Tax Account 1320-02-001-097

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Owners

BEERWINKLE TRUST 2005
2559 NYE DR
MINDEN, NV 89423

BEERWINKLE, J DWIGHT & JANICE L

BEERWINKLE, J DWIGHT TTEE

BEERWINKLE, JANICE L TTEE

Account Summary

Account ID	1320-02-001-097
Account Type	Real Estate
Location	2559 NYE DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-02-001-097

Account Type

Real Estate

Location

2559 NYE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,152.21
Total	$2,152.21
Paid	$2,152.21
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,152.21

Total

$2,152.21

Paid

$2,152.21

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$538.30	$0.00	$538.30	$538.30	$0.00
2	10/07/2024	10/17/2024	Paid	$537.97	$0.00	$537.97	$537.97	$0.00
3	01/06/2025	01/16/2025	Paid	$537.97	$0.00	$537.97	$537.97	$0.00
4	03/03/2025	03/13/2025	Paid	$537.97	$0.00	$537.97	$537.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,089.53	$0.00	$2,089.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,028.67	$0.00	$2,028.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,969.58	$0.00	$1,969.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,912.21	$0.00	$1,912.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,856.51	$0.00	$1,856.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,802.45	$0.00	$1,802.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,749.94	$0.00	$1,749.94	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,472.99	$0.00	$1,472.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,470.05	$0.00	$1,470.05	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,427.22	$0.00	$1,427.22	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100049	$-1,075.94	$0.00
07/29/2024	PAYMENT	BEERWINKLE, JANICE CHECK 1321	$-1,076.27	$1,075.94
07/15/2024	BILL	BEERWINKLE TRUST 2005	$2,152.21	$2,152.21
03/15/2024	PAYMENT	BEERWINKLE TRUST 2005 CHECK 1302	$-522.32	$0.00
12/28/2023	PAYMENT	BEERWINKLE, J CHECK 1298	$-522.32	$522.32
09/18/2023	PAYMENT	BEERWINKLE, JANICE CHECK 1278	$-522.32	$1,044.64
08/23/2023	PAYMENT	BEERWINKLE, J CHECK 1267	$-522.57	$1,566.96
07/14/2023	BILL	BEERWINKLE TRUST 2005	$2,089.53	$2,089.53
03/08/2023	PAYMENT	BEERWINKLE, J DWIGHT & JANICE L CHECK 1262	$-507.16	$0.00
01/15/2023	PAYMENT	BEERWINKLE, JANICE L CHECK 1257	$-507.16	$507.16
10/12/2022	PAYMENT	BEERWINKLE, JANICE L CHECK 1219	$-507.16	$1,014.32
08/30/2022	PAYMENT	JANICE L BEERWINKLE GOV GOVOLUTION - 294371621	$-507.19	$1,521.48
