Tax Account 1320-29-711-041
Owners
PACKETT, MELODY & SOUZA, PAUL
1120 TUSSOCKS TR
MINDEN, NV 89423
Account Summary
| Account ID | 1320-29-711-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1120 TUSSOCKS TR GEN CO/CWS/MOSQ |
| Balance | $5,692.40 |
| Currently Due | $1,423.28 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,692.40 |
| Total | $5,692.40 |
| Paid | $0.00 |
| Balance | $5,692.40 |
| Due | $1,423.28 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,625.57 | $0.00 | $5,625.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $5,321.98 | $0.00 | $5,321.98 | $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 | PACKETT, MELODY & SOUZA, PAUL | $5,692.40 | $5,692.40 |
| 01/15/2025 | PAYMENT | SOUZA, PAUL CHECK 1057 | $-1,406.31 | $0.00 |
| 11/25/2024 | PAYMENT | SOUZA, PAUL CHECK 1056 | $-1,406.31 | $1,406.31 |
| 09/27/2024 | PAYMENT | PACKETT, MELODY & SOUZA, PAUL CHECK 1054 | $-1,406.31 | $2,812.62 |
| 07/24/2024 | PAYMENT | SOUZA, PAUL CHECK 1052 | $-1,406.64 | $4,218.93 |
| 07/15/2024 | BILL | PACKETT, MELODY & SOUZA, PAUL | $5,625.57 | $5,625.57 |
| 01/23/2024 | PAYMENT | SOUZA, PAUL CHECK 1043 | $-1,330.41 | $0.00 |
| 11/27/2023 | PAYMENT | SOUZA, PAUL CHECK 1024 | $-1,330.41 | $1,330.41 |
| 09/29/2023 | PAYMENT | SOUZA, PAUL CHECK 1040 | $-1,330.41 | $2,660.82 |
| 08/09/2023 | PAYMENT | SOUZA, PAUL CHECK 1042 | $-1,330.75 | $3,991.23 |
| 07/14/2023 | BILL | PACKETT, MELODY & SOUZA, PAUL | $5,321.98 | $5,321.98 |
| 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 |