Tax Account 1219-16-002-021
Owners
TREINEN FAMILY TRUST
120 SUMMIT RIDGE WY
GARDNERVILLE, NV 89460
TREINEN, RICHARD J & LYNDA C
TREINEN, RICHARD J TTEE
TREINEN, LYNDA C TTEE
Account Summary
| Account ID | 1219-16-002-021 |
|---|---|
| Account Type | Real Estate |
| Location | 120 SUMMIT RIDGE WY GEN CO/SFD/CWS/MOSQ |
| Balance | $3,043.06 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12,172.50 |
| Total | $12,172.50 |
| Paid | $9,129.44 |
| Balance | $3,043.06 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11,817.96 | $0.00 | $0.00 | $11,817.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $11,473.76 | $0.00 | $0.00 | $11,473.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $11,139.58 | $0.00 | $0.00 | $11,139.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $10,815.13 | $0.00 | $0.00 | $10,815.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $10,500.12 | $105.00 | $0.00 | $10,605.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $10,194.29 | $0.00 | $0.00 | $10,194.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $9,897.38 | $0.00 | $0.00 | $9,897.38 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $9,609.11 | $0.00 | $0.00 | $9,609.11 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $9,365.61 | $0.00 | $0.00 | $9,365.61 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $9,346.92 | $0.00 | $0.00 | $9,346.92 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $9,074.67 | $0.00 | $0.00 | $9,074.67 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/17/2025 | PAYMENT | TREINEN FAMILY TRUST CHECK ACH - 10023 | $-3,043.06 | $3,043.06 |
| 09/23/2025 | PAYMENT | TREINEN FAMILY TRUST CHECK 251 | $-3,043.06 | $6,086.12 |
| 08/07/2025 | PAYMENT | TREINEN FAMILY TRUST CHECK ACH - 100373 | $-3,043.32 | $9,129.18 |
| 07/16/2025 | BILL | TREINEN FAMILY TRUST | $12,172.50 | $12,172.50 |
| 01/06/2025 | PAYMENT | TREINEN, RICHARD & LYNDA CHECK | $-5,908.86 | $0.00 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100233 | $-2,954.43 | $5,908.86 |
| 07/29/2024 | PAYMENT | CHECK ACH - 1003131 | $-2,954.67 | $8,863.29 |
| 07/15/2024 | BILL | TREINEN FAMILY TRUST | $11,817.96 | $11,817.96 |
| 01/08/2024 | PAYMENT | TREINEN, R & L CHECK 3113 | $-5,736.68 | $0.00 |
| 10/09/2023 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK 3059 | $-2,868.34 | $5,736.68 |
| 08/02/2023 | PAYMENT | TREINEN, RICHARD & LYNDA CHECK 3036 | $-2,868.74 | $8,605.02 |
| 07/14/2023 | BILL | TREINEN FAMILY TRUST | $11,473.76 | $11,473.76 |
| 01/30/2023 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK 2959 | $-2,784.89 | $0.00 |
| 01/11/2023 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK 2938 | $-2,784.89 | $2,784.89 |
| 09/09/2022 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK 2880 | $-2,784.89 | $5,569.78 |
| 08/14/2022 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK 2449 | $-2,784.91 | $8,354.67 |
| 07/19/2022 | BILL | TREINEN, RICHARD J & LYNDA C | $11,139.58 | $11,139.58 |
| 02/04/2022 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,703.78 | $0.00 |
| 01/12/2022 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,703.78 | $2,703.78 |
| 09/23/2021 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,703.78 | $5,407.56 |
| 08/12/2021 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,703.79 | $8,111.34 |
| 07/14/2021 | BILL | TREINEN, RICHARD J & LYNDA C | $10,815.13 | $10,815.13 |
| 02/18/2021 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,625.03 | $0.00 |
| 01/11/2021 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,625.03 | $2,625.03 |
| 11/25/2020 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-105.00 | $5,250.06 |
| 11/18/2020 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,625.03 | $5,355.06 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $105.00 | $7,980.09 |
| 07/24/2020 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,625.03 | $7,875.09 |
| 07/13/2020 | BILL | TREINEN, RICHARD J & LYNDA C | $10,500.12 | $10,500.12 |
| 01/10/2020 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-5,097.14 | $0.00 |