07/19/2022	BILL	BEERWINKLE, J DWIGHT & JANICE	$2,028.67	$2,028.67
03/09/2022	PAYMENT	BEERWINKLE, J DWIGHT & JANICE CHECK	$-492.39	$0.00
01/13/2022	PAYMENT	BEERWINKLE, JANICE CHECK	$-492.39	$492.39
09/16/2021	PAYMENT	BEERWINKLE, JANICE CHECK	$-492.39	$984.78
08/25/2021	PAYMENT	BEERWINKLE, JANICE CHECK	$-492.41	$1,477.17
07/14/2021	BILL	BEERWINKLE, J DWIGHT & JANICE	$1,969.58	$1,969.58
03/03/2021	PAYMENT	BEERWINKLE, JANICE CHECK	$-478.05	$0.00
01/11/2021	PAYMENT	BEERWINKLE, JANICE CHECK	$-478.05	$478.05
10/10/2020	PAYMENT	BEERWINKLE, JANICE CHECK	$-478.05	$956.10
08/06/2020	PAYMENT	BEERWINKLE, J DWIGHT & JANICE CHECK	$-478.06	$1,434.15
07/13/2020	BILL	BEERWINKLE, J DWIGHT & JANICE	$1,912.21	$1,912.21
03/04/2020	PAYMENT	BEERWINKLE, JANICE L CHECK	$-464.12	$0.00
01/08/2020	PAYMENT	BEERWINKLE, JANICE CHECK	$-464.12	$464.12
10/11/2019	PAYMENT	BEERWINKLE, JANICE CHECK	$-464.12	$928.24
08/07/2019	PAYMENT	BEERWINKLE, J DWIGHT & JANICE CHECK	$-464.15	$1,392.36
07/15/2019	BILL	BEERWINKLE, J DWIGHT & JANICE	$1,856.51	$1,856.51
01/30/2019	PAYMENT	BEERWINKLE, JANICE CHECK	$-450.61	$0.00
12/21/2018	PAYMENT	BEERWINKLE, JANICE CHECK	$-450.61	$450.61
10/01/2018	PAYMENT	BEERWINKLE, JANICE CHECK	$-450.61	$901.22
08/23/2018	PAYMENT	BEERWINKLE, JANICE L CHECK	$-450.62	$1,351.83
07/12/2018	BILL	BEERWINKLE, J DWIGHT & JANICE	$1,802.45	$1,802.45
02/21/2018	PAYMENT	BEERWINKLE, J DWIGHT & JANICE CHECK	$-437.48	$0.00
12/31/2017	PAYMENT	BEERWINKLE, JANICE CHECK	$-437.48	$437.48
09/19/2017	PAYMENT	BEERWINKLE, J DWIGHT & JANICE CHECK	$-437.48	$874.96
07/26/2017	PAYMENT	BEERWINKLE, J DWIGHT & JANICE CHECK	$-437.50	$1,312.44
07/14/2017	BILL	BEERWINKLE, J DWIGHT & JANICE	$1,749.94	$1,749.94
02/21/2017	PAYMENT	BEERWINKLE, J DWIGHT & JAN CHECK	$-368.24	$0.00
12/21/2016	PAYMENT	STROLIN, JOSEPH C JR CHECK	$-368.24	$368.24
09/14/2016	PAYMENT	STROLIN, JOSEPH C JR CHECK	$-368.24	$736.48
08/23/2016	PAYMENT	WESTERN TITLE CHECK	$-368.27	$1,104.72
07/12/2016	BILL	STROLIN, JOSEPH C JR	$1,472.99	$1,472.99
03/09/2016	PAYMENT	STROLIN, JOSEPH C JR CHECK	$-367.51	$0.00
01/08/2016	PAYMENT	STROLIN, JOSEPH C JR CHECK	$-367.51	$367.51
10/01/2015	PAYMENT	STROLIN, JOSEPH C JR CHECK	$-367.51	$735.02
08/21/2015	PAYMENT	STROLIN, JOSEPH C JR CHECK	$-367.52	$1,102.53
07/14/2015	BILL	STROLIN, JOSEPH C JR	$1,470.05	$1,470.05
03/05/2015	PAYMENT	STROLIN, JOSEPH C JR CHECK	$-356.80	$0.00
01/15/2015	PAYMENT	STROLIN, JOSEPH C JR CHECK	$-356.80	$356.80
10/08/2014	PAYMENT	STROLIN, JOSEPH C JR CHECK	$-356.80	$713.60
