Tax Account 1320-29-710-044
Owners
GORGON FAMILY TRUST 1996
1185 PEONY LN
MINDEN, NV 89423
GORGON, SCOTT M & SONJA R TTEE
GORGON, SCOTT M TTEE
GORGON, SONJA R TTEE
Account Summary
| Account ID | 1320-29-710-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1185 PEONY LN GEN CO/CWS/MOSQ |
| Balance | $4,821.23 |
| Currently Due | $1,205.48 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,821.23 |
| Total | $4,821.23 |
| Paid | $0.00 |
| Balance | $4,821.23 |
| Due | $1,205.48 |
| 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 | $4,680.81 | $0.00 | $4,680.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $4,544.49 | $0.00 | $4,544.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,412.13 | $0.00 | $4,412.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,281.00 | $0.00 | $1,281.00 | $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 | $4,821.23 | $4,821.23 |
| 02/19/2025 | PAYMENT | ACH ACH - 60006 | $-1,170.12 | $0.00 |
| 12/03/2024 | PAYMENT | SCOTT GOV GOVOLUTION - 328541747 | $-1,170.12 | $1,170.12 |
| 08/05/2024 | PAYMENT | GORGON FAMILY TRUST 1996 CREDIT 324207673 | $-2,340.57 | $2,340.24 |
| 07/15/2024 | BILL | GORGON FAMILY TRUST 1996 | $4,680.81 | $4,680.81 |
| 11/17/2023 | PAYMENT | GORGON FAMILY TRUST 1996 CHECK 2311236 | $-2,272.10 | $0.00 |
| 07/24/2023 | PAYMENT | SCOTT M GORGON GOV GOVOLUTION - 308360789 | $-2,272.39 | $2,272.10 |
| 07/14/2023 | BILL | GORGON FAMILY TRUST 1996 | $4,544.49 | $4,544.49 |
| 10/03/2022 | PAYMENT | SCOTT M GORGON GOV GOVOLUTION - 295747128 | $-3,309.09 | $0.00 |
| 08/13/2022 | PAYMENT | GORGON, SCOTT M & SONJA R TTEE CHECK 0010976662 | $-1,103.04 | $3,309.09 |
| 07/19/2022 | BILL | GORGON, SCOTT M & SONJA R TTEE | $4,412.13 | $4,412.13 |
| 02/04/2022 | PAYMENT | LENNAR TITLE CHECK | $-320.25 | $0.00 |
| 01/06/2022 | PAYMENT | LENNAR RENO LLC CHECK | $-320.25 | $320.25 |
| 10/07/2021 | PAYMENT | LENNAR RENO LLC CHECK | $-320.25 | $640.50 |
| 08/19/2021 | PAYMENT | LENNAR RENO LLC CHECK | $-320.25 | $960.75 |
| 07/14/2021 | BILL | LENNAR RENO LLC | $1,281.00 | $1,281.00 |