| 09/18/2019 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,548.57 | $5,097.14 |
| 08/01/2019 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,548.58 | $7,645.71 |
| 07/15/2019 | BILL | TREINEN, RICHARD J & LYNDA C | $10,194.29 | $10,194.29 |
| 01/09/2019 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-4,948.68 | $0.00 |
| 09/28/2018 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,474.34 | $4,948.68 |
| 07/27/2018 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,474.36 | $7,423.02 |
| 07/12/2018 | BILL | TREINEN, RICHARD J & LYNDA C | $9,897.38 | $9,897.38 |
| 02/15/2018 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,402.27 | $0.00 |
| 12/31/2017 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,402.27 | $2,402.27 |
| 10/06/2017 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,402.27 | $4,804.54 |
| 07/28/2017 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,402.30 | $7,206.81 |
| 07/14/2017 | BILL | TREINEN, RICHARD J & LYNDA C | $9,609.11 | $9,609.11 |
| 03/08/2017 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,341.40 | $0.00 |
| 01/10/2017 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,341.40 | $2,341.40 |
| 09/22/2016 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,341.40 | $4,682.80 |
| 08/03/2016 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,341.41 | $7,024.20 |
| 07/12/2016 | BILL | TREINEN, RICHARD J & LYNDA C | $9,365.61 | $9,365.61 |
| 02/25/2016 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,336.73 | $0.00 |
| 01/11/2016 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,336.73 | $2,336.73 |
| 09/23/2015 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,336.73 | $4,673.46 |
| 07/30/2015 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,336.73 | $7,010.19 |
| 07/14/2015 | BILL | TREINEN, RICHARD J & LYNDA C | $9,346.92 | $9,346.92 |
| 02/10/2015 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,268.66 | $0.00 |
| 01/06/2015 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,268.66 | $2,268.66 |
| 10/17/2014 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,268.66 | $4,537.32 |
| 08/04/2014 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,268.69 | $6,805.98 |
| 07/17/2014 | BILL | TREINEN, RICHARD J & LYNDA C | $9,074.67 | $9,074.67 |
| 02/25/2014 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,202.55 | $0.00 |
| 12/30/2013 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,202.55 | $2,202.55 |
| 10/04/2013 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,202.55 | $4,405.10 |
| 08/08/2013 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,202.57 | $6,607.65 |
| 07/16/2013 | BILL | TREINEN, RICHARD J & LYNDA C | $8,810.22 | $8,810.22 |
| 02/25/2013 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,138.43 | $0.00 |
| 01/02/2013 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,138.43 | $2,138.43 |
| 09/25/2012 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,138.43 | $4,276.86 |
| 08/17/2012 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,138.45 | $6,415.29 |
| 07/13/2012 | BILL | TREINEN, RICHARD J & LYNDA C | $8,553.74 | $8,553.74 |
| 02/23/2012 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,076.14 | $0.00 |
| 01/04/2012 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,076.14 | $2,076.14 |
| 09/23/2011 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,076.14 | $4,152.28 |
| 07/26/2011 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,076.17 | $6,228.42 |
| 07/15/2011 | BILL | TREINEN, RICHARD J & LYNDA C | $8,304.59 | $8,304.59 |
| 02/22/2011 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,015.67 | $0.00 |
| 01/04/2011 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,015.67 | $2,015.67 |
| 09/27/2010 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,015.67 | $4,031.34 |
| 07/27/2010 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-2,015.69 | $6,047.01 |
| 07/14/2010 | BILL | TREINEN, RICHARD J & LYNDA C | $8,062.70 | $8,062.70 |
