Tax Account 1319-03-611-006
Owners
DUNCKEL 2020 TRUST
PO BOX 108
GENOA, NV 89411
DUNCKEL, ALAN E & PENELOPE TTEE
DUNCKEL, ALAN E TTEE
DUNCKEL, PENELOPE TINSMAN- TTEE
Account Summary
| Account ID | 1319-03-611-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2536 GENOA ASPEN DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,994.91 |
| Total | $7,994.91 |
| Paid | $7,994.91 |
| Balance | $0.00 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,762.04 | $77.62 | $7,839.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,535.96 | $0.00 | $7,535.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,316.47 | $0.00 | $7,316.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,159.16 | $0.00 | $7,159.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,950.65 | $0.00 | $6,950.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,748.20 | $0.00 | $6,748.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,220.08 | $0.00 | $6,220.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,062.45 | $63.04 | $6,125.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,050.36 | $0.00 | $6,050.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,874.13 | $0.00 | $5,874.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | 2020 TRUST DUNCKEL GOVACH ACH - 324803941 | $-7,994.91 | $0.00 |
| 07/15/2024 | BILL | DUNCKEL 2020 TRUST | $7,994.91 | $7,994.91 |
| 02/29/2024 | PAYMENT | DUNCKEL 2020 TRUST CHECK 1018 | $-3,958.48 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $77.62 | $3,958.48 |
| 08/03/2023 | PAYMENT | DUNCKEL TRUST CHECK 1366 | $-1,940.43 | $3,880.86 |
| 08/03/2023 | PAYMENT | DUNCKEL TRUST CHECK 1365 | $-1,940.75 | $5,821.29 |
| 07/14/2023 | BILL | DUNCKEL 2020 TRUST | $7,762.04 | $7,762.04 |
| 01/15/2023 | PAYMENT | DUNCKEL, ALAN E & PENELOPE TINSMAN- CHECK 1311 | $-1,883.99 | $0.00 |
| 12/01/2022 | PAYMENT | DUNCKEL, ALAN E & PENELOPE TTEE CHECK 1331 | $-1,883.99 | $1,883.99 |
| 08/12/2022 | PAYMENT | DUNCKEL, ALAN E & PENELOPE TTEE CHECK 1267 | $-3,767.98 | $3,767.98 |
| 07/19/2022 | BILL | DUNCKEL, ALAN E & PENELOPE TTE | $7,535.96 | $7,535.96 |
| 11/24/2021 | PAYMENT | DUNCKEL, ALAN E & PENELOPE TTE CHECK | $-1,829.11 | $0.00 |
| 11/24/2021 | PAYMENT | DUNCKEL, ALAN E & PENELOPE TTE CHECK | $-1,829.11 | $1,829.11 |
| 08/26/2021 | PAYMENT | DUNCKEL, ALAN E & PENELOPE TTE CHECK | $-1,829.11 | $3,658.22 |
| 08/08/2021 | PAYMENT | DUNCKEL, ALAN E & PENELOPE TTE CHECK | $-1,829.14 | $5,487.33 |
| 07/14/2021 | BILL | DUNCKEL, ALAN E & PENELOPE TTE | $7,316.47 | $7,316.47 |
| 01/02/2021 | PAYMENT | SIGNATURE TITLE CHECK | $-1,789.79 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,789.79 | $1,789.79 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,789.79 | $3,579.58 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,789.79 | $5,369.37 |
| 07/13/2020 | BILL | SPEVAK, RICHARD R & ETHEL E | $7,159.16 | $7,159.16 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,737.66 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,737.66 | $1,737.66 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,737.66 | $3,475.32 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,737.67 | $5,212.98 |
| 07/15/2019 | BILL | SPEVAK, RICHARD R & ETHEL E | $6,950.65 | $6,950.65 |
| 01/24/2019 | PAYMENT | RICHARD SPEVAK CHECK | $-1,687.05 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,687.05 | $1,687.05 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,687.05 | $3,374.10 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,687.05 | $5,061.15 |
| 07/12/2018 | BILL | SPEVAK, RICHARD R & ETHEL E | $6,748.20 | $6,748.20 |
| 02/28/2018 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,555.02 | $0.00 |
| 12/19/2017 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,555.02 | $1,555.02 |
| 10/02/2017 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,555.02 | $3,110.04 |
| 08/08/2017 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,555.02 | $4,665.06 |
| 07/14/2017 | BILL | BRANTMEYER, THOMAS J & MARJORI | $6,220.08 | $6,220.08 |
| 02/21/2017 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,515.61 | $0.00 |
