Tax Account 1320-29-710-040

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Owners

MILADIN, ROBERT JOHN
1153 TUSSOCKS TR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-710-040
Account Type	Real Estate
Location	1153 TUSSOCKS TR GEN CO/CWS/MOSQ
Balance	$4,674.37
Currently Due	$1,168.84

Account ID

1320-29-710-040

Account Type

Real Estate

Location

1153 TUSSOCKS TR
GEN CO/CWS/MOSQ

Balance

$4,674.37

Currently Due

$1,168.84

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,674.37
Total	$4,674.37
Paid	$0.00
Balance	$4,674.37
Due	$1,168.84
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,674.37

Total

$4,674.37

Paid

$0.00

Balance

$4,674.37

Due

$1,168.84

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,168.84	$0.00	$1,168.84	$0.00	$1,168.84
2	10/06/2025	10/17/2025	Due	$1,168.51	$0.00	$1,168.51	$0.00	$2,337.35
3	01/05/2026	01/16/2026	Due	$1,168.51	$0.00	$1,168.51	$0.00	$3,505.86
4	03/02/2026	03/13/2026	Due	$1,168.51	$0.00	$1,168.51	$0.00	$4,674.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,538.23	$0.00	$4,538.23	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,406.06	$0.00	$4,406.06	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,277.73	$0.00	$4,277.73	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,474.97	$0.00	$2,474.97	$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	MILADIN, ROBERT JOHN	$4,674.37	$4,674.37
03/03/2025	PAYMENT	MILADIN, ROBERT JOHN CHECK 3774	$-1,134.50	$0.00
01/02/2025	PAYMENT	MILADIN, ROBERT JOHN & JEFFREY J CHECK 3771	$-1,134.50	$1,134.50
10/03/2024	PAYMENT	MILADIN, ROBERT JOHN CHECK 3769	$-1,134.50	$2,269.00
08/12/2024	PAYMENT	MILADIN, ROBERT JOHN CHECK 3767	$-1,134.73	$3,403.50
07/15/2024	BILL	MILADIN, ROBERT JOHN	$4,538.23	$4,538.23
03/04/2024	PAYMENT	MILADIN, ROBERT JOHN CHECK 3762	$-1,101.44	$0.00
12/29/2023	PAYMENT	MILADIN, ROBERT JOHN CHECK 3758	$-100.00	$1,101.44
12/26/2023	PAYMENT	MILADIN, ROBERT & JEFFREY CHECK 3757	$-1,001.44	$1,201.44
12/26/2023	ADJUSTMENT	MILADIN, ROBERT JOHN & JEFFERY CHECK 3757 VOIDED PAYMENT: 1283394. REASON: BANK ADJUSTED PAYMENT AMOUNT	$1,101.44	$2,202.88
12/21/2023	PAYMENT	MILADIN, ROBERT JOHN & JEFFERY CHECK 3757	$-1,101.44	$1,101.44
10/02/2023	PAYMENT	MILADIN, ROBERT JOHN & JEFFREY J CHECK 3754	$-1,101.44	$2,202.88
08/07/2023	PAYMENT	MILADIN, ROBERT J & JEFFREY J CHECK 3752	$-1,101.74	$3,304.32
07/14/2023	BILL	MILADIN, ROBERT JOHN	$4,406.06	$4,406.06
03/03/2023	PAYMENT	MILADIN, ROBERT JOHN CHECK 3747	$-1,069.43	$0.00
01/03/2023	PAYMENT	MILADIN, ROBERT & JEFFERY CHECK 3744	$-1,069.43	$1,069.43
10/10/2022	PAYMENT	MILADIN, ROBERT & JEFFREY CHECK 3742	$-1,069.43	$2,138.86
08/09/2022	PAYMENT	MILADIN, ROBERT & JEFFREY CHECK 3739	$-1,069.44	$3,208.29
07/19/2022	BILL	MILADIN, ROBERT JOHN	$4,277.73	$4,277.73
03/16/2022	PAYMENT	LENNAR CORPORATION CHECK	$-618.74	$0.00
01/04/2022	PAYMENT	ROBERT MILADIN CHECK	$-618.74	$618.74
08/26/2021	PAYMENT	LENNAR TITLE CHECK	$-618.74	$1,237.48
08/19/2021	PAYMENT	LENNAR RENO LLC CHECK	$-618.75	$1,856.22
07/14/2021	BILL	LENNAR RENO LLC	$2,474.97	$2,474.97