Tax Account 1220-21-510-146

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Owners

BANKOFIER 2005 REVOCABLE TRUST
1560 DESERET DR
MINDEN, NV 89423

BANKOFIER, RONALD LEE TTEE

Account Summary

Account ID	1220-21-510-146
Account Type	Real Estate
Location	1363 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-146

Account Type

Real Estate

Location

1363 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,843.29
Total	$1,843.29
Paid	$1,843.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,843.29

Total

$1,843.29

Paid

$1,843.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$461.04	$0.00	$461.04	$461.04	$0.00
2	10/07/2024	10/17/2024	Paid	$460.75	$0.00	$460.75	$460.75	$0.00
3	01/06/2025	01/16/2025	Paid	$460.75	$0.00	$460.75	$460.75	$0.00
4	03/03/2025	03/13/2025	Paid	$460.75	$0.00	$460.75	$460.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,789.60	$0.00	$1,789.60	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,737.49	$60.82	$1,798.31	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,608.78	$0.00	$1,608.78	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,555.88	$0.00	$1,555.88	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,501.81	$0.00	$1,501.81	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,458.06	$0.00	$1,458.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,399.28	$0.00	$1,399.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,363.81	$0.00	$1,363.81	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,361.08	$0.00	$1,361.08	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,321.45	$0.00	$1,321.45	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 200411	$-1,843.29	$0.00
07/15/2024	BILL	BANKOFIER 2005 REVOCABLE TRUST	$1,843.29	$1,843.29
08/23/2023	PAYMENT	RONALD LEE B LLC CHECK 2756	$-1,789.60	$0.00
07/14/2023	BILL	BANKOFIER 2005 REVOCABLE TRUST	$1,789.60	$1,789.60
11/16/2022	PAYMENT	RONALD LEE BANKOFIER TTEE CHECK 2722	$-1,798.31	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.44	$1,798.31
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.38	$1,754.87
07/19/2022	BILL	BANKOFIER, RONALD LEE TTEE	$1,737.49	$1,737.49
01/05/2022	PAYMENT	BANKOFIER, RONALD L TTEE CHECK	$-804.38	$0.00
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-402.19	$804.38
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-402.21	$1,206.57
07/14/2021	BILL	BANKOFIER, RONALD LEE TTEE	$1,608.78	$1,608.78
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-388.97	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-388.97	$388.97
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-388.97	$777.94
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-388.97	$1,166.91
07/13/2020	BILL	BANKOFIER, RONALD LEE TTEE	$1,555.88	$1,555.88
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-375.45	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-375.45	$375.45
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-375.45	$750.90
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-375.46	$1,126.35
07/15/2019	BILL	BANKOFIER, RONALD LEE TTEE	$1,501.81	$1,501.81
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-364.51	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-364.51	$364.51
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-364.51	$729.02
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-364.53	$1,093.53
07/12/2018	BILL	BANKOFIER, RONALD LEE TTEE	$1,458.06	$1,458.06
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-349.82	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-349.82	$349.82
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-349.82	$699.64
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-349.82	$1,049.46
07/14/2017	BILL	BANKOFIER, RONALD LEE TTEE	$1,399.28	$1,399.28
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.95	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.95	$340.95
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.95	$681.90
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.96	$1,022.85
07/12/2016	BILL	BANKOFIER, RONALD LEE TTEE	$1,363.81	$1,363.81
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.27	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.27	$340.27
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.27	$680.54
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.27	$1,020.81
