Tax Account 1320-30-715-003
Owners
MAAS LIV TST & PROFFITT LIV TST
961 LOS ALAMITOS ST
MINDEN, NV 89423
MAAS, SCOTT & PROFFITT, ANN L
MAAS LIVING TRUST 2021
MAAS, SCOTT TTEE 1/2
PROFFITT LIVING TRUST 2021
PROFFITT, ANN L TTEE 1/2
Account Summary
| Account ID | 1320-30-715-003 |
|---|---|
| Account Type | Real Estate |
| Location | 961 LOS ALAMITOS ST TOWN OF MINDEN |
| Balance | $4,565.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,086.80 |
| Total | $6,086.80 |
| Paid | $1,521.70 |
| Balance | $4,565.10 |
| 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 | $5,909.50 | $0.00 | $0.00 | $5,909.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2024/2025 REAL ESTATE TAXES | $5,737.37 | $0.00 | $0.00 | $5,737.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $5,570.26 | $0.00 | $0.00 | $5,570.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,408.00 | $0.00 | $0.00 | $5,408.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $5,250.49 | $0.00 | $0.00 | $5,250.49 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2026 | PAYMENT | CMG FINANCIAL CHECK | $-1,521.70 | $4,565.10 |
| 07/17/2026 | BILL | MAAS LIV TST & PROFFITT LIV TST | $6,086.80 | $6,086.80 |
| 02/24/2026 | PAYMENT | CMG FINANCIAL WT LERE - | $-1,477.31 | $0.00 |
| 01/06/2026 | PAYMENT | CMG FINANCIAL WT LERE - | $-1,477.31 | $1,477.31 |
| 10/09/2025 | PAYMENT | CMG HOME LOANS, INC. CHECK 0000075640 | $-1,477.31 | $2,954.62 |
| 08/18/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,477.57 | $4,431.93 |
| 07/16/2025 | BILL | MAAS LIV TST & PROFFITT LIV TST | $5,909.50 | $5,909.50 |
| 02/28/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,434.28 | $0.00 |
| 01/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,434.28 | $1,434.28 |
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,434.28 | $2,868.56 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,434.53 | $4,302.84 |
| 07/15/2024 | BILL | MAAS LIV TST & PROFFITT LIV TST | $5,737.37 | $5,737.37 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,392.49 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,392.49 | $1,392.49 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,392.49 | $2,784.98 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,392.79 | $4,177.47 |
| 07/14/2023 | BILL | MAAS LIV TST & PROFFITT LIV TST | $5,570.26 | $5,570.26 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,352.00 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,352.00 | $1,352.00 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,352.00 | $2,704.00 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,352.00 | $4,056.00 |
| 07/19/2022 | BILL | MAAS, SCOTT & PROFFITT, ANN L | $5,408.00 | $5,408.00 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,312.62 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,312.62 | $1,312.62 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,312.62 | $2,625.24 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,312.63 | $3,937.86 |
| 07/14/2021 | BILL | MAAS, SCOTT STEWART | $5,250.49 | $5,250.49 |