Tax Account 1320-30-614-014
Owners
PUUMALA REVOCABLE TRUST 2022
958 LOS ALAMITOS ST
MINDEN, NV 89423
PUUMALA, ANN MARIE TTEE
Account Summary
| Account ID | 1320-30-614-014 |
|---|---|
| Account Type | Real Estate |
| Location | 958 LOS ALAMITOS ST TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,209.50 |
| Total | $6,209.50 |
| Paid | $6,209.50 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $6,028.66 | $0.00 | $0.00 | $6,028.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2024/2025 REAL ESTATE TAXES | $5,853.07 | $0.00 | $0.00 | $5,853.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $5,682.59 | $0.00 | $0.00 | $5,682.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,517.10 | $0.00 | $0.00 | $5,517.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $5,356.41 | $0.00 | $0.00 | $5,356.41 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2026 | PAYMENT | PUUMALA REVOCABLE TRUST 2022 CHECK 1568 | $-6,209.50 | $0.00 |
| 07/17/2026 | BILL | PUUMALA REVOCABLE TRUST 2022 | $6,209.50 | $6,209.50 |
| 07/30/2025 | PAYMENT | PUUMALA REVOCABLE TRUST 2022 CHECK 1544 | $-6,028.66 | $0.00 |
| 07/16/2025 | BILL | PUUMALA REVOCABLE TRUST 2022 | $6,028.66 | $6,028.66 |
| 07/18/2024 | PAYMENT | PUUMALA, ANN MARIE CHECK 1524 | $-5,853.07 | $0.00 |
| 07/15/2024 | BILL | PUUMALA REVOCABLE TRUST 2022 | $5,853.07 | $5,853.07 |
| 07/27/2023 | PAYMENT | PUUMALA , ANN CHECK 1488 | $-5,682.59 | $0.00 |
| 07/14/2023 | BILL | PUUMALA REVOCABLE TRUST 2022 | $5,682.59 | $5,682.59 |
| 08/04/2022 | PAYMENT | PUUMALA, ANN MARIE CHECK 1515 | $-5,517.10 | $0.00 |
| 07/19/2022 | BILL | PUUMALA, ANN MARIE | $5,517.10 | $5,517.10 |
| 08/06/2021 | PAYMENT | PUUMALA, ANN MARIE CHECK | $-5,356.41 | $0.00 |
| 07/14/2021 | BILL | PUUMALA, ANN MARIE | $5,356.41 | $5,356.41 |