Tax Account 1320-32-211-020

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Owners

BANKOFIER 2005 REVOCABLE TRUST
1560 DESERET DR
MINDEN, NV 89423

BANKOFIER, RONALD L TRUSTEE

Account Summary

Account ID	1320-32-211-020
Account Type	Real Estate
Location	1508 DESERET DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-211-020

Account Type

Real Estate

Location

1508 DESERET DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,617.72
Total	$5,617.72
Paid	$5,617.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,617.72

Total

$5,617.72

Paid

$5,617.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,404.64	$0.00	$1,404.64	$1,404.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,404.36	$0.00	$1,404.36	$1,404.36	$0.00
3	01/06/2025	01/16/2025	Paid	$1,404.36	$0.00	$1,404.36	$1,404.36	$0.00
4	03/03/2025	03/13/2025	Paid	$1,404.36	$0.00	$1,404.36	$1,404.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,201.60	$0.00	$5,201.60	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,816.32	$168.57	$4,984.89	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,459.58	$0.00	$4,459.58	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,312.94	$150.95	$4,463.89	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,163.05	$0.00	$4,163.05	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,972.37	$0.00	$3,972.37	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,812.24	$0.00	$3,812.24	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,715.62	$0.00	$3,715.62	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,708.19	$0.00	$3,708.19	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,593.19	$0.00	$3,593.19	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 200412	$-5,617.72	$0.00
07/15/2024	BILL	BANKOFIER 2005 REVOCABLE TRUST	$5,617.72	$5,617.72
08/23/2023	PAYMENT	RONALD LEE B LLC CHECK 2756	$-5,201.60	$0.00
07/14/2023	BILL	BANKOFIER 2005 REVOCABLE TRUST	$5,201.60	$5,201.60
11/16/2022	PAYMENT	RONALD LEE BANKOFIER TTEE CHECK 2722	$-4,984.89	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$120.41	$4,984.89
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.16	$4,864.48
07/19/2022	BILL	BANKOFIER, RONALD L TRUSTEE	$4,816.32	$4,816.32
01/05/2022	PAYMENT	BANKOFIER, RONALD L TTEE CHECK	$-2,229.78	$0.00
08/23/2021	PAYMENT	BANKOFIER, RONALD L TRUSTEE CHECK	$-2,229.80	$2,229.78
07/14/2021	BILL	BANKOFIER, RONALD L TRUSTEE	$4,459.58	$4,459.58
04/09/2021	PAYMENT	RONALD BANKOFIER TTEE CHECK	$-2,307.41	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$107.82	$2,307.41
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$43.13	$2,199.59
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,078.23	$2,156.46
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,078.25	$3,234.69
07/13/2020	BILL	BANKOFIER, RONALD L TRUSTEE	$4,312.94	$4,312.94
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,040.76	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,040.76	$1,040.76
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,040.76	$2,081.52
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,040.77	$3,122.28
07/15/2019	BILL	BANKOFIER, RONALD L TRUSTEE	$4,163.05	$4,163.05
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-993.09	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-993.09	$993.09
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-993.09	$1,986.18
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-993.10	$2,979.27
07/12/2018	BILL	BANKOFIER, RONALD L TRUSTEE	$3,972.37	$3,972.37
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-953.06	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-953.06	$953.06
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-953.06	$1,906.12
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-953.06	$2,859.18
07/14/2017	BILL	BANKOFIER, RONALD L TRUSTEE	$3,812.24	$3,812.24
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-928.90	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-928.90	$928.90
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-928.90	$1,857.80
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-928.92	$2,786.70
07/12/2016	BILL	BANKOFIER, RONALD L TRUSTEE	$3,715.62	$3,715.62
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-927.04	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-927.04	$927.04
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-927.04	$1,854.08
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-927.07	$2,781.12
07/14/2015	BILL	BANKOFIER, RONALD L TRUSTEE	$3,708.19	$3,708.19
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-898.29	$0.00
12/15/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-898.29	$898.29
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-898.29	$1,796.58
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-898.32	$2,694.87