08/20/2014	PAYMENT	STROLIN, JOSEPH C JR CHECK	$-356.82	$1,070.40
07/17/2014	BILL	STROLIN, JOSEPH C JR	$1,427.22	$1,427.22
02/27/2014	PAYMENT	STROLIN, JOSEPH C JR CHECK	$-346.41	$0.00
01/08/2014	PAYMENT	STROLIN, JOSEPH C JR CHECK	$-346.41	$346.41
10/04/2013	PAYMENT	STROLIN, JOSEPH C JR CHECK	$-346.41	$692.82
08/22/2013	PAYMENT	STROLIN, JOSEPH C JR CHECK	$-346.42	$1,039.23
07/16/2013	BILL	STROLIN, JOSEPH C JR	$1,385.65	$1,385.65
03/05/2013	PAYMENT	STROLIN, JOSEPH C JR CHECK	$-336.32	$0.00
01/04/2013	PAYMENT	STROLIN, JOSEPH C JR CHECK	$-336.32	$336.32
10/03/2012	PAYMENT	STROLIN, JOSEPH C JR CHECK	$-336.32	$672.64
08/23/2012	PAYMENT	STROLIN, JOSEPH C JR CHECK	$-336.32	$1,008.96
07/13/2012	BILL	STROLIN, JOSEPH C JR	$1,345.28	$1,345.28
02/28/2012	PAYMENT	STROLIN, JOSEPH C JR CHECK	$-326.53	$0.00
01/05/2012	PAYMENT	STROLIN, JOSEPH C JR CHECK	$-326.53	$326.53
10/14/2011	PAYMENT	STROLIN, JOSEPH C JR CHECK	$-326.53	$653.06
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-326.53	$979.59
07/15/2011	BILL	STROLIN, JOSEPH C JR	$1,306.12	$1,306.12
03/07/2011	PAYMENT	STROLIN, JOSEPH C JR CHECK	$-317.02	$0.00
12/29/2010	PAYMENT	STROLIN, JOSEPH C JR CHECK	$-317.02	$317.02
09/29/2010	PAYMENT	STROLIN, JOSEPH C JR CHECK	$-317.02	$634.04
08/13/2010	PAYMENT	STROLIN, JOSEPH C JR CHECK	$-317.02	$951.06
07/14/2010	BILL	STROLIN, JOSEPH C JR	$1,268.08	$1,268.08
03/02/2010	PAYMENT	STROLIN, JOSEPH C JR CHECK	$-307.78	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-307.78	$307.78
10/01/2009	PAYMENT	UPLOAD 10/1 CHECK	$-307.78	$615.56
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-307.80	$923.34
07/13/2009	BILL	STROLIN, JOSEPH C JR	$1,231.14	$1,231.14
03/03/2009	PAYMENT	STROLIN, JOSEPH C JR CHECK	$-597.64	$0.00
02/26/2009	AMENDMENT	jan web error waive pen lmt	$-11.95	$597.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.95	$609.59
10/03/2008	PAYMENT	STROLIN, JOSEPH C JR CHECK	$-298.82	$597.64
08/12/2008	PAYMENT	STROLIN, JOSEPH C JR CHECK	$-298.82	$896.46
07/18/2008	BILL	STROLIN, JOSEPH C JR	$1,195.28	$1,195.28
03/03/2008	PAYMENT	STROLIN, JOSEPH C JR	$-290.12	$0.00
01/03/2008	PAYMENT	STROLIN, JOSEPH C JR	$-290.12	$290.12
09/24/2007	PAYMENT	STROLIN, JOSEPH C JR	$-290.12	$580.24
08/15/2007	PAYMENT	STROLIN	$-290.12	$870.36
07/01/2007	BILL	STROLIN, JOSEPH C JR	$1,160.48	$1,160.48
03/02/2007	PAYMENT	STROLIN, JOSEPH C JR	$-281.67	$0.00
12/28/2006	PAYMENT	STROLIN, JOSEPH C JR	$-281.67	$281.67
09/27/2006	PAYMENT	STROLIN, JOSEPH C JR	$-281.67	$563.34
08/21/2006	PAYMENT	STROLIN, JOSEPH C JR	$-281.67	$845.01
