Tax Account 1320-29-711-033
Owners
SOZOFF, CELESTE
1125 TUSSOCKS TR
MINDEN, NV 89423
Account Summary
| Account ID | 1320-29-711-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1125 TUSSOCKS TR GEN CO/CWS/MOSQ |
| Balance | $2,472.46 |
| Currently Due | $1,236.23 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,945.26 |
| Total | $4,945.26 |
| Paid | $2,472.80 |
| Balance | $2,472.46 |
| Due | $1,236.23 |
| 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 | $4,801.22 | $0.00 | $0.00 | $4,801.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $4,661.40 | $0.00 | $0.00 | $4,661.40 | $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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,236.23 | $2,472.46 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,236.57 | $3,708.69 |
| 07/16/2025 | BILL | SOZOFF, CELESTE | $4,945.26 | $4,945.26 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,200.24 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,200.24 | $1,200.24 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,200.24 | $2,400.48 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,200.50 | $3,600.72 |
| 07/15/2024 | BILL | SOZOFF, CELESTE | $4,801.22 | $4,801.22 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,165.28 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,165.28 | $1,165.28 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,165.28 | $2,330.56 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,165.56 | $3,495.84 |
| 07/14/2023 | BILL | SOZOFF, CELESTE | $4,661.40 | $4,661.40 |
| 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 |