Tax Account 1320-29-710-037
Owners
BLACK, T W & ALEXANDER, S A
1147 TUSSOCKS TR
MINDEN, NV 89423
BLACK, THOMAS WILLIAM
ALEXANDER, SUSAN ALLISON
Account Summary
| Account ID | 1320-29-710-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1147 TUSSOCKS TR GEN CO/CWS/MOSQ |
| Balance | $4,627.61 |
| Currently Due | $1,157.09 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,627.61 |
| Total | $4,627.61 |
| Paid | $0.00 |
| Balance | $4,627.61 |
| Due | $1,157.09 |
| 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 | $4,492.85 | $0.00 | $4,492.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $4,362.00 | $0.00 | $4,362.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,234.95 | $0.00 | $4,234.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,884.37 | $0.00 | $2,884.37 | $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 | BLACK, T W & ALEXANDER, S A | $4,627.61 | $4,627.61 |
| 08/05/2024 | PAYMENT | BLACK, T W & ALEXANDER, S A CHECK 180 | $-4,492.85 | $0.00 |
| 07/15/2024 | BILL | BLACK, T W & ALEXANDER, S A | $4,492.85 | $4,492.85 |
| 07/21/2023 | PAYMENT | ALEXANDER, SUSAN CHECK 174 | $-4,362.00 | $0.00 |
| 07/14/2023 | BILL | BLACK, T W & ALEXANDER, S A | $4,362.00 | $4,362.00 |
| 08/02/2022 | PAYMENT | ALEXANDER, SUSAN CHECK 166 | $-4,234.95 | $0.00 |
| 07/19/2022 | BILL | BLACK, T W & ALEXANDER, S A | $4,234.95 | $4,234.95 |
| 08/14/2021 | PAYMENT | LENNAR TITLE CHECK | $-721.09 | $0.00 |
| 08/04/2021 | PAYMENT | BLACK, T W & ALEXANDER, S A CHECK | $-2,163.28 | $721.09 |
| 07/14/2021 | BILL | LENNAR RENO LLC | $2,884.37 | $2,884.37 |