Tax Account 1320-29-710-041
Owners
AVERILL, PAMELA K & MICHAEL W
1155 TUSSOCKS TR
MINDEN, NV 89423
AVERILL, PAMELA KAY
AVERILL, MICHAEL WARREN
Account Summary
| Account ID | 1320-29-710-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1155 TUSSOCKS TR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,273.57 |
| Total | $5,273.57 |
| Paid | $5,273.57 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $5,120.00 | $0.00 | $0.00 | $5,120.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $4,970.89 | $0.00 | $0.00 | $4,970.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,826.14 | $0.00 | $0.00 | $4,826.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,088.85 | $0.00 | $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 |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | AVERILL, PAMELA K & MICHAEL W ACH ACH - 40001 | $-5,273.57 | $0.00 |
| 07/16/2025 | BILL | AVERILL, PAMELA K & MICHAEL W | $5,273.57 | $5,273.57 |
| 10/31/2024 | PAYMENT | ACH ACH - 40001 | $-2,559.82 | $0.00 |
| 08/01/2024 | PAYMENT | ACH ACH - 40006 | $-2,560.18 | $2,559.82 |
| 07/15/2024 | BILL | AVERILL, PAMELA K & MICHAEL W | $5,120.00 | $5,120.00 |
| 07/26/2023 | PAYMENT | AVERILL, MICHAEL W ACH CHFR 7/26 | $-4,970.89 | $0.00 |
| 07/14/2023 | BILL | AVERILL, PAMELA K & MICHAEL W | $4,970.89 | $4,970.89 |
| 02/27/2023 | PAYMENT | AVERILL, MICHAEL W ACH CHFR 2/27 | $-1,206.53 | $0.00 |
| 12/09/2022 | PAYMENT | AVERILL, MICHAEL W ACH CHECK FREE 12/9/2022 | $-1,206.53 | $1,206.53 |
| 09/16/2022 | PAYMENT | AVERILL, MICHAEL W ACH CHK FREE 9/16/2022 | $-1,206.53 | $2,413.06 |
| 08/02/2022 | PAYMENT | AVERILL, PAMELA K & MICHAEL W ACH CH FR 8/2 | $-1,206.55 | $3,619.59 |
| 07/19/2022 | BILL | AVERILL, PAMELA K & MICHAEL W | $4,826.14 | $4,826.14 |
| 12/06/2021 | PAYMENT | LENNAR TITLE CHECK | $-544.42 | $0.00 |
| 10/07/2021 | PAYMENT | LENNAR RENO LLC CHECK | $-272.21 | $544.42 |
| 08/19/2021 | PAYMENT | LENNAR RENO LLC CHECK | $-272.22 | $816.63 |
| 07/14/2021 | BILL | LENNAR RENO LLC | $1,088.85 | $1,088.85 |