Tax Account 1320-29-711-031

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Owners

MOUTTET, WALTER R & MICHAELA J
PO BOX 5874
STATELINE, NV 89449

Account Summary

Account ID	1320-29-711-031
Account Type	Real Estate
Location	1121 TUSSOCKS TR GEN CO/CWS/MOSQ
Balance	$1,331.31
Currently Due	$0.00

Account ID

1320-29-711-031

Account Type

Real Estate

Location

1121 TUSSOCKS TR
GEN CO/CWS/MOSQ

Balance

$1,331.31

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,325.56
Total	$5,325.56
Paid	$3,994.25
Balance	$1,331.31
Due	$0.00
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

$5,325.56

Total

$5,325.56

Paid

$3,994.25

Balance

$1,331.31

Due

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,331.63	$0.00	$0.00	$1,331.63	$1,331.63	$0.00
2	10/06/2025	10/17/2025	Paid	$1,331.31	$0.00	$0.00	$1,331.31	$1,331.31	$0.00
3	01/05/2026	01/16/2026	Paid	$1,331.31	$0.00	$0.00	$1,331.31	$1,331.31	$0.00
4	03/02/2026	03/13/2026	Due	$1,331.31	$0.00	$0.00	$1,331.31	$0.00	$1,331.31

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,170.44	$0.00	$0.00	$5,170.44	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$5,019.83	$0.00	$0.00	$5,019.83	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,216.95	$0.00	$0.00	$1,216.95	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2025	PAYMENT	WALT MOUTTET GOV GOVOLUTION - 342187033	$-1,331.31	$1,331.31
09/10/2025	PAYMENT	WALT MOUTTET GOV GOVOLUTION - 340730804	$-1,331.31	$2,662.62
08/05/2025	PAYMENT	WALT MOUTTET GOV GOVOLUTION - 339189964	$-1,331.63	$3,993.93
07/16/2025	BILL	MOUTTET, WALTER R & MICHAELA J	$5,325.56	$5,325.56
12/11/2024	PAYMENT	WALT MOUTTET GOV GOVOLUTION - 328912171	$-1,292.51	$0.00
11/13/2024	PAYMENT	WALT MOUTTET GOV GOVOLUTION - 327882960	$-1,292.51	$1,292.51
10/09/2024	PAYMENT	WALT MOUTTET GOV GOVOLUTION - 326640920	$-1,292.51	$2,585.02
08/26/2024	PAYMENT	WALT MOUTTET GOV GOVOLUTION - 324912355	$-1,292.91	$3,877.53
07/15/2024	BILL	MOUTTET, WALTER R & MICHAELA J	$5,170.44	$5,170.44
12/11/2023	PAYMENT	WALTER MOUTTET GOV GOVOLUTION - 314110154	$-2,431.50	$0.00
10/14/2023	PAYMENT	WALT MOUTTET SYS GOVOLUTION - 311816213 ORIG: GOV	$-2,588.33	$2,431.50
10/14/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-105.82	$5,019.83
10/14/2023	ADJUSTMENT	WALT MOUTTET GOV GOVOLUTION - 311816213 VOIDED PAYMENT: 1275950. REASON: 2023 ABATEMENT CORRECTION	$2,588.33	$5,125.65
10/12/2023	PAYMENT	WALT MOUTTET GOV GOVOLUTION - 311816213	$-2,588.33	$2,537.32
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.76	$5,125.65
07/14/2023	BILL	MOUTTET, WALTER R & MICHAELA J	$5,074.89	$5,074.89
03/03/2023	PAYMENT	LENNAR RENO LLC CHECK 1978094	$-304.23	$0.00
01/06/2023	PAYMENT	LENNAR CORPORATION CHECK 1942580	$-304.23	$304.23
10/19/2022	PAYMENT	LENNAR RENO LLC CHECK 1889803	$-304.23	$608.46
08/29/2022	PAYMENT	LENNAR RENO LLC CHECK 1859701	$-304.26	$912.69
07/19/2022	BILL	LENNAR RENO LLC	$1,216.95	$1,216.95