Tax Account 1320-29-711-038
Owners
GUNN TRUST 1996
1126 TUSSOCKS TR
MINDEN, NV 89423
GUNN, VESTA KAY TTEE
Account Summary
| Account ID | 1320-29-711-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1126 TUSSOCKS TR GEN CO/CWS/MOSQ |
| Balance | $5,575.12 |
| Currently Due | $1,393.96 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,575.12 |
| Total | $5,575.12 |
| Paid | $0.00 |
| Balance | $5,575.12 |
| Due | $1,393.96 |
| 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 | $5,412.75 | $0.00 | $5,412.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $5,255.12 | $0.00 | $5,255.12 | $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 | GUNN TRUST 1996 | $5,575.12 | $5,575.12 |
| 02/25/2025 | PAYMENT | GUNN TRUST 1996 CHECK 5871 | $-1,353.11 | $0.00 |
| 01/02/2025 | PAYMENT | GUNN TRUST 1996 CHECK 5852 | $-1,353.11 | $1,353.11 |
| 10/04/2024 | PAYMENT | GUNN, KAY CHECK 5830 | $-1,353.11 | $2,706.22 |
| 08/02/2024 | PAYMENT | GUNN TRUST 1996 CHECK 5819 | $-1,353.42 | $4,059.33 |
| 07/15/2024 | BILL | GUNN TRUST 1996 | $5,412.75 | $5,412.75 |
| 03/04/2024 | PAYMENT | GUNN TRUST 1996 CHECK 5787 | $-1,313.71 | $0.00 |
| 01/02/2024 | PAYMENT | GUNN, KAY CHECK 5770 | $-1,313.71 | $1,313.71 |
| 10/02/2023 | PAYMENT | GUNN, KAY CHECK 5744 | $-1,313.71 | $2,627.42 |
| 07/20/2023 | PAYMENT | KAY GUNN CHECK 5726 | $-1,313.99 | $3,941.13 |
| 07/14/2023 | BILL | GUNN TRUST 1996 | $5,255.12 | $5,255.12 |
| 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 |