Tax Account 1320-29-710-042

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PORTER, JEANETTE
1157 TUSSOCKS TR
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

1157 TUSSOCKS TR
GEN CO/CWS/MOSQ

Balance

$4,602.54

Currently Due

$1,150.83

Description

2025/2026 REAL ESTATE TAXES

Original

$4,602.54

Total

$4,602.54

Paid

$0.00

Balance

$4,602.54

Due

$1,150.83

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,150.83	$0.00	$1,150.83	$0.00	$1,150.83
2	10/06/2025	10/17/2025	Due	$1,150.57	$0.00	$1,150.57	$0.00	$2,301.40
3	01/05/2026	01/16/2026	Due	$1,150.57	$0.00	$1,150.57	$0.00	$3,451.97
4	03/02/2026	03/13/2026	Due	$1,150.57	$0.00	$1,150.57	$0.00	$4,602.54

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,468.49	$0.00	$4,468.49	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,338.36	$0.00	$4,338.36	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,212.02	$0.00	$4,212.02	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,088.85	$0.00	$1,088.85	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	PORTER, JEANETTE	$4,602.54	$4,602.54
02/25/2025	PAYMENT	PORTER, JEANETTE ACH IPAY - 113735001	$-1,117.04	$0.00
12/30/2024	PAYMENT	ACH ACH - 40002	$-1,117.05	$1,117.04
10/10/2024	PAYMENT	ACH ACH - 40001	$-1,117.05	$2,234.09
08/13/2024	PAYMENT	CHECK ACH - 30004	$-1,117.35	$3,351.14
07/15/2024	BILL	PORTER, JEANETTE	$4,468.49	$4,468.49
02/23/2024	PAYMENT	PORTER, JEANETTE S CHECK 0000010008	$-1,084.52	$0.00
12/15/2023	PAYMENT	PORTER, JEANETTE CHECK 0000010007	$-1,084.52	$1,084.52
10/07/2023	PAYMENT	PORTER, JEANETTE S CHECK 0000010006	$-1,084.52	$2,169.04
08/23/2023	PAYMENT	PORTER, JEANETTE CHECK 10005	$-1,084.80	$3,253.56
07/14/2023	BILL	PORTER, JEANETTE	$4,338.36	$4,338.36
03/06/2023	PAYMENT	PORTER, JEANETTE CHECK 10004	$-1,053.00	$0.00
01/15/2023	PAYMENT	PORTER, JEANETTE S CHECK 0000010003	$-1,053.00	$1,053.00
10/17/2022	PAYMENT	PORTER, JEANETTE CHECK 0000010002	$-1,053.00	$2,106.00
08/08/2022	PAYMENT	PORTER, JEANETTE S CHECK 0000010001	$-1,053.02	$3,159.00
07/19/2022	BILL	PORTER, JEANETTE	$4,212.02	$4,212.02
02/04/2022	PAYMENT	LENNAR TITLE CHECK	$-272.21	$0.00
01/06/2022	PAYMENT	LENNAR RENO LLC CHECK	$-272.21	$272.21
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