Tax Account 1420-05-433-001
Owners
BANKOFIER 2005 REVOCABLE TRUST
1560 DESERET DR
MINDEN, NV 89423
BANKOFIER, RONALD TTEE
Account Summary
| Account ID | 1420-05-433-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3600 FLARE LN GEN CO/CWS/MOSQ |
| Balance | $1,769.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,359.29 |
| Total | $2,359.29 |
| Paid | $589.83 |
| Balance | $1,769.46 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,327.51 | $0.00 | $0.00 | $2,327.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $2,205.05 | $0.00 | $0.00 | $2,205.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,140.83 | $0.00 | $0.00 | $2,140.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $552.46 | $0.00 | $0.00 | $552.46 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | GUILD MORTGAGE COMPANY WT | $-589.83 | $1,769.46 |
| 07/17/2026 | BILL | BANKOFIER 2005 REVOCABLE TRUST | $2,359.29 | $2,359.29 |
| 02/26/2026 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-581.81 | $0.00 |
| 01/05/2026 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-581.81 | $581.81 |
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-581.81 | $1,163.62 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-582.08 | $1,745.43 |
| 07/16/2025 | BILL | BANKOFIER, TYLER & RONALD | $2,327.51 | $2,327.51 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-551.21 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-551.21 | $551.21 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-551.21 | $1,102.42 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-551.42 | $1,653.63 |
| 07/15/2024 | BILL | BANKOFIER, TYLER & RONALD | $2,205.05 | $2,205.05 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-535.13 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-535.13 | $535.13 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-535.13 | $1,070.26 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-535.44 | $1,605.39 |
| 07/14/2023 | BILL | BANKOFIER, TYLER & RONALD | $2,140.83 | $2,140.83 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-138.11 | $0.00 |
| 12/06/2022 | PAYMENT | FIRST CENTENNIAL TITLE CO OF NV CHECK 094806 | $-138.11 | $138.11 |
| 10/19/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10825 | $-138.11 | $276.22 |
| 08/29/2022 | ADJUSTMENT | JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT | $138.13 | $414.33 |
| 08/29/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10701 | $-138.13 | $276.20 |
| 08/29/2022 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 10701 | $-138.13 | $414.33 |
| 07/19/2022 | BILL | JC VALLEY KNOLLS LLC | $552.46 | $552.46 |