| 01/30/2017 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-63.04 | $1,515.61 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.42 | $1,578.65 |
| 01/13/2017 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-3,031.22 | $1,576.23 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $60.62 | $4,607.45 |
| 08/09/2016 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,515.62 | $4,546.83 |
| 07/12/2016 | BILL | BRANTMEYER, THOMAS J & MARJORI | $6,062.45 | $6,062.45 |
| 03/04/2016 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,512.59 | $0.00 |
| 01/15/2016 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,512.59 | $1,512.59 |
| 10/02/2015 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,512.59 | $3,025.18 |
| 08/19/2015 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,512.59 | $4,537.77 |
| 07/14/2015 | BILL | BRANTMEYER, THOMAS J & MARJORI | $6,050.36 | $6,050.36 |
| 03/03/2015 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,468.53 | $0.00 |
| 12/19/2014 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,468.53 | $1,468.53 |
| 09/26/2014 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,468.53 | $2,937.06 |
| 08/11/2014 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,468.54 | $4,405.59 |
| 07/17/2014 | BILL | BRANTMEYER, THOMAS J & MARJORI | $5,874.13 | $5,874.13 |
| 02/27/2014 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,425.76 | $0.00 |
| 12/27/2013 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,425.76 | $1,425.76 |
| 10/10/2013 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,425.76 | $2,851.52 |
| 08/05/2013 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,425.76 | $4,277.28 |
| 07/16/2013 | BILL | BRANTMEYER, THOMAS J & MARJORI | $5,703.04 | $5,703.04 |
| 02/19/2013 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,426.78 | $0.00 |
| 12/24/2012 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,426.78 | $1,426.78 |
| 10/05/2012 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,426.78 | $2,853.56 |
| 08/06/2012 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,426.81 | $4,280.34 |
| 07/13/2012 | BILL | BRANTMEYER, THOMAS J & MARJORI | $5,707.15 | $5,707.15 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-1,385.19 | $0.00 |
| 12/28/2011 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,385.19 | $1,385.19 |
| 10/03/2011 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,385.19 | $2,770.38 |
| 08/02/2011 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,385.22 | $4,155.57 |
| 07/15/2011 | BILL | BRANTMEYER, THOMAS J & MARJORI | $5,540.79 | $5,540.79 |
| 03/07/2011 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,344.89 | $0.00 |
| 12/28/2010 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,344.89 | $1,344.89 |
| 09/23/2010 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,344.89 | $2,689.78 |
| 08/11/2010 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,344.90 | $4,034.67 |
| 07/14/2010 | BILL | BRANTMEYER, THOMAS J & MARJORI | $5,379.57 | $5,379.57 |
| 02/24/2010 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,305.72 | $0.00 |
| 12/22/2009 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,305.72 | $1,305.72 |
| 09/22/2009 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,305.72 | $2,611.44 |
| 08/14/2009 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,305.72 | $3,917.16 |
| 07/13/2009 | BILL | BRANTMEYER, THOMAS J & MARJORI | $5,222.88 | $5,222.88 |
| 03/03/2009 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,267.68 | $0.00 |
| 12/18/2008 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,267.68 | $1,267.68 |
| 09/25/2008 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,267.68 | $2,535.36 |
| 08/06/2008 | PAYMENT | BRANTMEYER, THOMAS J & MARJORI CHECK | $-1,267.71 | $3,803.04 |
| 07/18/2008 | BILL | BRANTMEYER, THOMAS J & MARJORI | $5,070.75 | $5,070.75 |
| 02/20/2008 | PAYMENT | BRANTMEYER, THOMAS J | $-1,230.78 | $0.00 |
| 12/13/2007 | PAYMENT | BRANTMEYER, THOMAS J | $-1,230.77 | $1,230.78 |
