Tax Account 1320-29-710-043

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Owners

GORGON FAMILY TRUST 1996
1185 PEONY LN
MINDEN, NV 89423

GORGON, SCOTT M & SONJA R TTEE

Account Summary

Account ID	1320-29-710-043
Account Type	Real Estate
Location	1159 TUSSOCKS TR GEN CO/CWS/MOSQ
Balance	$5,451.39
Currently Due	$1,363.11

Account ID

1320-29-710-043

Account Type

Real Estate

Location

1159 TUSSOCKS TR
GEN CO/CWS/MOSQ

Balance

$5,451.39

Currently Due

$1,363.11

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,451.39
Total	$5,451.39
Paid	$0.00
Balance	$5,451.39
Due	$1,363.11
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,451.39

Total

$5,451.39

Paid

$0.00

Balance

$5,451.39

Due

$1,363.11

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,363.11	$0.00	$1,363.11	$0.00	$1,363.11
2	10/06/2025	10/17/2025	Due	$1,362.76	$0.00	$1,362.76	$0.00	$2,725.87
3	01/05/2026	01/16/2026	Due	$1,362.76	$0.00	$1,362.76	$0.00	$4,088.63
4	03/02/2026	03/13/2026	Due	$1,362.76	$0.00	$1,362.76	$0.00	$5,451.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,461.89	$0.00	$5,461.89	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$1,270.04	$0.00	$1,270.04	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,175.96	$0.00	$1,175.96	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,088.85	$0.00	$1,088.85	$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	GORGON FAMILY TRUST 1996	$5,451.39	$5,451.39
02/24/2025	PAYMENT	CHECK ACH - 300016	$-1,365.40	$0.00
12/03/2024	PAYMENT	SCOTT GOV GOVOLUTION - 328542321	$-1,343.73	$1,365.40
08/26/2024	PAYMENT	GORGON, SCOTT SYS 324207586 ORIG: CREDIT	$-1,376.25	$2,709.13
08/26/2024	PAYMENT	GORGON, SCOTT SYS 324207485 ORIG: CREDIT	$-1,376.51	$4,085.38
08/26/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-43.37	$5,461.89
08/26/2024	ADJUSTMENT	GORGON, SCOTT CREDIT 324207485 VOIDED PAYMENT: 1358863. REASON: 2024/25 ABATEMENT CORRECTION	$1,376.51	$5,505.26
08/26/2024	ADJUSTMENT	GORGON, SCOTT CREDIT 324207586 VOIDED PAYMENT: 1358864. REASON: 2024/25 ABATEMENT CORRECTION	$1,376.25	$4,128.75
08/05/2024	PAYMENT	GORGON, SCOTT CREDIT 324207586	$-1,376.25	$2,752.50
08/05/2024	PAYMENT	GORGON, SCOTT CREDIT 324207485	$-1,376.51	$4,128.75
07/15/2024	BILL	LENNAR RENO LLC	$5,505.26	$5,505.26
03/08/2024	PAYMENT	LENNAR RENO LLC CHECK 2196629	$-317.42	$0.00
01/02/2024	PAYMENT	LENNAR RENO LLC CHECK 2158596	$-317.42	$317.42
10/10/2023	PAYMENT	LENNAR RENO LLC CHECK 2105944	$-317.42	$634.84
08/29/2023	PAYMENT	LENNAR RENO LLC CHECK 2079304	$-317.78	$952.26
07/14/2023	BILL	LENNAR RENO LLC	$1,270.04	$1,270.04
03/03/2023	PAYMENT	LENNAR RENO LLC CHECK 1978094	$-293.99	$0.00
01/06/2023	PAYMENT	LENNAR CORPORATION CHECK 1942580	$-293.99	$293.99
10/19/2022	PAYMENT	LENNAR RENO LLC CHECK 1889803	$-293.99	$587.98
08/29/2022	PAYMENT	LENNAR RENO LLC CHECK 1859701	$-293.99	$881.97
07/19/2022	BILL	LENNAR RENO LLC	$1,175.96	$1,175.96
03/16/2022	PAYMENT	LENNAR CORPORATION CHECK	$-272.21	$0.00
01/06/2022	PAYMENT	LENNAR RENO LLC CHECK	$-272.21	$272.21
10/07/2021	PAYMENT	LENNAR RENO LLC CHECK	$-272.21	$544.42
08/19/2021	PAYMENT	LENNAR RENO LLC CHECK	$-272.22	$816.63
07/14/2021	BILL	LENNAR RENO LLC	$1,088.85	$1,088.85