07/01/2006	BILL	STROLIN, JOSEPH C JR	$1,126.68	$1,126.68
03/03/2006	PAYMENT	STROLIN, JOSEPH C JR	$-273.48	$0.00
01/03/2006	PAYMENT	STROLIN, JOSEPH C JR	$-273.46	$273.48
10/03/2005	PAYMENT	STROLIN, JOSEPH C JR	$-273.46	$546.94
08/17/2005	PAYMENT	STROLIN, JOSEPH C JR	$-273.46	$820.40
07/01/2005	BILL	STROLIN, JOSEPH C JR	$1,093.86	$1,093.86
03/04/2005	PAYMENT	STROLIN, JOSEPH C JR	$-276.37	$0.00
01/03/2005	PAYMENT	STROLIN, JOSEPH C JR	$-276.37	$276.37
09/29/2004	PAYMENT	STROLIN, JOSEPH C JR	$-276.37	$552.74
08/12/2004	PAYMENT	STROLIN, JOSEPH C JR	$-276.37	$829.11
07/01/2004	BILL	STROLIN, JOSEPH C JR & SUSAN	$1,105.48	$1,105.48
02/24/2004	PAYMENT	STROLIN, JOSEPH C JR	$-276.14	$0.00
01/07/2004	PAYMENT	STROLIN, JOSEPH C JR	$-276.12	$276.14
10/03/2003	PAYMENT	STROLIN, JOSEPH C JR	$-276.12	$552.26
08/13/2003	PAYMENT	STROLIN, JOSEPH C JR	$-276.12	$828.38
07/01/2003	BILL	STROLIN, JOSEPH C JR & SUSAN	$1,104.50	$1,104.50
03/04/2003	PAYMENT	STROLIN, JOSEPH C JR	$-266.39	$0.00
01/07/2003	PAYMENT	STROLIN, JOSEPH C JR	$-266.39	$266.39
10/09/2002	PAYMENT	STROLIN, JOSEPH C JR	$-266.39	$532.78
08/20/2002	PAYMENT	STROLIN, JOSEPH C JR	$-266.39	$799.17
07/01/2002	BILL	STROLIN, JOSEPH C JR & SUSAN	$1,065.56	$1,065.56
03/04/2002	PAYMENT	STROLIN, JOSEPH C JR	$-237.86	$0.00
12/28/2001	PAYMENT	STROLIN, JOSEPH C JR	$-237.83	$237.86
09/26/2001	PAYMENT	STROLIN, JOSEPH C JR	$-237.83	$475.69
09/25/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$713.52
08/15/2001	PAYMENT	STROLIN, JOSEPH C JR	$-237.83	$713.52
07/01/2001	BILL	STROLIN, JOSEPH C JR & SUSAN	$951.35	$951.35
03/02/2001	PAYMENT	STROLIN, JOSEPH C JR	$-235.52	$0.00
12/27/2000	PAYMENT	STROLIN, JOSEPH C JR	$-235.52	$235.52
09/22/2000	PAYMENT	STROLIN, JOSEPH C JR	$-235.52	$471.04
08/21/2000	PAYMENT	STROLIN, JOSEPH C JR	$-235.52	$706.56
07/01/2000	BILL	STROLIN, JOSEPH C JR & SUSAN	$942.08	$942.08
03/06/2000	PAYMENT	STROLIN, JOSEPH C JR	$-234.37	$0.00
12/28/1999	PAYMENT	STROLIN, JOSEPH C JR	$-234.34	$234.37
09/29/1999	PAYMENT	STROLIN, JOSEPH C JR	$-234.34	$468.71
08/16/1999	PAYMENT	STROLIN, JOSEPH C JR	$-234.34	$703.05
07/01/1999	BILL	STROLIN, JOSEPH C JR & SUSAN	$937.39	$937.39
03/08/1999	PAYMENT	STROLIN, JOSEPH C JR	$-235.47	$0.00
01/06/1999	PAYMENT	STROLIN, JOSEPH C JR	$-235.45	$235.47
10/07/1998	PAYMENT	STROLIN, JOSEPH C JR	$-235.45	$470.92
08/19/1998	PAYMENT	STROLIN, JOSEPH C JR	$-235.45	$706.37
07/01/1998	BILL	STROLIN, JOSEPH C JR & SUSAN	$941.82	$941.82
03/05/1998	PAYMENT	STROLIN, JOSEPH C JR	$-234.56	$0.00
