Tax Account 1320-29-710-039
Owners
TIERNEY, MICHAEL & SAMANTHA
1151 TUSSOCKS TR
MINDEN, NV 89423
TIERNEY, MICHAEL
TIERNEY, SAMANTHA
Account Summary
| Account ID | 1320-29-710-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1151 TUSSOCKS TR GEN CO/CWS/MOSQ |
| Balance | $1,314.13 |
| Currently Due | $1,314.13 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,256.76 |
| Total | $5,256.76 |
| Paid | $3,942.63 |
| Balance | $1,314.13 |
| Due | $1,314.13 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,103.67 | $0.00 | $0.00 | $5,103.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $4,955.02 | $0.00 | $0.00 | $4,955.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,810.70 | $0.00 | $0.00 | $4,810.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,170.80 | $0.00 | $0.00 | $3,170.80 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC WT CORE - | $-1,314.13 | $1,314.13 |
| 10/03/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,314.13 | $2,628.26 |
| 08/18/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,314.37 | $3,942.39 |
| 07/16/2025 | BILL | TIERNEY, MICHAEL & SAMANTHA | $5,256.76 | $5,256.76 |
| 02/28/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,275.83 | $0.00 |
| 01/06/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,275.83 | $1,275.83 |
| 10/03/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,275.83 | $2,551.66 |
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,276.18 | $3,827.49 |
| 07/15/2024 | BILL | TIERNEY, MICHAEL & SAMANTHA | $5,103.67 | $5,103.67 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,238.64 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,238.64 | $1,238.64 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,238.64 | $2,477.28 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,239.10 | $3,715.92 |
| 07/14/2023 | BILL | TIERNEY, MICHAEL & SAMANTHA | $4,955.02 | $4,955.02 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,202.67 | $0.00 |
| 11/30/2022 | PAYMENT | SOLIDIFI TITLE AGENCY CHECK 56721 | $-1,202.67 | $1,202.67 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,202.67 | $2,405.34 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,202.69 | $3,608.01 |
| 07/19/2022 | BILL | TIERNEY, MICHAEL & SAMANTHA | $4,810.70 | $4,810.70 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-792.70 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-792.70 | $792.70 |
| 08/26/2021 | PAYMENT | LENNAR TITLE CHECK | $-792.70 | $1,585.40 |
| 08/19/2021 | PAYMENT | LENNAR RENO LLC CHECK | $-792.70 | $2,378.10 |
| 07/14/2021 | BILL | LENNAR RENO LLC | $3,170.80 | $3,170.80 |