Tax Account 1320-29-711-034
Owners
GILMORE, WAYNE A & SORENSEN, SYDNIE G
1735 MCKINLEY DR
RENO, NV 89509
Account Summary
| Account ID | 1320-29-711-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1127 TUSSOCKS TR GEN CO/CWS/MOSQ |
| Balance | $5,434.26 |
| Currently Due | $1,358.76 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,434.26 |
| Total | $5,434.26 |
| Paid | $0.00 |
| Balance | $5,434.26 |
| Due | $1,358.76 |
| 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 | $5,364.13 | $0.00 | $5,364.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $5,071.96 | $0.00 | $5,071.96 | $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 | GILMORE, WAYNE A & SORENSEN, SYDNIE G | $5,434.26 | $5,434.26 |
| 02/28/2025 | PAYMENT | ACH ACH - 6000113 | $-1,340.95 | $0.00 |
| 12/30/2024 | PAYMENT | ACH ACH - 600070 | $-1,340.95 | $1,340.95 |
| 10/04/2024 | PAYMENT | ACH ACH - 6000102 | $-1,340.95 | $2,681.90 |
| 08/16/2024 | PAYMENT | ACH ACH - 6000101 | $-1,341.28 | $4,022.85 |
| 07/15/2024 | BILL | GILMORE, WAYNE A & SORENSEN, SYDNIE G | $5,364.13 | $5,364.13 |
| 02/28/2024 | PAYMENT | GILMORE, WAYNE A CHECK 0018953120 | $-1,267.91 | $0.00 |
| 12/29/2023 | PAYMENT | GILMORE, WAYNE A CHECK 0008647808 | $-1,267.91 | $1,267.91 |
| 09/26/2023 | PAYMENT | GILMORE, WAYNE A CHECK 0092730619 | $-1,267.91 | $2,535.82 |
| 08/21/2023 | PAYMENT | GILMORE, WAYNE CHECK 86036597 | $-1,268.23 | $3,803.73 |
| 07/14/2023 | BILL | GILMORE, WAYNE A & SORENSEN, SYDNIE G | $5,071.96 | $5,071.96 |
| 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 |