| 01/05/2010 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-3,913.92 | $0.00 |
| 09/24/2009 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-1,956.96 | $3,913.92 |
| 07/24/2009 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-1,956.99 | $5,870.88 |
| 07/13/2009 | BILL | TREINEN, RICHARD J & LYNDA C | $7,827.87 | $7,827.87 |
| 01/02/2009 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-3,799.94 | $0.00 |
| 08/15/2008 | PAYMENT | TREINEN, RICHARD J & LYNDA C CHECK | $-3,799.94 | $3,799.94 |
| 07/18/2008 | BILL | TREINEN, RICHARD J & LYNDA C | $7,599.88 | $7,599.88 |
| 02/19/2008 | PAYMENT | TREINEN, RICHARD J & | $-1,792.93 | $0.00 |
| 01/16/2008 | PAYMENT | TREINEN, RICHARD J & | $-1,792.93 | $1,792.93 |
| 09/19/2007 | PAYMENT | TREINEN, RICHARD J & | $-1,792.93 | $3,585.86 |
| 08/03/2007 | PAYMENT | TREINEN, RICHARD J & | $-1,792.93 | $5,378.79 |
| 07/01/2007 | BILL | TREINEN, RICHARD J & LYNDA C | $7,171.72 | $7,171.72 |
| 03/13/2007 | PAYMENT | TREINEN, RICHARD J & | $-1,740.82 | $0.00 |
| 12/05/2006 | PAYMENT | TREINEN, RICHARD J & | $-1,740.81 | $1,740.82 |
| 09/15/2006 | PAYMENT | TREINEN, RICHARD J & | $-1,740.81 | $3,481.63 |
| 07/27/2006 | PAYMENT | TREINEN, RICHARD J & | $-1,740.81 | $5,222.44 |
| 07/01/2006 | BILL | TREINEN, RICHARD J & LYNDA C | $6,963.25 | $6,963.25 |
| 01/31/2006 | PAYMENT | TREINEN, RICHARD J & | $-1,690.11 | $0.00 |
| 12/30/2005 | PAYMENT | TREINEN, RICHARD J & | $-1,690.11 | $1,690.11 |
| 09/20/2005 | PAYMENT | TREINEN, RICHARD J & | $-1,690.11 | $3,380.22 |
| 08/04/2005 | PAYMENT | TREINEN, RICHARD J & | $-1,690.11 | $5,070.33 |
| 07/01/2005 | BILL | TREINEN, RICHARD J & LYNDA C | $6,760.44 | $6,760.44 |
| 03/02/2005 | PAYMENT | TREINEN, RICHARD J & | $-1,640.90 | $0.00 |
| 01/03/2005 | PAYMENT | TREINEN, RICHARD J & | $-1,640.88 | $1,640.90 |
| 09/16/2004 | PAYMENT | TREINEN, RICHARD J & | $-1,640.88 | $3,281.78 |
| 08/04/2004 | PAYMENT | TREINEN, RICHARD J & | $-1,640.88 | $4,922.66 |
| 07/01/2004 | BILL | TREINEN, RICHARD J & LYNDA C | $6,563.54 | $6,563.54 |
| 02/06/2004 | PAYMENT | TREINEN, RICHARD J & | $-1,613.54 | $0.00 |
| 01/05/2004 | PAYMENT | TREINEN, RICHARD J & | $-1,613.53 | $1,613.54 |
| 09/15/2003 | PAYMENT | TREINEN, RICHARD J & | $-1,613.53 | $3,227.07 |
| 08/04/2003 | PAYMENT | TREINEN, RICHARD J & | $-1,613.53 | $4,840.60 |
| 07/01/2003 | BILL | TREINEN, RICHARD J & LYNDA C | $6,454.13 | $6,454.13 |
| 11/15/2002 | PAYMENT | TREINEN, RICHARD J & | $-1,656.43 | $0.00 |
| 08/27/2002 | PAYMENT | TREINEN, RICHARD J & | $-828.21 | $1,656.43 |
| 07/26/2002 | PAYMENT | TREINEN, RICHARD J & | $-828.21 | $2,484.64 |
| 07/01/2002 | BILL | TREINEN, RICHARD J & LYNDA C | $3,312.85 | $3,312.85 |
| 07/24/2001 | PAYMENT | TREINEN, RICHARD J & | $-1,891.68 | $0.00 |
| 07/01/2001 | BILL | TREINEN, RICHARD J & LYNDA C | $1,891.68 | $1,891.68 |
| 07/24/2000 | PAYMENT | TREINEN, RICHARD J & | $-1,882.09 | $0.00 |
| 07/01/2000 | BILL | TREINEN, RICHARD J & LYNDA C | $1,882.09 | $1,882.09 |
| 03/01/2000 | PAYMENT | KAMHOLZ, KIM E & CAR | $-472.16 | $0.00 |
| 01/04/2000 | PAYMENT | KAMHOLZ, KIM E & CAR | $-472.16 | $472.16 |
| 10/05/1999 | PAYMENT | KAMHOLZ, KIM E & CAR | $-472.16 | $944.32 |
| 08/05/1999 | PAYMENT | KAMHOLZ, KIM E & CAR | $-472.16 | $1,416.48 |
| 07/01/1999 | BILL | KAMHOLZ, KIM E & CAROL | $1,888.64 | $1,888.64 |
| 03/08/1999 | PAYMENT | KIM KAMHOLZ | $-301.89 | $0.00 |
| 01/06/1999 | PAYMENT | KIM KAMHOLZ | $-301.87 | $301.89 |
| 10/06/1998 | PAYMENT | FIVE CREEK LIMITED L | $-301.87 | $603.76 |
| 08/18/1998 | PAYMENT | FIVE CREEK LIMITED L | $-301.87 | $905.63 |
| 07/01/1998 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,207.50 | $1,207.50 |
| 03/02/1998 | PAYMENT | FIVE CREEK LIMITED L | $-282.97 | $0.00 |
| 01/06/1998 | PAYMENT | FIVE CREEK LIMITED L | $-282.95 | $282.97 |
| 10/06/1997 | PAYMENT | FIVE CREEK LIMITED L | $-282.95 | $565.92 |
| 08/20/1997 | PAYMENT | FIVE CREEK LIMITED L | $-282.95 | $848.87 |
| 07/01/1997 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,131.82 | $1,131.82 |