| 09/24/2007 | PAYMENT | BRANTMEYER, THOMAS J | $-1,230.77 | $2,461.55 |
| 08/02/2007 | PAYMENT | BRANTMEYER, THOMAS J | $-1,230.77 | $3,692.32 |
| 07/01/2007 | BILL | BRANTMEYER, THOMAS J & MARJORI | $4,923.09 | $4,923.09 |
| 02/22/2007 | PAYMENT | BRANTMEYER, THOMAS J | $-1,194.94 | $0.00 |
| 12/20/2006 | PAYMENT | BRANTMEYER, THOMAS J | $-1,194.91 | $1,194.94 |
| 09/27/2006 | PAYMENT | BRANTMEYER, THOMAS J | $-1,194.91 | $2,389.85 |
| 08/01/2006 | PAYMENT | BRANTMEYER, THOMAS J | $-1,194.91 | $3,584.76 |
| 07/01/2006 | BILL | BRANTMEYER, THOMAS J & MARJORI | $4,779.67 | $4,779.67 |
| 03/08/2006 | PAYMENT | BRANTMEYER, THOMAS J | $-1,160.13 | $0.00 |
| 12/23/2005 | PAYMENT | BRANTMEYER, THOMAS J | $-1,160.11 | $1,160.13 |
| 09/29/2005 | PAYMENT | BRANTMEYER, THOMAS J | $-1,160.11 | $2,320.24 |
| 08/09/2005 | PAYMENT | BRANTMEYER, THOMAS J | $-1,160.11 | $3,480.35 |
| 07/01/2005 | BILL | BRANTMEYER, THOMAS J & MARJORI | $4,640.46 | $4,640.46 |
| 02/22/2005 | PAYMENT | THOMAS BRANTMEYER | $-1,126.34 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-1,126.32 | $1,126.34 |
| 10/13/2004 | PAYMENT | WHITE, JACK CUSTOM H | $-1,126.32 | $2,252.66 |
| 08/09/2004 | PAYMENT | WHITE, JACK CUSTOM H | $-1,126.32 | $3,378.98 |
| 07/01/2004 | BILL | WHITE, JACK CUSTOM HOMES INC | $4,505.30 | $4,505.30 |
| 10/06/2003 | PAYMENT | WHITE, JACK CUSTOM H | $-597.52 | $0.00 |
| 08/15/2003 | PAYMENT | WHITE, JACK CUSTOM H | $-199.17 | $597.52 |
| 07/01/2003 | BILL | WHITE, JACK CUSTOM HOMES INC | $796.69 | $796.69 |
| 12/10/2002 | PAYMENT | WHITE, JACK CUSTOM H | $-379.98 | $0.00 |
| 10/10/2002 | PAYMENT | WHITE, JACK CUSTOM H | $-189.99 | $379.98 |
| 08/13/2002 | PAYMENT | WHITE, JACK CUSTOM H | $-189.99 | $569.97 |
| 07/01/2002 | BILL | WHITE, JACK CUSTOM HOMES INC | $759.96 | $759.96 |
| 09/12/2001 | PAYMENT | BURRIDGE, HERBERT M | $-662.68 | $0.00 |
| 08/08/2001 | PAYMENT | BURRIDGE, HERBERT M | $-220.89 | $662.68 |
| 07/01/2001 | BILL | BURRIDGE, HERBERT M & VIRGINIA | $883.57 | $883.57 |
| 12/08/2000 | PAYMENT | BURRIDGE, HERBERT M | $-437.49 | $0.00 |
| 08/31/2000 | PAYMENT | BURRIDGE, HERBERT M | $-218.74 | $437.49 |
| 08/23/2000 | PAYMENT | BURRIDGE, HERBERT M | $-218.74 | $656.23 |
| 07/01/2000 | BILL | BURRIDGE, HERBERT M & VIRGINIA | $874.97 | $874.97 |
| 03/03/2000 | PAYMENT | ALVARADO, ROLLIE L | $-217.67 | $0.00 |
| 12/28/1999 | PAYMENT | ALVARADO, ROLLIE L | $-217.64 | $217.67 |
| 09/27/1999 | PAYMENT | ALVARADO, ROLLIE L | $-217.64 | $435.31 |
| 07/26/1999 | PAYMENT | ALVARADO, ROLLIE L | $-217.64 | $652.95 |
| 07/01/1999 | BILL | ALVARADO, ROLLIE L | $870.59 | $870.59 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $0.00 |
| 07/24/1998 | PAYMENT | ALVARADO, ROLLIE L | $-883.46 | $0.00 |
| 07/01/1998 | BILL | ALVARADO, ROLLIE L | $883.46 | $883.46 |
| 03/05/1998 | PAYMENT | ALVARADO, ROLLIE L | $-222.25 | $0.00 |
| 12/26/1997 | PAYMENT | ALVARADO, ROLLIE L | $-222.24 | $222.25 |
| 10/09/1997 | PAYMENT | ALVARADO, ROLLIE L | $-222.24 | $444.49 |
| 08/08/1997 | PAYMENT | ALVARADO, ROLLIE L | $-222.24 | $666.73 |
| 07/01/1997 | BILL | ALVARADO, ROLLIE L | $888.97 | $888.97 |
| 03/14/1997 | PAYMENT | ALVARADO, ROLLIE L | $-227.01 | $0.00 |
| 09/11/1996 | PAYMENT | ALVARADO, ROLLIE L | $-454.02 | $227.01 |
| 08/12/1996 | PAYMENT | ALVARADO, ROLLIE L | $-227.01 | $681.03 |
| 07/01/1996 | BILL | ALVARADO, ROLLIE L | $908.04 | $908.04 |
| 03/05/1996 | PAYMENT | $-236.56 | $0.00 | |
| 01/09/1996 | PAYMENT | $-236.55 | $236.56 | |
| 09/18/1995 | PAYMENT | $-236.55 | $473.11 | |
| 07/27/1995 | PAYMENT | $-236.55 | $709.66 | |
| 07/01/1995 | BILL | ALVARADO, ROLLIE L | $946.21 | $946.21 |
| 07/22/1994 | PAYMENT | $-873.51 | $0.00 | |
| 07/01/1994 | BILL | ALVARADO, ROLLIE L | $873.51 | $873.51 |
| 02/11/1994 | PAYMENT | $-139.82 | $0.00 | |
| 12/28/1993 | PAYMENT | $-139.80 | $139.82 | |
| 09/28/1993 | PAYMENT | $-139.80 | $279.62 | |
| 08/27/1993 | PAYMENT | $-139.80 | $419.42 | |
| 08/17/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $559.22 |
| 07/01/1993 | BILL | GENOA LAKES VENTURE | $559.22 | $559.22 |