Tax Account 1320-32-212-006
Owners
BANKOFIER REVOCABLE TRUST 2019
1560 DESERET DR
MINDEN, NV 89423
BANKOFIER, RONALD & DAISY TTEE
BANKOFIER, RONALD L TTEE
BANKOFIER, DAISY B TTEE
Account Summary
| Account ID | 1320-32-212-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1560 DESERET DR TOWN OF MINDEN |
| Balance | $4,860.33 |
| Currently Due | $1,620.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,480.70 |
| Total | $6,480.70 |
| Paid | $1,620.37 |
| Balance | $4,860.33 |
| Due | $1,620.11 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,291.95 | $0.00 | $6,291.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $6,108.69 | $0.00 | $6,108.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $5,930.76 | $0.00 | $5,930.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $5,758.03 | $0.00 | $5,758.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $5,590.31 | $0.00 | $5,590.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $5,427.49 | $0.00 | $5,427.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $5,269.43 | $0.00 | $5,269.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $5,135.90 | $0.00 | $5,135.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $5,125.65 | $0.00 | $5,125.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $4,976.36 | $0.00 | $4,976.36 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,620.37 | $4,860.33 |
| 07/15/2024 | BILL | BANKOFIER REVOCABLE TRUST 2019 | $6,480.70 | $6,480.70 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,572.88 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,572.88 | $1,572.88 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,572.88 | $3,145.76 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,573.31 | $4,718.64 |
| 07/14/2023 | BILL | BANKOFIER REVOCABLE TRUST 2019 | $6,291.95 | $6,291.95 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,527.17 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,527.17 | $1,527.17 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,527.17 | $3,054.34 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,527.18 | $4,581.51 |
| 07/19/2022 | BILL | BANKOFIER, RONALD & DAISY TTEE | $6,108.69 | $6,108.69 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,482.69 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,482.69 | $1,482.69 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,482.69 | $2,965.38 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,482.69 | $4,448.07 |
| 07/14/2021 | BILL | BANKOFIER, RONALD & DAISY TTEE | $5,930.76 | $5,930.76 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,439.50 | $0.00 |
| 10/19/2020 | PAYMENT | CENTRAL LAON ADMIN CHECK | $-1,439.50 | $1,439.50 |
| 09/30/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,439.50 | $2,879.00 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,439.53 | $4,318.50 |
| 07/13/2020 | BILL | BANKOFIER, RONALD & DAISY TTEE | $5,758.03 | $5,758.03 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,397.57 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,397.57 | $1,397.57 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,397.57 | $2,795.14 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,397.60 | $4,192.71 |
| 07/15/2019 | BILL | BANKOFIER, RONALD & DAISY TTEE | $5,590.31 | $5,590.31 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,356.87 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,356.87 | $1,356.87 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,356.87 | $2,713.74 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,356.88 | $4,070.61 |
| 07/12/2018 | BILL | BANKOFIER, RONALD L & DAISY B | $5,427.49 | $5,427.49 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,317.35 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,317.35 | $1,317.35 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,317.35 | $2,634.70 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,317.38 | $3,952.05 |
| 07/14/2017 | BILL | BANKOFIER, RONALD L & DAISY B | $5,269.43 | $5,269.43 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,283.97 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,283.97 | $1,283.97 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,283.97 | $2,567.94 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,283.99 | $3,851.91 |
| 07/12/2016 | BILL | BANKOFIER, RONALD L & DAISY B | $5,135.90 | $5,135.90 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,281.41 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,281.41 | $1,281.41 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,281.41 | $2,562.82 |
| 08/19/2015 | PAYMENT | SIERRA PACIFIC MORTGAGE CHECK | $-1,281.42 | $3,844.23 |
| 07/14/2015 | BILL | BANKOFIER, RONALD L & DAISY B | $5,125.65 | $5,125.65 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,244.09 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,244.09 | $1,244.09 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,244.09 | $2,488.18 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,244.09 | $3,732.27 |
| 07/17/2014 | BILL | BANKOFIER, RONALD L TTEE | $4,976.36 | $4,976.36 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,207.85 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,207.85 | $1,207.85 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,207.85 | $2,415.70 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,207.87 | $3,623.55 |
| 07/16/2013 | BILL | BANKOFIER, RONALD L TTEE | $4,831.42 | $4,831.42 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,210.88 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,210.88 | $1,210.88 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,210.88 | $2,421.76 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,210.89 | $3,632.64 |
| 07/13/2012 | BILL | BANKOFIER, RONALD L & DAISY B | $4,843.53 | $4,843.53 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,231.07 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,231.07 | $1,231.07 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,231.07 | $2,462.14 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,231.10 | $3,693.21 |
| 07/15/2011 | BILL | BANKOFIER, RONALD L & DAISY B | $4,924.31 | $4,924.31 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,245.85 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,245.85 | $1,245.85 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,245.85 | $2,491.70 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,245.88 | $3,737.55 |
| 07/14/2010 | BILL | BANKOFIER, RONALD L & DAISY B | $4,983.43 | $4,983.43 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,303.48 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,303.48 | $1,303.48 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,303.48 | $2,606.96 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,303.50 | $3,910.44 |
| 07/13/2009 | BILL | BANKOFIER, RONALD L & DAISY B | $5,213.94 | $5,213.94 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,265.52 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,265.52 | $1,265.52 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,265.52 | $2,531.04 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,265.52 | $3,796.56 |
| 07/18/2008 | BILL | BANKOFIER, RONALD L & DAISY B | $5,062.08 | $5,062.08 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-1,228.64 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-1,228.61 | $1,228.64 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-1,228.61 | $2,457.25 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-1,228.61 | $3,685.86 |
| 07/01/2007 | BILL | SHULTZ, DAVID G & CHRISTY L | $4,914.47 | $4,914.47 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-1,192.90 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-1,192.87 | $1,192.90 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-1,192.87 | $2,385.77 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-1,192.87 | $3,578.64 |
| 07/01/2006 | BILL | SHULTZ, DAVID G & CHRISTY L | $4,771.51 | $4,771.51 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-1,158.14 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-1,158.13 | $1,158.14 |
| 09/27/2005 | PAYMENT | SHULTZ, DAVID G & CH | $-1,158.13 | $2,316.27 |
| 08/25/2005 | PAYMENT | 22 | $-1,158.13 | $3,474.40 |
| 07/01/2005 | BILL | SHULTZ, DAVID G & CHRISTY L | $4,632.53 | $4,632.53 |
| 03/09/2005 | PAYMENT | POSNIEN, KIM CONSTRU | $-382.99 | $0.00 |
| 01/13/2005 | PAYMENT | POSNIEN, KIM CONSTRU | $-382.96 | $382.99 |
| 10/06/2004 | PAYMENT | POSNIEN, KIM CONSTRU | $-382.96 | $765.95 |
| 08/18/2004 | PAYMENT | POSNIEN, KIM CONSTRU | $-382.96 | $1,148.91 |
| 07/01/2004 | BILL | POSNIEN, KIM CONSTRUCTION & DE | $1,531.87 | $1,531.87 |