Tax Account 1320-29-711-032

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TILLITT, MATTHEW & KATHLEEN
1123 TUSSOCKS TR
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

1123 TUSSOCKS TR
GEN CO/CWS/MOSQ

Balance

$3,633.75

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$4,845.03

Total

$4,845.03

Paid

$1,211.28

Balance

$3,633.75

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,211.28	$0.00	$0.00	$1,211.28	$1,211.28	$0.00
2	10/05/2026	10/15/2026	Due	$1,211.25	$0.00	$0.00	$1,211.25	$0.00	$1,211.25
3	01/04/2027	01/14/2027	Due	$1,211.25	$0.00	$0.00	$1,211.25	$0.00	$2,422.50
4	03/01/2027	03/11/2027	Due	$1,211.25	$0.00	$0.00	$1,211.25	$0.00	$3,633.75

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,934.70	$0.00	$0.00	$4,934.70	$0.00	$0.00	3.6600	510
2024/2025 REAL ESTATE TAXES	$4,870.80	$0.00	$0.00	$4,870.80	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,608.46	$0.00	$0.00	$4,608.46	$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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	PENNYMAC WT	$-1,211.28	$3,633.75
07/17/2026	BILL	TILLITT, MATTHEW & KATHLEEN	$4,845.03	$4,845.03
02/26/2026	PAYMENT	PENNYMAC WT CORE -	$-1,233.58	$0.00
01/05/2026	PAYMENT	PENNYMAC WT CORE -	$-1,233.58	$1,233.58
10/03/2025	PAYMENT	PENNYMAC WT CORE -	$-1,233.58	$2,467.16
08/18/2025	PAYMENT	PENNYMAC WT CORE -	$-1,233.96	$3,700.74
07/16/2025	BILL	TILLITT, MATTHEW & KATHLEEN	$4,934.70	$4,934.70
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-1,217.63	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-1,217.63	$1,217.63
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,217.63	$2,435.26
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,217.91	$3,652.89
07/15/2024	BILL	TILLITT, MATTHEW & KATHLEEN	$4,870.80	$4,870.80
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,152.05	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,152.05	$1,152.05
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,152.05	$2,304.10
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,152.31	$3,456.15
07/14/2023	BILL	TILLITT, MATTHEW & KATHLEEN	$4,608.46	$4,608.46
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