Tax Account 1320-29-711-038

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GUNN TRUST 1996
1126 TUSSOCKS TR
MINDEN, NV 89423

GUNN, VESTA KAY TTEE

Account ID

Account Type

Real Estate

Location

1126 TUSSOCKS TR
GEN CO/CWS/MOSQ

Balance

$4,162.83

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$5,550.46

Total

$5,550.46

Paid

$1,387.63

Balance

$4,162.83

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,387.63	$0.00	$0.00	$1,387.63	$1,387.63	$0.00
2	10/05/2026	10/15/2026	Due	$1,387.61	$0.00	$0.00	$1,387.61	$0.00	$1,387.61
3	01/04/2027	01/14/2027	Due	$1,387.61	$0.00	$0.00	$1,387.61	$0.00	$2,775.22
4	03/01/2027	03/11/2027	Due	$1,387.61	$0.00	$0.00	$1,387.61	$0.00	$4,162.83

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,575.12	$0.00	$0.00	$5,575.12	$0.00	$0.00	3.6600	510
2024/2025 REAL ESTATE TAXES	$5,412.75	$0.00	$0.00	$5,412.75	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$5,255.12	$0.00	$0.00	$5,255.12	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,216.95	$0.00	$0.00	$1,216.95	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2026	PAYMENT	GUNN TRUST 1996 CHECK 5971	$-1,387.63	$4,162.83
07/17/2026	BILL	GUNN TRUST 1996	$5,550.46	$5,550.46
03/02/2026	PAYMENT	GUNN TRUST 1996 CHECK 5948	$-1,393.72	$0.00
01/05/2026	PAYMENT	GUNN TRUST 1996 CHECK 5932	$-1,393.72	$1,393.72
10/03/2025	PAYMENT	GUNN TRUST 1996 CHECK 5911	$-1,393.72	$2,787.44
08/07/2025	PAYMENT	GUNN TRUST 1996 CHECK 5901	$-1,393.96	$4,181.16
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