN, JOHN O CHECK | $-4,306.83 | $0.00 |
| 07/14/2021 | BILL | BAKKEN, JOHN OTTO | $4,306.83 | $4,306.83 |