Tax Account 1320-29-711-035

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BUFFINGTON, BARRY & DIANE
1129 TUSSOCKS TR
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

1129 TUSSOCKS TR
GEN CO/CWS/MOSQ

Balance

$4,166.19

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$5,554.93

Total

$5,554.93

Paid

$1,388.74

Balance

$4,166.19

Due

$0.00

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,388.74	$0.00	$0.00	$1,388.74	$1,388.74	$0.00
2	10/05/2026	10/15/2026	Due	$1,388.73	$0.00	$0.00	$1,388.73	$0.00	$1,388.73
3	01/04/2027	01/14/2027	Due	$1,388.73	$0.00	$0.00	$1,388.73	$0.00	$2,777.46
4	03/01/2027	03/11/2027	Due	$1,388.73	$0.00	$0.00	$1,388.73	$0.00	$4,166.19

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,578.44	$0.00	$0.00	$5,578.44	$0.00	$0.00	3.6600	510
2024/2025 REAL ESTATE TAXES	$5,415.96	$0.00	$0.00	$5,415.96	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$5,258.20	$0.00	$0.00	$5,258.20	$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	LOANCARE WT	$-1,388.74	$4,166.19
07/17/2026	BILL	BUFFINGTON, BARRY & DIANE	$5,554.93	$5,554.93
02/26/2026	PAYMENT	LOANCARE WT CORE -	$-1,394.54	$0.00
01/05/2026	PAYMENT	LOANCARE WT CORE -	$-1,394.54	$1,394.54
10/03/2025	PAYMENT	LOANCARE WT CORE -	$-1,394.54	$2,789.08
08/18/2025	PAYMENT	LOANCARE WT CORE -	$-1,394.82	$4,183.62
07/16/2025	BILL	BUFFINGTON, BARRY & DIANE	$5,578.44	$5,578.44
02/28/2025	PAYMENT	LOANCARE WT CORE -	$-1,353.93	$0.00
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-1,353.93	$1,353.93
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,353.93	$2,707.86
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,354.17	$4,061.79
07/15/2024	BILL	BUFFINGTON, BARRY & DIANE	$5,415.96	$5,415.96
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,314.48	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,314.48	$1,314.48
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,314.48	$2,628.96
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,314.76	$3,943.44
07/14/2023	BILL	BUFFINGTON, BARRY & DIANE	$5,258.20	$5,258.20
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