07/14/2015	BILL	BANKOFIER, RONALD LEE TTEE	$1,361.08	$1,361.08
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-330.36	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-330.36	$330.36
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-330.36	$660.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-330.37	$991.08
07/17/2014	BILL	BANKOFIER, RONALD L TRUSTEE	$1,321.45	$1,321.45
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-320.74	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-320.74	$320.74
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-320.74	$641.48
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-320.74	$962.22
07/16/2013	BILL	BANKOFIER, RONALD L TRUSTEE	$1,282.96	$1,282.96
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-355.39	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-355.39	$355.39
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-355.39	$710.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-355.40	$1,066.17
07/13/2012	BILL	BANKOFIER, RONALD L TRUSTEE	$1,421.57	$1,421.57
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-396.71	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-396.71	$396.71
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-396.71	$793.42
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-396.74	$1,190.13
07/15/2011	BILL	BANKOFIER, RONALD L TRUSTEE	$1,586.87	$1,586.87
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-402.51	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-402.51	$402.51
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-402.51	$805.02
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-402.53	$1,207.53
07/14/2010	BILL	BANKOFIER, RONALD L TRUSTEE	$1,610.06	$1,610.06
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-422.98	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-422.98	$422.98
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-422.98	$845.96
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-422.98	$1,268.94
07/13/2009	BILL	BANKOFIER, RONALD L TRUSTEE	$1,691.92	$1,691.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-391.64	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-391.64	$391.64
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-391.64	$783.28
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-391.67	$1,174.92
07/18/2008	BILL	BANKOFIER, RONALD L TTEE	$1,566.59	$1,566.59
02/04/2008	PAYMENT	33	$-380.23	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-380.22	$380.23
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-380.22	$760.45
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-380.22	$1,140.67
07/01/2007	BILL	BANKOFIER, RONALD L TRUSTEE	$1,520.89	$1,520.89
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-352.08	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-352.07	$352.08
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-352.07	$704.15
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-352.07	$1,056.22
07/01/2006	BILL	BANKOFIER, RONALD L TRUSTEE	$1,408.29	$1,408.29
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-326.00	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-325.99	$326.00
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-325.99	$651.99
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-325.99	$977.98
07/01/2005	BILL	BANKOFIER, RONALD L TRUSTEE	$1,303.97	$1,303.97
01/03/2005	PAYMENT	33	$-328.85	$0.00
12/21/2004	PAYMENT	BANKOFIER, RONALD L	$-328.82	$328.85
09/29/2004	PAYMENT	BANKOFIER, RONALD L	$-328.82	$657.67
08/03/2004	PAYMENT	BANKOFIER, RONALD L	$-328.82	$986.49
07/01/2004	BILL	BANKOFIER, RONALD L & KRISTI E	$1,315.31	$1,315.31
02/17/2004	PAYMENT	BANKOFIER, RONALD L	$-291.04	$0.00
12/17/2003	PAYMENT	BANKOFIER, RONALD L	$-291.02	$291.04
09/22/2003	PAYMENT	BANKOFIER, RONALD L	$-291.02	$582.06
08/11/2003	PAYMENT	BANKOFIER, RONALD L	$-291.02	$873.08
07/01/2003	BILL	BANKOFIER, RONALD L & KRISTI E	$1,164.10	$1,164.10
02/19/2003	PAYMENT	BANKOFIER, RONALD L	$-296.30	$0.00
01/10/2003	PAYMENT	BANKOFIER, RONALD L	$-296.27	$296.30
10/04/2002	PAYMENT	BANKOFIER, RONALD L	$-296.27	$592.57
08/08/2002	PAYMENT	BANKOFIER, RONALD L	$-296.27	$888.84
07/01/2002	BILL	BANKOFIER, RONALD L & KRISTI E	$1,185.11	$1,185.11
02/27/2002	PAYMENT	BANKOFIER, RONALD L	$-293.45	$0.00