07/17/2014	BILL	BANKOFIER, RONALD L TRUSTEE	$3,593.19	$3,593.19
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-872.13	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-872.13	$872.13
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-872.13	$1,744.26
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-872.13	$2,616.39
07/16/2013	BILL	BANKOFIER, RONALD L TRUSTEE	$3,488.52	$3,488.52
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-836.98	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-836.98	$836.98
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-836.98	$1,673.96
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-836.98	$2,510.94
07/13/2012	BILL	BANKOFIER, RONALD L TRUSTEE	$3,347.92	$3,347.92
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-786.63	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-786.63	$786.63
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-786.63	$1,573.26
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-786.64	$2,359.89
07/15/2011	BILL	BANKOFIER, RONALD L TRUSTEE	$3,146.53	$3,146.53
03/08/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-763.72	$0.00
01/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-763.72	$763.72
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-763.72	$1,527.44
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-763.73	$2,291.16
07/14/2010	BILL	BANKOFIER, RONALD L TRUSTEE	$3,054.89	$3,054.89
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-741.48	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-741.48	$741.48
10/01/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-741.48	$1,482.96
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-741.48	$2,224.44
07/13/2009	BILL	BANKOFIER, RONALD L TRUSTEE	$2,965.92	$2,965.92
03/03/2009	PAYMENT	DOWNEY SAVINGS & LOAN CHECK NUM: 905036991	$-719.88	$0.00
01/07/2009	PAYMENT	DOWNEY SAVINGS & LOAN CHECK NUM: 905036329	$-719.88	$719.88
10/07/2008	PAYMENT	DOWNEY SAVINGS & LOAN CHECK NUM: 905035475	$-719.88	$1,439.76
08/28/2008	PAYMENT	DOWNEY SAVINGS & LOAN CHECK NUM: 905035293	$-719.91	$2,159.64
07/18/2008	BILL	BANKOFIER, RONALD L TRUSTEE	$2,879.55	$2,879.55
02/25/2008	PAYMENT	DOWNEY SAVINGS AND L	$-698.92	$0.00
01/04/2008	PAYMENT	DOWNEY SAVINGS AND L	$-698.89	$698.92
09/27/2007	PAYMENT	DOWNEY SAVINGS AND L	$-698.89	$1,397.81
08/09/2007	PAYMENT	DOWNEY SAVINGS AND L	$-698.89	$2,096.70
07/01/2007	BILL	BANKOFIER, RONALD L TRUSTEE	$2,795.59	$2,795.59
02/14/2007	PAYMENT	DOWNEY SAVINGS AND L	$-678.59	$0.00
12/15/2006	PAYMENT	DOWNEY SAVINGS AND L	$-678.56	$678.59
09/27/2006	PAYMENT	DOWNEY SAVINGS AND L	$-678.56	$1,357.15
08/15/2006	PAYMENT	DOWNEY SAVINGS AND L	$-678.56	$2,035.71
07/01/2006	BILL	BANKOFIER, RONALD L TRUSTEE	$2,714.27	$2,714.27
02/23/2006	PAYMENT	DOWNEY SAVINGS AND L	$-658.82	$0.00
12/22/2005	PAYMENT	DOWNEY SAVINGS AND L	$-658.80	$658.82
09/30/2005	PAYMENT	DOWNEY SAVINGS AND L	$-658.80	$1,317.62
08/22/2005	PAYMENT	33/BANKOFIER	$-658.80	$1,976.42
07/01/2005	BILL	WIGTON, ROBERT & KARI BEGOVICH	$2,635.22	$2,635.22
09/07/2004	PAYMENT	33	$-436.62	$0.00
08/16/2004	PAYMENT	NELDA CHAMBERLAIN	$-145.53	$436.62
07/01/2004	BILL	WILLIAMS, GOLDIA	$582.15	$582.15
08/15/2003	PAYMENT	NELDA CHAMBERLAIN	$-583.41	$0.00
07/01/2003	BILL	WILLIAMS, GOLDIA	$583.41	$583.41
08/15/2002	PAYMENT	WILLIAMS, GOLDIA	$-430.30	$0.00
07/01/2002	BILL	WILLIAMS, GOLDIA	$430.30	$430.30
08/10/2001	PAYMENT	WILLIAMS, GOLDIA	$-425.41	$0.00
07/01/2001	BILL	WILLIAMS, GOLDIA	$425.41	$425.41
08/17/2000	PAYMENT	NELDA CHAMBERLAIN	$-413.86	$0.00
07/01/2000	BILL	WILLIAMS, GOLDIA	$413.86	$413.86
08/03/1999	PAYMENT	WILLIAMS, GOLDIA	$-409.59	$0.00
07/01/1999	BILL	WILLIAMS, GOLDIA	$409.59	$409.59
08/05/1998	PAYMENT	WILLIAMS, GOLDIA	$-409.73	$0.00
07/01/1998	BILL	WILLIAMS, GOLDIA	$409.73	$409.73
08/18/1997	PAYMENT	N CHAMBERLAIN	$-322.28	$0.00
07/01/1997	BILL	WILLIAMS, GOLDIA	$322.28	$322.28
08/16/1996	PAYMENT	WILLIAMS, GOLDIA	$-283.10	$0.00
07/01/1996	BILL	WILLIAMS, GOLDIA	$283.10	$283.10
08/18/1995	PAYMENT		$-293.02	$0.00
07/01/1995	BILL	WILLIAMS, GOLDIA MAY	$293.02	$293.02
08/04/1994	PAYMENT		$-295.37	$0.00
07/01/1994	BILL	WILLIAMS, GOLDIA MAY	$295.37	$295.37
08/02/1993	PAYMENT		$-292.75	$0.00
07/01/1993	BILL	WILLIAMS, GOLDIA MAY	$292.75	$292.75
07/27/1992	PAYMENT		$-277.56	$0.00
07/01/1992	BILL	CRANER, JACK E ET AL	$277.56	$277.56
07/25/1991	PAYMENT		$-259.13	$0.00
07/01/1991	BILL	CRANER, JACK E ET AL	$259.13	$259.13
07/12/1990	PAYMENT		$-256.06	$0.00
07/01/1990	BILL	CRANER, JACK E ET AL	$256.06	$256.06
08/03/1989	PAYMENT		$-246.36	$0.00
07/01/1989	BILL	CRANER, JACK E ET AL	$246.36	$246.36
07/22/1988	PAYMENT		$-236.38	$0.00
07/01/1988	BILL	CRANER, JACK E ET AL	$236.38	$236.38
08/12/1987	PAYMENT		$-202.44	$0.00
07/01/1987	BILL	CRANER, JACK E ETAL	$202.44	$202.44
07/17/1986	PAYMENT		$-172.42	$0.00
07/01/1986	BILL	CRANER,JACK E ETAL	$172.42	$172.42