Tax Account 1320-29-711-034

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GILMORE, WAYNE A & SORENSEN, SYDNIE G
1735 MCKINLEY DR
RENO, NV 89509

Account ID

Account Type

Real Estate

Location

1127 TUSSOCKS TR
GEN CO/CWS/MOSQ

Balance

$4,075.50

Currently Due

$1,358.50

Description

2025/2026 REAL ESTATE TAXES

Original

$5,434.26

Total

$5,434.26

Paid

$1,358.76

Balance

$4,075.50

Due

$1,358.50

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,358.76	$0.00	$1,358.76	$1,358.76	$0.00
2	10/06/2025	10/17/2025	Due	$1,358.50	$0.00	$1,358.50	$0.00	$1,358.50
3	01/05/2026	01/16/2026	Due	$1,358.50	$0.00	$1,358.50	$0.00	$2,717.00
4	03/02/2026	03/13/2026	Due	$1,358.50	$0.00	$1,358.50	$0.00	$4,075.50

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	GILMORE, WAYNE A & SORENSEN, SYDNIE G ACH REMIT PLUS CHECK FREE 8/18/25	$-1,358.76	$4,075.50
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