01/10/2002	PAYMENT	BANKOFIER, RONALD L	$-293.44	$293.45
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-293.44	$586.89
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-293.44	$880.33
07/01/2001	BILL	BANKOFIER, RONALD L & KRISTI E	$1,173.77	$1,173.77
02/27/2001	PAYMENT	BANK OF AMERICA	$-291.01	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-290.99	$291.01
09/29/2000	PAYMENT	BANK OF AMERICA	$-290.99	$582.00
08/18/2000	PAYMENT	BANK OF AMERICA	$-290.99	$872.99
07/01/2000	BILL	BANKOFIER, RONALD L & KRISTI E	$1,163.98	$1,163.98
03/01/2000	PAYMENT	BANK OF AMERICA	$-289.78	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-289.75	$289.78
09/29/1999	PAYMENT	BANK OF AMERICA	$-289.75	$579.53
08/26/1999	PAYMENT	B OF A	$-289.75	$869.28
07/01/1999	BILL	BANKOFIER, RONALD L & KRISTI E	$1,159.03	$1,159.03
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-297.79	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-297.79	$297.79
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-297.79	$595.58
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-297.79	$893.37
07/01/1998	BILL	BANKOFIER, RONALD L & KRISTI E	$1,191.16	$1,191.16
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-296.35	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-296.33	$296.35
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-296.33	$592.68
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-296.33	$889.01
07/01/1997	BILL	BANKOFIER, RONALD L & KRISTI E	$1,185.34	$1,185.34
03/03/1997	PAYMENT	BANKOFIER, RONALD L	$-301.79	$0.00
01/07/1997	PAYMENT	BANKOFIER, RONALD L	$-301.79	$301.79
10/08/1996	PAYMENT	BANKOFIER, RONALD L	$-301.79	$603.58
08/20/1996	PAYMENT	BANKOFIER, RONALD L	$-301.79	$905.37
07/01/1996	BILL	BANKOFIER, RONALD L & KRISTI E	$1,207.16	$1,207.16
02/28/1996	PAYMENT		$-296.95	$0.00
01/02/1996	PAYMENT		$-296.93	$296.95
10/03/1995	PAYMENT		$-296.93	$593.88
08/17/1995	PAYMENT		$-296.93	$890.81
07/01/1995	BILL	BANKOFIER, RONALD L & KRISTI E	$1,187.74	$1,187.74
03/06/1995	PAYMENT		$-287.11	$0.00
01/05/1995	PAYMENT		$-287.11	$287.11
10/03/1994	PAYMENT		$-287.11	$574.22
08/16/1994	PAYMENT		$-287.11	$861.33
07/01/1994	BILL	BANKOFIER, RONALD L & KRISTI E	$1,148.44	$1,148.44
03/08/1994	PAYMENT		$-272.16	$0.00
12/29/1993	PAYMENT		$-272.13	$272.16
10/06/1993	PAYMENT		$-272.13	$544.29
08/11/1993	PAYMENT		$-272.13	$816.42
07/01/1993	BILL	BANKOFIER, RONALD L & KRISTI E	$1,088.55	$1,088.55
03/05/1993	PAYMENT		$-262.99	$0.00
01/06/1993	PAYMENT		$-262.96	$262.99
10/08/1992	PAYMENT		$-262.96	$525.95
08/13/1992	PAYMENT		$-262.96	$788.91
07/01/1992	BILL	BANKOFIER, RONALD L & KRISTI E	$1,051.87	$1,051.87
03/12/1992	PAYMENT		$-229.74	$0.00
01/03/1992	PAYMENT		$-229.72	$229.74
10/09/1991	PAYMENT		$-229.72	$459.46
08/15/1991	PAYMENT		$-229.72	$689.18
07/01/1991	BILL	BANKOFIER, RONALD L & KRISTI E	$918.90	$918.90
03/15/1991	PAYMENT		$-219.68	$0.00
01/17/1991	PAYMENT		$-219.68	$219.68
10/11/1990	PAYMENT		$-219.68	$439.36
08/17/1990	PAYMENT		$-219.68	$659.04
07/01/1990	BILL	LAMB, RONALD F & DONNA F	$878.72	$878.72
03/15/1990	PAYMENT		$-205.37	$0.00
01/11/1990	PAYMENT		$-205.34	$205.37
09/27/1989	PAYMENT		$-205.34	$410.71
08/30/1989	PAYMENT		$-205.34	$616.05
07/01/1989	BILL	LAMB, RONALD F & DONNA F	$821.39	$821.39
03/16/1989	PAYMENT		$-188.69	$0.00
02/06/1989	PAYMENT		$-196.22	$188.69
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.55	$384.91
10/14/1988	PAYMENT		$-188.67	$377.36
08/03/1988	PAYMENT		$-188.67	$566.03
07/01/1988	BILL	JOHNSON, D & L & LAMB,R & D	$754.70	$754.70
03/08/1988	PAYMENT		$-179.83	$0.00
01/05/1988	PAYMENT		$-179.80	$179.83
10/06/1987	PAYMENT		$-179.80	$359.63
08/19/1987	PAYMENT		$-179.80	$539.43
07/01/1987	BILL	JOHNSON, D & L & LAMB,R & D	$719.23	$719.23
04/06/1987	PAYMENT		$-1,491.15	$0.00
04/06/1987	INTEREST	Interest to date	$106.59	$1,491.15
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$41.25	$1,384.56
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$26.52	$1,343.31
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$14.73	$1,316.79
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.89	$1,302.06
07/01/1986	BILL	JOHNSON,D & L & LAMB,R & D	$589.26	$1,296.17
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$100.90	$706.91
07/01/1985	BILL	JOHNSON,D & L & LAMB,R	$606.01	$606.01