Tax Account 1320-29-711-035
Owners
BUFFINGTON, BARRY & DIANE
1129 TUSSOCKS TR
MINDEN, NV 89423
Account Summary
| Account ID | 1320-29-711-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1129 TUSSOCKS TR GEN CO/CWS/MOSQ |
| Balance | $5,578.44 |
| Currently Due | $1,394.82 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,578.44 |
| Total | $5,578.44 |
| Paid | $0.00 |
| Balance | $5,578.44 |
| Due | $1,394.82 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,415.96 | $0.00 | $5,415.96 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $5,258.20 | $0.00 | $5,258.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,216.95 | $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 |
|---|---|---|---|---|
| 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 |