01/08/1998	PAYMENT	STROLIN, JOSEPH C JR	$-234.55	$234.56
10/09/1997	PAYMENT	STROLIN, JOSEPH C JR	$-234.55	$469.11
08/21/1997	PAYMENT	STROLIN, JOSEPH C JR	$-234.55	$703.66
07/01/1997	BILL	STROLIN, JOSEPH C JR & SUSAN	$938.21	$938.21
03/06/1997	PAYMENT	STROLIN, JOSEPH C JR	$-239.13	$0.00
01/07/1997	PAYMENT	STROLIN, JOSEPH C JR	$-239.12	$239.13
10/09/1996	PAYMENT	STROLIN, JOSEPH C JR	$-239.12	$478.25
08/20/1996	PAYMENT	STROLIN, JOSEPH C JR	$-239.12	$717.37
07/01/1996	BILL	STROLIN, JOSEPH C JR & SUSAN	$956.49	$956.49
03/05/1996	PAYMENT		$-246.51	$0.00
01/08/1996	PAYMENT		$-246.50	$246.51
10/05/1995	PAYMENT		$-246.50	$493.01
08/24/1995	PAYMENT		$-246.50	$739.51
07/01/1995	BILL	STROLIN, JOSEPH C JR & SUSAN	$986.01	$986.01
03/09/1995	PAYMENT		$-237.09	$0.00
12/29/1994	PAYMENT		$-237.09	$237.09
10/10/1994	PAYMENT		$-237.09	$474.18
08/09/1994	PAYMENT		$-237.09	$711.27
07/01/1994	BILL	STROLIN, JOSEPH C JR. & SUSAN	$948.36	$948.36
03/09/1994	PAYMENT		$-206.83	$0.00
01/06/1994	PAYMENT		$-206.82	$206.83
10/04/1993	PAYMENT		$-206.82	$413.65
08/13/1993	PAYMENT		$-206.82	$620.47
07/01/1993	BILL	STROLIN, JOSEPH C JR. & SUSAN	$827.29	$827.29
03/02/1993	PAYMENT		$-206.84	$0.00
01/07/1993	PAYMENT		$-206.81	$206.84
10/13/1992	PAYMENT		$-206.81	$413.65
08/20/1992	PAYMENT		$-206.81	$620.46
07/01/1992	BILL	STROLIN, JOSEPH C JR. & SUSAN	$827.27	$827.27
03/04/1992	PAYMENT		$-190.08	$0.00
01/08/1992	PAYMENT		$-190.08	$190.08
10/11/1991	PAYMENT		$-190.08	$380.16
08/26/1991	PAYMENT		$-190.08	$570.24
07/01/1991	BILL	STROLIN, JOSEPH C JR. & SUSAN	$760.32	$760.32
03/08/1991	PAYMENT		$-186.50	$0.00
01/15/1991	PAYMENT		$-186.47	$186.50
10/09/1990	PAYMENT		$-186.47	$372.97
08/10/1990	PAYMENT		$-186.47	$559.44
07/01/1990	BILL	STROLIN, JOSEPH C JR. & SUSAN	$745.91	$745.91
03/07/1990	PAYMENT		$-178.70	$0.00
01/08/1990	PAYMENT		$-178.70	$178.70
10/10/1989	PAYMENT		$-178.70	$357.40
08/31/1989	PAYMENT		$-178.70	$536.10
07/01/1989	BILL	STROLIN, JOSEPH C JR. & SUSAN	$714.80	$714.80
03/08/1989	PAYMENT		$-171.08	$0.00
01/10/1989	PAYMENT		$-171.05	$171.08
10/05/1988	PAYMENT		$-171.05	$342.13
07/27/1988	PAYMENT		$-171.05	$513.18
07/01/1988	BILL	STROLIN, JOSEPH C JR. & SUSAN	$684.23	$684.23
03/08/1988	PAYMENT		$-168.26	$0.00
01/08/1988	PAYMENT		$-168.24	$168.26
08/11/1987	PAYMENT		$-336.48	$336.50
07/01/1987	BILL	STROLIN, JOSEPH C JR. & SUSAN	$672.98	$672.98
01/05/1987	PAYMENT		$-204.47	$0.00
07/09/1986	PAYMENT		$-204.44	$204.47
07/01/1986	BILL	STROLIN,JOSEPH C JR. & SUSAN	$408.91	$408.91